GLOBAL LOGISTICS STRATEGIES INC.
49--NOZZLE,FUEL AND OIL SERVICING
View on SAM.gov → · Award SPE8EE27P0019 · Award Notice
28 awards in the U.S. signed in the last 90 days, worth $4.3M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RICHGOLDBARR LLC | 1 | $758,044 |
| SPLAY, INC | 2 | $664,871 |
| PUBCO PRODUITS INTERNATIONALS INC | 1 | $564,350 |
| RC QUARTERMASTER LLC | 1 | $362,649 |
| AEK TECHNOLOGY, LLC | 1 | $300,000 |
| JEMNI INC | 1 | $277,200 |
| HUMPHREYS INDUSTRIAL PRODUCTS, INC | 1 | $242,950 |
| ROYAL DISTRIBUTORS LLC | 1 | $152,332 |
| ADAM N EVE SAFETY LLC | 1 | $142,856 |
| NORCATEC LLC | 1 | $107,084 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (7) Agriculture (6) Homeland Security (5) Treasury (3) Interior (3) Veterans Affairs (2) Justice (1) Commerce (1)
49--NOZZLE,FUEL AND OIL SERVICING
View on SAM.gov → · Award SPE8EE27P0019 · Award Notice
LABEL, 4X6 DIRECT THERMAL PERFED W/PERMANENT ADHESIVE, FOR THE CHARLESTON CMOP.
View on USAspending.gov → · Award 36C77027F0013 · Delivery Order
USAFA Portable Stadium Flooring
View on SAM.gov → · Award FA700026P0108 · Award Notice
SECURITY TRAYS/BINS FOR VANDERLANDE AUTOMATED SCREENING LANE (ASL) X-RAY MACHINES
View on USAspending.gov → · Award 70T05026P5903N020 · Purchase Order
FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM CAPS REF. 23D00007-- (OPTION YEAR 2)#
View on USAspending.gov → · Award 2031JG26F00230 · Delivery Order
100 Sheets of HDPE Marine Grade Board aka Marine board or Seaboard.
View on SAM.gov → · Award 12444326P0060 · Award Notice
SHEETS .50" X 54" X 96" MERCURY GREY COLOR. HDPE MARINE GRADE BOARD, MUST BE SCRATCH AND PUNCTURE RESISTANT, IMPACT RESISTANT, UV STABILIZED, WILL NOT DELAMINATE, CHIP, ROT OR SWELL, EASY TO CUT OR INSTALL, WILL NOT ABSORB MOISTURE, EA
View on USAspending.gov → · Award 12444326P0060 · Purchase Order
LAUNDRY CARTS (P/N RC650NX), PUSH HANDLES (P/N 009-1120)
View on USAspending.gov → · Award 36C24826P1326 · Purchase Order
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
View on SAM.gov → · Award 12444326P0056 · Award Notice
DAIFUKU AUTOMATIC SCREENING LANE X-RAY SECURITY TRAYS FOR DENVER INTERNATIONAL AIRPORT.
View on USAspending.gov → · Award 70T05026P5903N023 · Purchase Order
THIS REQUISITION WILL PURCHASE INJECTION MOLDS FOR THE CORROSION TESTS IMPROVEMENTS FOR THE WILDLAND FIRE CHEMICAL SYSTEMS LABORATORY QUALIFIED PRODUCT SPECIFICATION TESTING.
View on USAspending.gov → · Award 12444326P0056 · Purchase Order
AT BINS FOR MIAMI INTERNATIONAL AIRPORT
View on USAspending.gov → · Award 70T05026P5903N024 · Purchase Order
Screening Bins for AT X-Ray Machines at MIA
View on SAM.gov → · Award 70T05026P5903N024 · Award Notice
HDPE BIRD NETTING PER THE STATEMENT OF WORK
View on USAspending.gov → · Award 12639526P0294 · Purchase Order
MOLD TOOLINGS
View on USAspending.gov → · Award 2031JG26F00224 · Delivery Order
FY2027 MOS-CURRIER PLASTICS TOP AND BOTTOM LENS REF. 23D00007 (OPTION YEAR 2)#
View on USAspending.gov → · Award 2031JG26F00189 · Delivery Order
800 UNITS OF BLACK MOLDED RECYCLED PLASTIC LUMBER, NOMINAL DIMENSIONS 5/4" BY 8", EACH PIECE 12 FT IN LENGTH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR FWS FT RIVER DIV OF S. O. CONTE NWR
View on USAspending.gov → · Award 140FS326P0290 · Purchase Order
56--MA-FT RIVER DIV OF S.O.CONTE NWR-LUMBER
View on SAM.gov → · Award 140FS326P0290 · Award Notice
THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PROCURE 2,850 TARPS REPLENISHMENT IN SUPPORT OF DISASTER 4910 NORTHERN MARIANA ISLANDS TYPHOON SINLAKU.
View on USAspending.gov → · Award 70FB7026F00000103 · Delivery Order
PRUSAMENT 3D PRINTERS
View on USAspending.gov → · Award 15F06726P0000943 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.