HOUSTON GLOBAL DISTRIBUTION LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$899,266
Primary AgencyDepartment of Defense
HOUSTON GLOBAL DISTRIBUTION LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 50.7% vs FY2025 Peak year was FY2026 ($899,266).
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 | $899,266 | 11건 | Department of Defense | |
| FY2025 | $596,884 | 4건 | Department of Defense | |
| FY2024 | $830,367 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-26 | Department of Defense | $392,000 | THIS REQUIREMENT IS FOR ACQUIRING TWO (2) DOUBLE WALL HORIZONTAL STORAGE TANKS W |
| 2025-10-27 | Department of Defense | $299,980 | DENTAL DEPARTMENT CABINETRY IN SUPPORT OF THE USS FRANK CABLE. |
| 2024-06-18 | Department of Defense | $274,972 | FOUR (4) 36K FORKLIFT RENTALS |
| 2024-09-27 | Department of Defense | $215,270 | 4 X 4K FORKLIFT IAW WITH PWS 4 X 12K FORKLIFT IAW WITH PWS 4 X 30K FORKLIFT IAW |
| 2026-01-26 | Department of Defense | $198,705 | WATERLINE BORING AT FALL RIVER, KS |
| 2025-09-29 | Department of Defense | $122,880 | TELEPHONICS TRULINK PORTABLE TRANSCEIVER (TPT) |
| 2024-06-03 | Department of Defense | $102,000 | 20,000 LB – 24,000 LB FORKLIFT RENTAL |
| 2024-04-22 | Department of Defense | $92,500 | AFT CONCENTRICITY GAGE |
| 2026-03-26 | Department of State | $68,099 | NEW MAILROOM TRUCK |
| 2026-01-27 | Department of Agriculture | $64,353 | PURCHASE ORDER TO OBTAIN IVERMECTIN POUR-ON 5 LITER POURABLE SOLUTION FOR THE TR |
| 2024-03-07 | Department of Defense | $61,500 | DET-TRONICS ROI PANEL |
| 2026-02-11 | Department of Homeland Security | $60,576 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL- |
| 2026-01-01 | Department of Justice | $48,970 | 2ND QTR FY26 BREAD |
| 2024-08-29 | Department of Defense | $46,125 | 505 CTS ACCESS CONTROL SYSTEM CONDUIT INSTALLATION, SETUP, PROGRAMMING AND TRAIN |
| 2025-09-18 | Department of Defense | $43,264 | REQUIREMENTS CONTRACT FOR NSN: 6032-01-086-1675 FOR QUANTITY OF 1,664 EA WITH 10 |
| 2025-12-22 | Department of Defense | $39,082 | W81EWF53171745 |
| 2025-09-03 | Department of Defense | $38,740 | 359 TRS TRANSITION PANEL |
| 2024-09-17 | Department of Defense | $38,000 | LASER ETCHER ENGRAVING SYSTEM (LASER ETCHER(, IAW THE SALIENT CHARACTERISTICS AN |
| 2026-02-17 | Department of Defense | $35,568 | HOIST |
| 2026-01-28 | Department of Defense | $33,120 | REQUESTING THE REMOVAL OF THE MEZZANINE ON THE 1ST FLOOR OF BUILDING 480. THIS |