XFS GLOBAL, LLC Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$1M
Primary AgencyDepartment of Defense
XFS GLOBAL, LLC has received $16M in total federal contract awards
across 7 fiscal year(s). ▲ 47.7% vs FY2023 Peak year was FY2021 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.0M | 4건 | Department of Defense | |
| FY2023 | $710,585 | 7건 | Department of Defense | |
| FY2022 | $2.2M | 12건 | Department of Defense | |
| FY2021 | $7.2M | 20건 | Department of Defense | |
| FY2020 | $2.4M | 9건 | Department of Defense | |
| FY2019 | $2.2M | 6건 | Department of Defense | |
| FY2018 | $434,144 | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-23 | Department of Defense | $5.7M | CONTRACT W56HZV-17-D-0017 IS FOR THE MANUFACTURE OF THE LARGE AREA MAINTENANCE S |
| 2020-08-11 | Department of Defense | $1.7M | CONTRACT W56HZV-17-D-0017 IS FOR THE MANUFACTURE OF THE LARGE AREA MAINTENANCE S |
| 2019-09-17 | Department of Defense | $1.3M | CONTRACT W56HZV-17-D-0017 IS FOR THE PRODUCTION OF THE LARGE AREA MAINTENANCE SH |
| 2024-06-18 | Department of Defense | $668,720 | MILSTAR FREQUENCY STANDARD |
| 2022-09-20 | Department of Defense | $491,625 | AIRCRAFT SUNSHADES |
| 2022-09-28 | Department of Defense | $437,000 | SUNSHADES REPLACEMENT |
| 2019-09-27 | General Services Administration | $391,584 | GOOSE CREEK REPAIR |
| 2019-09-26 | General Services Administration | $339,001 | EGYPT TECHNICAL OVERSIGHT |
| 2016-09-09 | Department of Defense | $323,588 | IGF::OT::IGF!8503457665!MAINTENANCE OF L |
| 2022-09-25 | Department of Defense | $300,438 | AIRCRAFT SUNSHADES |
| 2021-09-23 | Department of Defense | $291,443 | TENT REPAIR MATERIALS |
| 2023-05-31 | Department of Defense | $248,136 | SHASTA 160 TENT PARTS IAW THE ATTACHED “LIST OF MATERIALS”. |
| 2023-11-08 | Department of Defense | $215,967 | SHASTA TENT PARTS |
| 2020-09-17 | Department of Defense | $205,184 | SHELTER PURCHASE |
| 2021-09-25 | General Services Administration | $197,027 | REPAIR AT SIERRA ARMY DEPOT |
| 2018-09-27 | General Services Administration | $195,751 | REPAIR CLAMSHELL LAMS IGF::OT::IGF |
| 2022-08-18 | General Services Administration | $191,377 | INSTALLATION AND REPAIRS AT FT HUACHUCA AZ 026 |
| 2022-09-27 | Department of Defense | $191,188 | SUNSHADE REPLACEMENT |
| 2020-06-10 | General Services Administration | $169,739 | INSTALLATION AND REPAIR AT FT RILEY KS |
| 2023-05-31 | Department of Defense | $167,272 | SHELTER REPLACEMENT PARTS |