GLOBAL VAN CO., LTD. Federal Contracts — Government Award History

Total (All Time)$9M
Latest FY$958,200
Primary AgencyDepartment of Defense

GLOBAL VAN CO., LTD. has received $9M in total federal contract awards
across 7 fiscal year(s). ▲ 32.2% vs FY2025 Peak year was FY2021 ($2M).
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

$958,200 4건 Department of Defense
FY2025

$725,038 6건 Department of Defense
FY2024

$1.6M 16건 Department of Defense
FY2023

$1.5M 11건 Department of Defense
FY2022

$1.5M 11건 Department of Defense
FY2021

$2.0M 12건 Department of Defense
FY2020

$966,951 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-10-02 Department of Defense $881,879 GOVERNMENT FURNISHING DRAYAGE
2025-10-01 Department of Defense $822,140 LOCAL DRAYAGE SERVICE OF PERSONAL PROPERTY (SCHEDULE III) OKINAWA, JAPAN SEE AT
2020-10-01 Department of Defense $771,784 LOCAL DRAYAGE OF PERSONAL PROPERTY – BOS
2022-10-01 Department of Defense $642,542 LOCAL DRAYAGE OF PERSONAL PROPERTY – BOS MOVES
2021-10-01 Department of Defense $578,895 LOCAL DRAYAGE OF PERSONAL PROPERTY – BOS MOVES
2018-10-01 Department of Defense $497,868 ACCOMPANIED DELIVERY GOV’T FURNISHINGS
2022-03-31 Department of Defense $454,978 MFH ACCOMPANIED GOVERNMENT FURNISHINGS DRAYAGE
2017-04-25 Department of Defense $400,257 IGF::CL::IGF ACCOMPANIED DELIVERY GOV’T FURNISHINGS
2024-09-30 Department of Defense $387,167 DRAYAGE
2023-10-02 Department of Defense $381,190 LOCAL DRAYAGE OF PERSONAL PROPERTY – BOS MOVES
2019-05-31 Department of Defense $380,536 IGF::OT::IGF ACCOMPANIED DELIVERY GOV’T FURNISHINGS
2023-05-01 Department of Defense $353,145 TRANSPORTATION OF GOVERNMENT FURNISHINGS-MFH ACCOMPANIED QUARTERS
2025-06-01 Department of Defense $327,292 TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN
2024-09-01 Department of Defense $279,732 TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN
2020-10-01 Department of Defense $274,239 GOVERNMENT FURNISHING DRAYAGE
2021-07-21 Department of Defense $259,472 GOVERNMENT FURNISHINGS DRAYAGE
2021-04-20 Department of Defense $231,672 GOVERNMENT FURNISHINGS DRAYAGE
2025-06-01 Department of Defense $200,000 TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN
2020-11-10 Department of Defense $118,606 HARDWARE SUPPLY
2022-08-19 Department of Defense $117,150 HARDWARE SUPPLIES