VASTGLOBE LOGISTICS LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$894,546
Primary AgencyDepartment of Defense
VASTGLOBE LOGISTICS LLC has received $10M in total federal contract awards
across 6 fiscal year(s). ▼ 75.9% vs FY2025 Peak year was FY2025 ($4M).
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 |
|---|---|---|---|---|
| FY2026 | $894,546 | 14건 | Department of Defense | |
| FY2025 | $3.7M | 43건 | Department of Defense | |
| FY2024 | $628,409 | 14건 | Department of Defense | |
| FY2023 | $535,185 | 21건 | Department of Defense | |
| FY2022 | $2.9M | 47건 | Department of Transportation | |
| FY2021 | $951,534 | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-08-09 | Department of Transportation | $984,020 | PROCUREMENT OF MOTOROLA ALL-BAND APX 8000 RADIO (P/N: 8000 3.5), BATTERIES, CHAR |
| 2025-09-17 | Department of Defense | $882,430 | REMOVE CURRENT BATTERIES AND INSTALL NEW SODIUM NICKEL BATTERIES AND OUTLETS TO |
| 2025-03-25 | Department of the Interior | $628,331 | CRANE RENTALS |
| 2020-09-25 | Department of State | $254,990 | AWARD FOR THE GUN RIFLE CABINETS IN UKRAINE FOR THE NATIONAL POLICE OF UKRAINE W |
| 2022-03-02 | Department of Defense | $214,414 | FMS CASE MJ-B-UAZ FOR NIGHT VISION EQUIPMENT FOR COUNTRY OF MONTENEGRO |
| 2025-09-16 | Department of Defense | $181,000 | THE PURCHASE AND DELIVERY OF EIGHT CURVE TRACERS |
| 2026-01-08 | Department of Defense | $172,368 | S2P2: SOLICITATION: 150 WATT HIGH BAY LED LIGHTS |
| 2025-12-02 | Department of Defense | $168,112 | S2P2: 150W LED LIGHTS SOLICITATION# W911S225U2174 |
| 2025-02-28 | Department of Defense | $158,987 | S2P2: GAS TURBINE SOLICITATION #W911S225U0318 |
| 2022-09-20 | Department of the Interior | $151,000 | NOGRN, PICNIC TABLES |
| 2022-09-23 | Department of Defense | $146,260 | UNISON BUY #1110801 PORTABLE XL-185P UHF YELLOW |
| 2020-12-17 | Department of Defense | $145,787 | REQUIREMENT IS TO PROCURE IT AND AUDIOVISUAL EQUIPMENT. |
| 2024-09-19 | Department of Defense | $134,760 | CHARGING STATIONS FOR WEARABLES |
| 2026-01-28 | Department of Defense | $121,865 | 8511881449!ROUTER |
| 2025-06-16 | Department of Defense | $120,070 | 1 – TRANSFORMER/SWITCH (300 KVA WITH 12.47 KV/7.2 KV GRD Y TO 480/277 V); 3 EA – |
| 2025-05-16 | Department of Defense | $118,900 | THE 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS. |
| 2025-06-05 | Department of Defense | $117,995 | THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS) REQUIRES A NEW AIRCRAFT WHEEL |
| 2021-09-25 | Department of Defense | $117,539 | UNISON 1072918_01——L-DESK |
| 2025-08-22 | Department of Defense | $109,612 | S2P2: ORDNANCE DEFORMER SOLICITATION# W91S225U1126 |
| 2022-07-21 | Department of Defense | $106,989 | MULTI-FUNCTION COOKER UNISON BUY PACKAGE: 1106911_02 |