Contractor profile
GAGE BILT, INC.
Active registrationSmall Business
UEIC535HHK7S953
CAGE code62946
Primary NAICS333991
LocationCLINTON TOWNSHIP, MI, 48038
Federal obligations$124,466
Prime awards8
Active awards0
Latest award actionJul 1, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense7 awards$124,466
- General Services Administration1 awards$0
NAICS award mix
- 3327221 awards$70,804
- 3339917 awards$53,663
PSC award mix
- 51801 awards$70,804
- 51305 awards$37,218
- 51201 awards$16,445
- 51101 awards$0
Contract vehicles
- 47QSHA22D001R2 awards$1,084
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSHA22D001REO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 333991PSC 5110 | $0 | Jun 1, 2022 – Not stated |
| SPE4A726P18238511734360!PULLING HEAD | Department of DefenseDLA AVIATION | NAICS 333991PSC 5130 | $352 | Nov 3, 2025 – Dec 1, 2025 |
| N0016426FP015REQUIRED FOR REPAIRS ON THE ALQ99 PODS IN SUPPORT OF THE REPAIR OVERHAUL AND RETURN TO READY FOR ISSUE ALQ99 PODS WXSTP 4522858920 | Department of DefenseNSWC CRANE | NAICS 333991PSC 5130 | $755 | Oct 31, 2025 – Nov 5, 2025 |
| W90VN625PA04651 MXS HUCK RIVETER KIT IN OSAN AIR BASE | Department of Defense0906 AQ CO CONTRACTING BAT | NAICS 332722PSC 5180 | $70,804 | Sep 30, 2025 – Jan 9, 2026 |
| FA664825P0002RIVET GUN AND NOSE ASSEMBLY KIT | Department of DefenseFA6648 482 LSS LGC | NAICS 333991PSC 5130 | $35,079 | Jun 4, 2025 – Dec 1, 2025 |
| W50S7W25PA004RIVETER KIT GB756LGPK-1 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | NAICS 333991PSC 5120 | $16,445 | Apr 29, 2025 – Aug 25, 2025 |
| SPE4A725P64768511223305!PULLING HEAD | Department of DefenseDLA AVIATION | NAICS 333991PSC 5130 | $703 | Mar 4, 2025 – Mar 25, 2025 |
| N0016425FP155REQUIRED FOR THE REPAIR EFFORTS ON THE ANALQ218 FOR THE GUN BAY PALLETS AND WING TIP PODS WXST 4522645545 | Department of DefenseNSWC CRANE | NAICS 333991PSC 5130 | $329 | Nov 20, 2024 – Dec 10, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
BRUCE T GODFREYGovernment business
LOREE GODFREYAlternate government business
EMINA TOKOVICElectronic business
LOREE GODFREYAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.