Federal Contractor Profile
Global Defense Logistics S.r.l.
$234M obligated·3,298 awards·3 agencies·43 NAICS
Federal Contracts
Showing contracts 151–200 of 4,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD054 | 488310 | USS RUSHMORE (LSD 47) PVST OKINAWA (WB) (25 28JAN25). | $62K |
| Jan 21, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH105 | 488310 | HSP SERVICES IN SUPPORT OF THE USS THE SULLIVANS PORT VISIT TO LARNACA, CYPRUS. | $2K |
| Jan 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF036 | 488310 | HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PORT VISIT TO WHITE BEACH, OKINAWA, JAPAN, 26-28JAN25. | $113K |
| Jan 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FQ096 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $99K |
| Jan 20, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7152 | 488320 | S&RTS ALL PORTS GREECE | $7K |
| Jan 18, 2025 | Department of DefenseDLA ENERGY | SPE60825FA298 | 324110 | 4567319845!GAS OIL,MARINE | $16K |
| Jan 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FF034 | 488310 | HUSBANDING SERVICES FOR USS HOWARD (DDG-83) PORT VISIT TO OTARU, JAPAN, PIERSIDE, 07-11FEB25. | $288K |
| Jan 13, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH077 | 488310 | USS UNIT IN FASLANE UK | $38K |
| Jan 12, 2025 | Department of DefenseDLA ENERGY | SPE60825FA233 | 324110 | 4567030095!GAS OIL,MARINE | $37K |
| Jan 10, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH124 | 488310 | HSP SERVICES IN SUPPORT OF USS PAUL IGNATIUS PORT VISIT TO VALLETTA, MALTA | $62K |
| Jan 8, 2025 | Department of DefenseDLA ENERGY | SPE60825FA228 | 324110 | 4566967305!GAS OIL,MARINE | $21K |
| Jan 8, 2025 | Department of DefenseDLA ENERGY | SPE60525P9423 | 324110 | 8511112560!DIESEL FUEL | $38K |
| Jan 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD048 | 488310 | PORT VISIT 43134 USS STOCKDALE DDG 106 TO OKINAWA JAPAN 20-21 JANUARY 2025 | $20K |
| Jan 7, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH123 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO GIBRALTAR, GIBRALTAR (UNITED KINGDOM) | $128K |
| Jan 6, 2025 | Department of DefenseDLA ENERGY | SPE60525P9421 | 324110 | 8511108059!DIESEL FUEL | $37K |
| Jan 4, 2025 | Department of DefenseDLA ENERGY | SPE60825FA226 | 324110 | 4566951689!GAS OIL,MARINE | $238K |
| Jan 2, 2025 | Department of DefenseDLA ENERGY | SPE60825FA249 | 324110 | 4567062062!GAS OIL,MARINE | $34K |
| Dec 31, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH120 | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE PORT VISIT TO LIMASSOL, CYPRUS | $299K |
| Dec 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FQ076 | 488310 | HUSBANDING SERVICES FOR USS OKANE IN SEPANGAR, MALAYSIA. | $17K |
| Dec 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM020 | 541614 | TRANSPORTATION SERVICES | $20K |
| Dec 29, 2024 | Department of DefenseDLA ENERGY | SPE60825FA230 | 324110 | 4566980367!GAS OIL,MARINE | $12K |
| Dec 29, 2024 | Department of DefenseDLA ENERGY | SPE60825FA232 | 324110 | 4567030093!GAS OIL,MARINE | $33K |
| Dec 23, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH116 | 488310 | HSP SERVICES IN SUPPORT OF USS JASON DUNHAM IN SOUDA BAY, GREECE PORT VISIT 43094 | $249K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH082 | 488310 | PORT VISIT FOR USNS ARCTIC IN LIMASSOL CYPRUS | $15K |
| Dec 18, 2024 | Department of DefenseDLA ENERGY | SPE60525P9420 | 324110 | 8511086881!DIESEL FUEL | $38K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH112 | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO LIMASSOL, CYPRUS | $289K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH070 | 488310 | HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 42125 | $165K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH107 | 488310 | HSP SERVICES IN SUPPORT OF USNS MEDGAR EVERS IN SOUDA BAY, GREECE PORT VISIT 42609 | $21K |
| Dec 16, 2024 | Department of DefenseDLA ENERGY | SPE60825FA231 | 324110 | 4566982027!GAS OIL,MARINE | $13K |
| Dec 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD042 | 488310 | USS BENFOLD PVST TO WHITE BEACH OKINAWA JAPAN | $19K |
| Dec 9, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH110 | 488310 | HSP SERVICES IN SUPPORT OF USNS ARCTIC IN SOUDA BAY, GREECE PORT VISIT 42650 | $220K |
| Dec 9, 2024 | Department of DefenseDLA ENERGY | SPE60825FA180 | 324110 | 4566793647!GAS OIL,MARINE | $11K |
| Dec 9, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125F7069 | 488320 | S&RTS ALL PORTS GREECE | $543 |
| Dec 6, 2024 | Department of DefenseDLA ENERGY | SPE60825FA175 | 324110 | 4566781905!GAS OIL,MARINE | $107K |
| Dec 5, 2024 | Department of DefenseDLA ENERGY | SPE60825FA167 | 324110 | 4566725832!GAS OIL,MARINE | $33K |
| Dec 4, 2024 | Department of DefenseDLA ENERGY | SPE60825FA168 | 324110 | 4566738099!GAS OIL,MARINE | $23K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH107 | 488310 | HSP SERVICES IN SUPPORT OF USNS MEDGAR EVERS IN SOUDA BAY, GREECE PORT VISIT 42609 | $149K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH089 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 42347 | $2K |
| Dec 4, 2024 | Department of DefenseDLA ENERGY | SPE60825FA179 | 324110 | 4566793666!GAS OIL,MARINE | $22K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD031 | 488310 | USS BENFOLD (DDG-65) PORT VISIT TO ANCHORAGE YOKOSUKA, JAPAN FROM 25 TO 26 NOVEMBER 2024 | $13K |
| Dec 3, 2024 | Department of DefenseDLA ENERGY | SPE60825FA155 | 324110 | 4566695003!GAS OIL,MARINE | $18K |
| Dec 3, 2024 | Department of DefenseDLA ENERGY | SPE60825FA139 | 324110 | 4545853195!GAS OIL,MARINE | $14K |
| Dec 3, 2024 | Department of DefenseDLA ENERGY | SPE60825FA165 | 324110 | 4566725830!GAS OIL,MARINE | $6K |
| Nov 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH105 | 488310 | HSP SERVICES IN SUPPORT OF THE USS THE SULLIVANS PORT VISIT TO LARNACA, CYPRUS. | $39K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FQ048 | 488310 | HUSBANDING SERVICES FOR USS OMAHA | $11K |
| Nov 21, 2024 | Department of DefenseDLA ENERGY | SPE60525P9409 | 324110 | 8511034313!DIESEL FUEL | $38K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FD032 | 488310 | USS DEWEY (DDG -105) PORT VISIT TO PIERSIDE WHITE BEACH, JAPAN ON 24 NOVEMBER 2024. | $5K |
| Nov 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH036 | 488310 | HSP SERVICES IN SUPPORT OF THE USS UNIT PORT VISIT TO BERGEN, NORWAY. | $195 |
| Nov 20, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH089 | 488310 | HSP SERVICES IN SUPPORT OF USS ARLEIGH BURKE IN SOUDA BAY, GREECE PORT VISIT 42347 | $190K |
| Nov 20, 2024 | Department of DefenseDLA ENERGY | SPE60825FA146 | 324110 | 4566617923!GAS OIL,MARINE | $33K |
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