GLOBAL LOGISTICS & SERVICES W.L.L. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$8M
Primary AgencyDepartment of Defense
GLOBAL LOGISTICS & SERVICES W.L.L. has received $15M in total federal contract awards
across 3 fiscal year(s). ▲ 95.0% vs FY2021 Peak year was FY2022 ($8M).
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 |
|---|---|---|---|---|
| FY2022 | $7.9M | 10건 | Department of Defense | |
| FY2021 | $4.1M | 9건 | Department of Defense | |
| FY2020 | $3.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-29 | Department of Defense | $3.3M | PKB: REPAIR DORM B-10 |
| 2022-08-26 | Department of Defense | $3.1M | HVAC SYSTEMS AND REPAIRS TASK ORDER 1 |
| 2020-05-19 | Department of Defense | $2.3M | DESIGN AND BUILD ETDC WAREHOUSE |
| 2018-06-17 | Department of Defense | $2.2M | HVAC AC PROJECTS 1806/1807/1808/1810/1811/1812/1813 |
| 2021-09-28 | Department of Defense | $1.9M | HVAC EQUIPMENT |
| 2017-09-27 | Department of Defense | $951,929 | IGF::OT::IGF REPAIR ROOF PROJECT NO 5 |
| 2020-09-30 | Department of Defense | $779,362 | NCC HVAC |
| 2023-04-06 | Department of Defense | $526,303 | HVAC SYSTEMS AND REPAIRS |
| 2022-08-26 | Department of Defense | $519,994 | HVAC SYSTEMS AND REPAIRS |
| 2020-10-19 | Department of Defense | $484,585 | CFH WATER STORAGE. |
| 2020-10-24 | Department of Defense | $460,813 | REPAIR CAOC WATER STORAGE |
| 2022-09-22 | Department of Defense | $440,934 | 22-0044, 74, 93 – MILL AND OVERLAY OPS TOWN/ MILL AND OVERLAY AGE PAD/ BPC MAIN |
| 2020-10-07 | Department of Defense | $432,637 | WRM BLDG. 8414 FIRE SURESSION. |
| 2020-09-22 | Department of Defense | $340,469 | FIRE SUPPRESSION CONTRACT FOR NORTH QRA BLDG. |
| 2025-06-05 | Department of Defense | $276,653 | THIS PROJECT WILL PROVIDE RELIABLE POWER PROTECTION TO CRITICAL EQUIPMENT IN BUI |
| 2021-09-24 | Department of Defense | $242,229 | REPAIR CMDT FACILITY |
| 2020-10-08 | Department of Defense | $233,452 | REPAIR AIRFIELD AND TAXIWAY MARKINGS |
| 2022-09-14 | Department of Defense | $222,225 | COMPLETE DESIGN/BUILD PROJECT OF REPLACING AIR HANDLING UNITS (AHU) AND DEMOLISH |
| 2021-09-28 | Department of Defense | $196,650 | REPAIR SOCCENT BACKSHOP BUILDING 5679 |
| 2025-06-09 | Department of Defense | $174,000 | EMXS FUEL TANK |