Federal Contractor Profile
Global Connections To Employment, INC.
$958.4M obligated·397 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 1,202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00012 | 561730 | GROUNDS MAINTENANCE AND PROPERTY MANAGEMENT SERVICES FOR THE ARMED FORCES RETIREMENT HOME CAMPUS IN GULFPORT, MS (AFRH-G) | $399K |
| Mar 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00007 | 722310 | FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOME IN GULFPORT, MS | $996K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824C0036 | 561720 | JANITORIAL/CUSTODIAL SERVICES - NEW PORT RICHEY (NPR) CBOC | $1.1M |
| Feb 17, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00012 | 561730 | GROUNDS MAINTENANCE AND PROPERTY MANAGEMENT SERVICES FOR THE ARMED FORCES RETIREMENT HOME CAMPUS IN GULFPORT, MS (AFRH-G) | $68K |
| Feb 12, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00012 | 561730 | GROUNDS MAINTENANCE AND PROPERTY MANAGEMENT SERVICES FOR THE ARMED FORCES RETIREMENT HOME CAMPUS IN GULFPORT, MS (AFRH-G) | $20K |
| Jan 28, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322C00005 | 561720 | CUSTODIAL SERVICES FOR THE WASHINGTON DC CAMPUS | $675K |
| Jan 27, 2026 | Department of Homeland SecurityLOG-9 | 70Z08423CDL930010 | 561210 | AWARD FOR JANITORIAL AND MESS SERVICES AT AIR STATION CLEARWATER. | $1.1M |
| Jan 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08423CDL930010 | 561210 | AWARD FOR JANITORIAL AND MESS SERVICES AT AIR STATION CLEARWATER. | $98K |
| Jan 21, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24C0004 | 561110 | PROVIDE RECORDS MANAGEMENT, PRINTING, AND MAIL SERVICE | $45K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CG001 | 722310 | NEWPORT RI & GROTON, CT FSA GALLEY SERVICES | $1.4M |
| Jan 15, 2026 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA001 | 561720 | EGLIN DFA | $232K |
| Jan 14, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322C00002 | 722310 | FOOD SERVICES FOR AFRH-W CAMPUS | $2.0M |
| Jan 8, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00007 | 722310 | FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOME IN GULFPORT, MS | $996K |
| Jan 8, 2026 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA009 | 561720 | DINING FACILITY ATTENDANT SERVICES | $430K |
| Jan 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0095 | 561720 | FY26 NAS PENSACOLA CUSTODIAL CONTRACT NON-RECURRING URGENT ADDITIONAL MEASURES BTO PERIOD OF PERFORMANCE 01/02/2026-03/31/2026 | $10K |
| Jan 5, 2026 | Department of DefenseFA3300 42 CONS CC | FA330024C0033 | 561720 | NON-PERSONAL SERVICES: PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT MAXWELL AFB, AL. | $3.1M |
| Jan 5, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282322C0001 | 561720 | BASE CUSTODIAL SERVICES | $180K |
| Dec 29, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA060 | 561720 | DINING FACILITY ATTENDANT SERVICES | $1.8M |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0023 | 561720 | NASP CUSTODIAL CONTRACT FFP FUNDING TASK ORDER - SIX MONTH SERVICE EXTENSION IN ACCORDANCE WITH FAR 52-217-8 CNRSE $1,826,671.96.DLA DAPS $11,796.28 NMOTC $21,386.89 | $1.9M |
| Dec 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342322C00004 | 561720 | CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS | $1.0M |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0031 | 561720 | NASWF CUSTODIAL CONTRACT FFP FUNDING TASK ORDER - SIX MONTH SERVICE EXTENSION RECURRING WORK FFP IN ACCORDANCE WITH FAR 52-217-8, THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. | $432K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CG001 | 722310 | NEWPORT RI & GROTON, CT FSA GALLEY SERVICES | $1.4M |
| Dec 12, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0021 | 561720 | 6ARW CUSTODIAL TASK ORDER POP 1 DEC 2025 THROUGH 30 SEP 2026. | $3.1M |
| Dec 10, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0002 | 561720 | DCC CUSTODIAL SERVICES FY26 19 NOV 25 - 30 SEP 26 | $49K |
| Dec 10, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24C0004 | 561110 | PROVIDE RECORDS MANAGEMENT, PRINTING, AND MAIL SERVICE | $45K |
| Dec 5, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0007 | 561720 | PKM FY26 SOCOM CUSTODIAL SERVICES | $613K |
| Dec 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA001 | 561720 | EGLIN DFA | $282K |
| Dec 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426CE001 | 561720 | FORT CAMPBELL CUSTODIAL SERVICES - BRIDGE CONTRACT | $1.2M |
| Dec 3, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA166 | 561720 | TO CUSTODIAL SERVICES, 2026 | $504K |
| Dec 2, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA036 | 561720 | DINING FACILITY ATTENDANT SERVICES | $966K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA004 | 561720 | DINING FACILITY ATTENDANT SERVICES | $405K |
| Nov 25, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325C0020 | 541513 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.9M |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0020 | 561720 | CUSTODIAL SUPPORT SERVICES AT FT. KNOX | $976K |
| Nov 14, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA166 | 561720 | TO CUSTODIAL SERVICES, 2026 | $251K |
| Nov 4, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G26FA001 | 561720 | EGLIN DFA | $474K |
| Oct 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115126FA009 | 561720 | JBLM DINING FACILITY ATTENDANT SUPPORT FOR 1NOV25 - 30NOV25. | $913K |
| Oct 23, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E26FA001 | 561720 | DINING FACILITY ATTENDANT SERVICES | $406K |
| Oct 1, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0006 | 561720 | 6ARW CUSTODIAL TASK ORDER POP 1 OCT 25 - 30 NOV 25. SEE ATTACHED ELIN SPREADSHEET. | $447K |
| Oct 1, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426F0005 | 561720 | USCENTCOM FY26 CUSTODIAL SERVICES 1 OCT 25 - 30 SEP 26 | $624K |
| Oct 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282322C0001 | 561720 | BASE CUSTODIAL SERVICES | $4.8M |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA166 | 561720 | TO CUSTODIAL SERVICES, 2026 | $252K |
| Sep 30, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721D0002 | 561720 | THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES FOR THE US COURTHOUSE AND WINSTON ARNOW COURTHOUSE IN PENSACOLA, FL. | $207K |
| Sep 30, 2025 | Department of DefenseFA3300 42 CONS CC | FA330024C0033 | 561720 | NON-PERSONAL SERVICES: PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT MAXWELL AFB, AL. | $406K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0205 | 561720 | FOURTH OPTION PERIOD RECURRING WORK | $53K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621C0003 | 722310 | FOOD SERVICE, TRI-REGION GALLEY (PENSACOLA, EGLIN, GULFPORT) | $512K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1192 | 561720 | ORLANDO CUSTODIAL FUNDING TO | $185K |
| Sep 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00007 | 722310 | FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOME IN GULFPORT, MS | $1.0M |
| Sep 26, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA437 | 561720 | DINING FACILITY ATTENDANT SERVICES - AIR NATIONAL GUARD | $39K |
| Sep 26, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0127 | 561720 | SOCCENT CUSTODIAL SERVICES FY25-FY26 | $923 |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0205 | 561720 | FOURTH OPTION PERIOD RECURRING WORK | $37K |
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