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GULF PIONEER COMPANY L.L.C.

UEI: GBMYD1WXPND3CAGE: SFN92

GULF PIONEER COMPANY L.L.C. is a federal contractor, registered under UEI GBMYD1WXPND3 and CAGE code SFN92. It has been awarded $18,052,692 in federal contracts. Primary work spans Facilities Support Services, Wood Office Furniture Manufacturing, and Other Building Material Dealers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GBMYD1WXPND3

CAGE Code

SFN92

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

212321Construction Sand and Gravel Mining(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Gulf Pioneer Company L.L.C. specializes in delivering critical infrastructure and logistical support services to U.S. government operations in austere environments, with a focus on construction materials supply, sanitation systems, and custom furnishings. The company provides sourced and delivered r...

Gulf Pioneer Company L.L.C. specializes in delivering critical infrastructure and logistical support services to U.S. government operations in austere environments, with a focus on construction materials supply, sanitation systems, and custom furnishings. The company provides sourced and delivered rip rap and gravel for erosion control and base construction, alongside portable latrine leasing and servicing to maintain hygiene standards in deployed or remote U.S. military zones. Additionally, it manufactures upholstered household furniture tailored to federal facility requirements, demonstrating versatility across material supply, environmental engineering, and light manufacturing. Its technical expertise lies in logistics coordination for bulk aggregate procurement, compliance with military specifications for construction materials, and rapid deployment of sanitation solutions under strict operational constraints. The contractor maintains a consistent relationship with the Department of Defense, delivering mission-critical services across engineering, environmental, and facility support domains. Work includes supplying aggregate materials for base infrastructure, maintaining sanitation systems in contingency locations, and furnishing living quarters with durable, standardized furniture—indicating deep integration into DoD’s expeditionary and garrison support networks. Gulf Pioneer’s primary industry focus centers on construction aggregate mining, septic and sanitation services, and upholstered furniture manufacturing—each aligned with military base sustainment and forward operating area needs. The firm positions itself as a responsive, multi-disciplinary vendor capable of bridging civil engineering, environmental compliance, and interior fit-out requirements in high-tempo operational theaters. As a Kuwait City-based limited liability company with no formal government certifications, Gulf Pioneer operates as a small, agile entity with a niche footprint in the Middle East-based defense support market. Its geographic positioning enables rapid response to U.S. military logistics chains in the CENTCOM region, offering localized sourcing and service delivery without reliance on third-party intermediaries.

Key Performance Metrics

Awards Count

151

All time

Active

1

Currently performing

Completed

150

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$12.0M66.6%Department Of Defense (dod)$5.9M33%
Other agencies (4 agencies, <0.5% each)$83.1K0.5%
Awards by NAICS
Export
561210 - Facilities Support Services$4.8M26.9%337211 - Wood Office Furniture Manufacturing$1.7M9.5%444190 - Other Building Material Dealers$1.3M7.4%332311 - Prefabricated Metal Building and Component Manufacturing$1.3M7.2%562991 - Septic Tank and Related Services$1.3M7.2%337214 - Office Furniture (except Wood) Manufacturing$693.7K3.8%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$684.8K3.8%212321 - Construction Sand and Gravel Mining$676.1K3.8%327992 - Ground or Treated Mineral and Earth Manufacturing$559.9K3.1%336112 - Light Truck and Utility Vehicle Manufacturing$546.9K3%561730 - Landscaping Services$545.4K3%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$427.7K2.4%335911 - Storage Battery Manufacturing$370.7K2.1%484220 - Specialized Freight (except Used Goods) Trucking, Local$353.1K2%541990 - All Other Professional, Scientific, and Technical Services$307.4K1.7%337121 - Upholstered Household Furniture Manufacturing$303.5K1.7%442110 - Furniture Stores$231.4K1.3%236220 - Commercial and Institutional Building Construction$195.8K1.1%811111 - General Automotive Repair$164.9K0.9%512131 - Motion Picture Theaters (except Drive-Ins)$161.8K0.9%532112 - Passenger Car Leasing$157.5K0.9%339112 - Surgical and Medical Instrument Manufacturing$123.9K0.7%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$113.3K0.6%314910 - Textile Bag and Canvas Mills$90.3K0.5%
Others - Other NAICS codes (25 codes, <0.5% each)$851.4K4.7%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561730
New
Federal
S208--FY27 Holiday Decor Annual Contract
Solicitation # 36C24827Q0040
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm-fixed-price annual contract to provide project management, design, delivery, installation, removal, and storage of seasonal holiday decorations for the C.W. Bill Young VA Healthcare System in Bay Pines, Florida. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract structure consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. Performance must commence by November 15, 2026, with decorations installed no later than one week before Thanksgiving and removed no later than one week after New Year's Day. Qualified vendors must be registered in the System Award Management (SAM) and SBA Small Business Search (SBS) databases and provide their Unique Entity Identifier (UEI) and SDVOSB certification. Key requirements include maintaining a one-million-dollar liability insurance policy and ensuring all employees are state certified in Best Management Practices (BMP). The scope of work includes specific installations such as silk poinsettias in the Building 100 Vestibule and various fir and spruce trees in the lobby and Cobb Room. Award decisions will be based on the most advantageous offer, evaluating price, past performance on similar multisite accounts within the last five years, and the demonstrated ability to meet all statement of work requirements without disrupting medical center operations.
248-NETWORK Contract Office 8 (36C248)

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about 5 hours ago

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in 9 days
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NAICS: 236220
New
Federal
PN 110205 - SOS Hangar Renovation - Progressive-Design-Build OT
Solicitation # W912PM279A001
The U.S. Army Corps of Engineers is issuing a draft program solicitation for the renovation of Hangar 750 at Pope Army Airfield, Fort Bragg, North Carolina. This project supports an Air Force Special Operations Command squadron mission and involves the comprehensive architectural and MEP build-out of ground floor aircraft maintenance bays, the integration of exterior hangar doors, and the construction of second-floor administrative and high-security operational spaces. The scope includes the installation of Level 2 wet-pipe fire suppression, intrusion detection systems, electronic access control, and full furniture, fixtures, and equipment packages. This procurement is conducted as an Other Transaction Agreement under 10 USC 2808a, meaning it is not subject to the Federal Acquisition Regulation. The project follows a Progressive Design-Build approach divided into two stages: Phase 1 focuses on design and pre-construction services, while Phase 2 covers final design and construction via a Fixed Price model based on a negotiated Guaranteed Maximum Price. The government has established an affordability cap of 35 million dollars as a material requirement, and the selected firm must be capable of providing performance and payment bonds of at least 35 million dollars. Selection is based on a qualifications-based methodology involving a two-step process: an initial evaluation of White Papers followed by Pitch Presentations for a target of three highly qualified teams. All team members must be registered in the System for Award Management with a valid Unique Entity Identifier. Additionally, the successful Design-Builder must comply with Cybersecurity Maturity Model Certification (CMMC) requirements as codified in 32 CFR Part 170, including a positive self-assessment and signed attestation of security controls. Submissions must be made through the PIEE Solicitation Module.
W074 Endist Wilmington

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about 5 hours ago

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in 17 days
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NAICS: 236220
New
Federal
Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)
Solicitation # 36C24426B0015
Solicitation 36C24426B0015 is a firm-fixed price construction contract issued by the Department of Veterans Affairs Network Contracting Office 4 for the removal and replacement of Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11 at the Wilmington VA Healthcare System in Delaware. The project has an estimated magnitude between $250,000 and $500,000 and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes demolition of existing roofing and insulation, installation of 60 Mil Elevate RubberGard EPDM LS-FR white low-slope fire retardant roofing material or equivalent, and the repair of roof drains. The completed installation must meet high wind zone design requirements and include a minimum 20-year warranty against leaks. Award will be granted to the responsive and responsible bidder offering the lowest price. Eligible bidders must be registered in SAM, VETCERT, and the VETS-4212 database. The contractor is required to provide performance and payment bonds and adhere to Davis-Bacon Act Wage Determination DE20260008. Strict safety standards are mandated, including the presence of an OSHA-certified competent person on-site and 10-hour OSHA certification for all employees. Performance must begin within 10 calendar days of award and be completed within 30 calendar days, with work performed Monday through Friday from 7:00 AM to 5:00 PM. Following multiple amendments, the final bid opening was rescheduled for October 21, 2026.
244-NETWORK Contract Office 4 (36C244)

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about 5 hours ago

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in 15 days
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NAICS: 541990
New
Federal
Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)
Solicitation # W912HQ27S0006
The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.
W4LD USA Hecsa

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about 5 hours ago

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in 17 days
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NAICS: 236220
New
Federal
Source Sought 36C25627Q0020_564-610 NIPMHB Nurses Call, Boilers, and Rigid Vinyl Sheet
Solicitation # 36C25627Q0020
The Department of Veterans Affairs, through Network Contract Office 16, is conducting market research via a Request for Information to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) for a construction project at the Veterans Health Care System of the Ozarks in Fayetteville, Arkansas. The project, identified as Project 564-610, involves repairs and installations at the New Inpatient Mental Health Building (Building 49). The scope of work includes the installation of two electric backup boilers with associated piping, pumps, and electrical work, the application of Inpro Palladium Rigid Vinyl Sheet, and the installation of 3/8 inch interior tempered safety glazing for nurse station partitions. The government anticipates awarding a single, firm-fixed-price contract with an estimated magnitude between 250,000 and 500,000 dollars. The period of performance is 210 calendar days from the Notice to Proceed. All work must be performed without disrupting medical center operations and must adhere to the latest NEC, NFPA, and OSHA standards, including the development of an Infection Control Risk Assessment. Personnel are required to have a negative TB test within 90 days of starting work and a minimum OSHA 10 certification. Interested firms under NAICS code 236220 must provide a capability statement, proof of ability to obtain performance and payment bonds up to 500,000 dollars, and details of three relevant recent projects. Responses must be submitted to the Contracting Officer by November 3, 2026.
256-NETWORK Contract Office 16 (36C256)

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about 5 hours ago

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in 14 days
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