SOVANA GLOBAL LOGISTICS LLC Federal Contracts — Government Award History
Total (All Time)$944,915
Latest FY$444,806
Primary AgencyDepartment of State
SOVANA GLOBAL LOGISTICS LLC has received $944,915 in total federal contract awards
across 3 fiscal year(s). ▲ 43.1% vs FY2023 Peak year was FY2024 ($444,806).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $444,806 | 5건 | Department of State | |
| FY2023 | $310,824 | 4건 | Department of State | |
| FY2021 | $189,285 | 5건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-26 | Department of State | $243,916 | EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA TJ21EICR01 TAJIKISTAN EICR BOMB SUI |
| 2024-09-29 | Department of State | $190,996 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| 2024-09-29 | Department of State | $190,996 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA |
| 2023-09-20 | Department of State | $129,134 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| 2021-07-14 | Department of State | $110,764 | CLASSIFICATION EQUIPMENT |
| 2023-09-11 | Department of State | $64,239 | EQUIPMENT ORDER FOR ATA ATA BF22CRTTTT01,02 BURKINA FASO AMMUNITION THE PURPOS |
| 2023-09-21 | Department of State | $62,533 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| 2023-09-01 | Department of State | $54,919 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA |
| 2024-07-31 | Department of State | $28,868 | EQUIPMENT ORDER FOR ATA |
| 2020-09-24 | Department of State | $21,908 | POLICE EQUIPMENT – MOZAMBIQUE |
| 2021-09-29 | Department of State | $21,674 | GB21CRTSO02 FLOAT CRTSO (CONSUMBALES)_SRF0001 MARK ALL BOXES: ATA GB21CRTSO01 FL |
| 2021-09-29 | Department of State | $20,643 | GB21CRTSO01 FLOAT CRTSO (GRANT)_SRF0002 MARK ALL BOXES: ATA GB21CRTSO01 FLOAT CR |
| 2024-09-29 | Department of State | $20,070 | EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDE |
| 2021-09-30 | Department of State | $18,102 | DS/ATA TRAINING EQUIPMENT MARK ALL BOXES: ATA OM21CRTSO0102DOD OMAN CRTSO TRAINI |
| 2021-09-21 | Department of State | $18,102 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA LB20CRTSO01 LEBANON |
| 2024-09-29 | Department of State | $13,877 | EQUIPMENT ORDER FOR ATA ATA CI23RBPOEO01 THE PURPOSE OF THIS PR IS TO ORDER L |