Federal Contractor Profile
Global Defense Logistics S.r.l.
$234M obligated·3,298 awards·3 agencies·43 NAICS
Federal Contracts
Showing contracts 201–250 of 4,423 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2024 | Department of DefenseDLA ENERGY | SPE60825FA146 | 324110 | 4566617923!GAS OIL,MARINE | $33K |
| Nov 19, 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 | $27K |
| Nov 17, 2024 | Department of DefenseDLA ENERGY | SPE60825FA127 | 324110 | 4566535036!GAS OIL,MARINE | $19K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH082 | 488310 | PORT VISIT FOR USNS ARCTIC IN LIMASSOL CYPRUS | $319K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH505 | 488310 | HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | $911K |
| Nov 12, 2024 | Department of DefenseDLA ENERGY | SPE60825FA135 | 324110 | 4566575469!GAS OIL,MARINE | $31K |
| Nov 12, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH077 | 488310 | USS UNIT IN FASLANE UK | $52K |
| Nov 8, 2024 | Department of DefenseDLA ENERGY | SPE60825FA132 | 324110 | 4566568284!GAS OIL,MARINE | $20K |
| Nov 6, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH070 | 488310 | HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 42125 | $1.9M |
| Nov 6, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH035 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $8K |
| Nov 5, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH017 | 488310 | HSP SERVICES IN SUPPORT OF USNS ARCTIC PORT VISIT TO LOCHSTRIVEN, SCOTLAND | $7K |
| Nov 5, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCLEV0008 | 488310 | NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC SEQUOIA TRANSIT FROM BALTIMORE, MD TO PORT HURON, MI FOR THE PERIOD OF 15 TO 29 AUGUST 2024. | $8K |
| Nov 3, 2024 | Department of DefenseDLA ENERGY | SPE60825FA095 | 324110 | 4566410745!GAS OIL,MARINE | $16K |
| Nov 1, 2024 | Department of DefenseDLA ENERGY | SPE60825FA120 | 324110 | 4566507999!GAS OIL,MARINE | $16K |
| Nov 1, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH062 | 488310 | SHIP HUSBANDING SERVICES -USS UNIT- HEKKINGEN NORWAY | $11K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0100 | 488310 | HUSBANDING SERVICES FOR USNS JOHN LENTHALL | $2K |
| Oct 29, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH042 | 488310 | SHIP HUSBANDING SERVICES - USNS ARCTIC - LOCHSTRIVEN SCOTLAND | $90K |
| Oct 29, 2024 | Department of DefenseDLA ENERGY | SPE60825FA078 | 324110 | 4545853195!GAS OIL,MARINE | $37K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH036 | 488310 | HSP SERVICES IN SUPPORT OF THE USS UNIT PORT VISIT TO BERGEN, NORWAY. | $22K |
| Oct 24, 2024 | Department of DefenseDLA ENERGY | SPE60825FA060 | 324110 | 4545853195!GAS OIL,MARINE | $19K |
| Oct 24, 2024 | Department of DefenseDLA ENERGY | SPE60825FA102 | 324110 | 4566454693!GAS OIL,MARINE | $201K |
| Oct 24, 2024 | Department of DefenseDLA ENERGY | SPE60825FA064 | 324110 | 4545853195!GAS OIL,MARINE | $192K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0001 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $6K |
| Oct 24, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH035 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $309K |
| Oct 23, 2024 | Department of DefenseDLA ENERGY | SPE60825FA092 | 324110 | 4566386773!GAS OIL,MARINE | $14K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0571 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $5K |
| Oct 20, 2024 | Department of DefenseDLA ENERGY | SPE60825FA053 | 324110 | 4545853195!GAS OIL,MARINE | $575K |
| Oct 18, 2024 | Department of DefenseDLA ENERGY | SPE60825FA036 | 324110 | 4545853195!GAS OIL,MARINE | $20K |
| Oct 18, 2024 | Department of DefenseDLA ENERGY | SPE60825FA043 | 324110 | 4545853195!GAS OIL,MARINE | $9K |
| Oct 18, 2024 | Department of DefenseDLA ENERGY | SPE60825FA038 | 324110 | 4545853195!GAS OIL,MARINE | $11K |
| Oct 17, 2024 | Department of DefenseDLA ENERGY | SPE60825FA082 | 324110 | 4566283915!GAS OIL,MARINE | $5K |
| Oct 16, 2024 | Department of DefenseDLA ENERGY | SPE60825FA034 | 324110 | 4545853195!GAS OIL,MARINE | $33K |
| Oct 15, 2024 | Department of DefenseDLA ENERGY | SPE60825FA077 | 324110 | 4566238829!GAS OIL,MARINE | $17K |
| Oct 15, 2024 | Department of DefenseDLA ENERGY | SPE60825FA066 | 324110 | 4566201744!GAS OIL,MARINE | $20K |
| Oct 11, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH021 | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS NEW YORK PVST IN LARNACA, CYPRUS | $130K |
| Oct 11, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH019 | 488310 | HUSBANDING SERVICES IN SUPPORT OF THE USS OAK HILL IN LARNACA, CYPRUS | $113K |
| Oct 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0001 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $32K |
| Oct 7, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH017 | 488310 | HSP SERVICES IN SUPPORT OF USNS ARCTIC PORT VISIT TO LOCHSTRIVEN, SCOTLAND | $67K |
| Oct 7, 2024 | Department of DefenseDLA ENERGY | SPE60825FA016 | 324110 | 4545853195!GAS OIL,MARINE | $39K |
| Oct 6, 2024 | Department of DefenseDLA ENERGY | SPE60825FA067 | 324110 | 4566201748!GAS OIL,MARINE | $475K |
| Oct 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0097 | 488310 | HUSBANDING SERVICES FOR USNS JOHN LENTHALL. | $8K |
| Oct 4, 2024 | Department of DefenseDLA ENERGY | SPE60825FA006 | 324110 | 4545853195!GAS OIL,MARINE | $183K |
| Oct 3, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH013 | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO SOUDA BAY, GREECE. | $390K |
| Oct 3, 2024 | Department of DefenseDLA ENERGY | SPE60825FA004 | 324110 | 4545853195!GAS OIL,MARINE | $13K |
| Oct 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0003 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $71K |
| Oct 1, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817125FH005 | 488310 | HUSBANDING SERVICES FOR USS UNIT PORT VISIT IN HEKKINGEN, NORWAY | $9K |
| Oct 1, 2024 | Department of DefenseDLA ENERGY | SPE60825FA069 | 324110 | 4566201853!GAS OIL,MARINE | $282K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124FH505 | 488310 | HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | $40K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0479 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $4K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0571 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $52K |
Get Alerted Before Global Defense Logistics S.r.l.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free