Federal Contractor Profile
Global Asset Technologies LLC
$330M obligated·110 awards·3 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 202 funded award actions, most recent first.
- Contracts with positive obligations
- 110
- Funded award actions shown
- 202
- Obligations shown
- $330M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU627 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| May 16, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F3651 | 493110 | ANNUAL LABOR TASK ORDER FOR THE CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) CONTRACT | $118K |
| May 16, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3643 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $17K |
| Apr 17, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3720 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES - STANDARD LABOR FOR STANDARD SUPPORT SERVICES FOR OPTION PERIOD 4 | $635K |
| Apr 17, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3801 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $740K |
| Mar 24, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3803 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER AGAINST FIRM-FIXED-PRICE IDIQ CONTRACT W9133L-18-D-1002 TO SUPPORT THE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $120K |
| Mar 21, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3801 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $20K |
| Feb 7, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3801 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $595K |
| Feb 7, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3802 | 493110 | TASK ORDER FOR AIR NATIONAL GUARD CUSTOMERS REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES. | $932K |
| Jan 18, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3720 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES - STANDARD LABOR FOR STANDARD SUPPORT SERVICES FOR OPTION PERIOD 4 | $1.9M |
| Sep 30, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3726 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $6.1M |
| Sep 30, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3727 | 493110 | TASK ORDER FOR AIR NATIONAL GUARD CUSTOMERS REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES. | $2.2M |
| Sep 23, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3725 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $7.6M |
| Sep 12, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3722 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $700K |
| Sep 1, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3720 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES - STANDARD LABOR FOR STANDARD SUPPORT SERVICES FOR OPTION PERIOD 4 | $3.2M |
| Aug 31, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3719 | 493110 | TASK ORDER FOR AIR NATIONAL GUARD CUSTOMERS REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES. | $1.6M |
| Aug 12, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1001 | 315280 | UNISON BUY#1110494 POINT BLANK HI-LITE CONCEALABLE ARMOR | $62K |
| Aug 4, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3714 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $1.0M |
| Aug 4, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3715 | 493110 | CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION. | $500K |
| Aug 4, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3716 | 493110 | TASK ORDER FOR CUSTOMER REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES | $120K |
| Jul 15, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022F0111 | 315990 | TENTS, SLEEPING BAGS FOR INL KYIV | $5K |
| Jul 7, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3708 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN)SERVICES IN SUPPORT OF CUSTOMER 773RD CST, UNITED STATES ARMY RESERVE. | $120K |
| Jul 6, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0022 | 315990 | NEW TASK ORDER IN THE AMOUNT OF $3,000,000.00 FOR MEDICAL SUPPLIES WITH A DELIVERY DATE OF 12/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV | $3.0M |
| Jun 16, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3713 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) SERVICES IN SUPPORT OF CUSTOMER, PENTAGON. | $20K |
| Jun 9, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3643 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $1.2M |
| May 26, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3713 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) SERVICES IN SUPPORT OF CUSTOMER, PENTAGON. | $12K |
| May 12, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022P0098 | 423910 | URGENT: INL KYIV: FIELD GEAR FOR SBGS NPU | $669K |
| May 11, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3709 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) SERVICES IN SUPPORT OF CUSTOMER CERP AND HRF UNITS. | $3.3M |
| Mar 31, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3708 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN)SERVICES IN SUPPORT OF CUSTOMER 773RD CST, UNITED STATES ARMY RESERVE. | $80K |
| Mar 29, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3707 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN)SERVICES IN SUPPORT OF ARMY NATIONAL GUARD (ARNG). | $14M |
| Mar 18, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0006 | 315990 | NEW TASK ORDER IN THE AMOUNT OF $730,000 FOR IFAK & FLASHLIGHTS WITH A DELIVERY DATE OF 03/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $5.4M |
| Mar 18, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0012 | 315990 | NEW TASK ORDER IN THE AMOUNT OF $2,500,000 FOR PPE & MEDICAL EQUIPMENT WITH A DELIVERY DATE OF 09/30/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $3.2M |
| Mar 11, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0011 | 315990 | NEW TASK ORDER IN THE AMOUNT OF $6,400,000 FOR PROTECTIVE EQUIPMENT WITH A DELIVERY DATE OF 09/30/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $6.4M |
| Mar 11, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0012 | 315990 | NEW TASK ORDER IN THE AMOUNT OF $2,500,000 FOR PPE & MEDICAL EQUIPMENT WITH A DELIVERY DATE OF 09/30/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $2.5M |
| Feb 18, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3700 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN)SERVICES IN SUPPORT OF ARMY NATIONAL GUARD (ARNG). | $10M |
| Feb 10, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0010 | 315990 | NEW DELIVERY ORDER IN THE AMOUNT OF $2,556,000.00 FOR PPE WITH A A DELIVERY DATE OF 07/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $2.6M |
| Feb 3, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3701 | 493110 | TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) SERVICES IN SUPPORT OF AIR NATIONAL GUARD. | $1.9M |
| Jan 28, 2022 | Department of StateACQUISITIONS - INL | 191NLE22F0006 | 315990 | NEW TASK ORDER IN THE AMOUNT OF $730,000 FOR IFAK & FLASHLIGHTS WITH A DELIVERY DATE OF 03/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $730K |
| Jan 13, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5022F0111 | 315990 | TENTS, SLEEPING BAGS FOR INL KYIV | $397K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4732 | 315990 | PROTECTION EQUIPMENT | $260K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4368 | 315990 | PURCHASE OF NIGHT VISION MONOCULARS | $174K |
| Sep 22, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3648 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $6.3M |
| Sep 20, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3650 | 493110 | LABOR - EQUITABLE ADJUSTMENT WD REV 14 | $76K |
| Sep 13, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3647 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $11M |
| Sep 3, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3643 | 493110 | LABOR - CORE LOGISTICS SUPPORT SERVICES | $6.2M |
| Sep 1, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3649 | 493110 | SHIPPING EXPENSE | $22K |
| Jun 30, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3646 | 493110 | SHIPPING EXPENSE | $120K |
| May 10, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3641 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $18M |
| May 6, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3642 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $100K |
| May 6, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3644 | 493110 | ACQUIRED EQUIPMENT & INVENTORY | $2.8M |
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