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Home/Contractors/Global Engineering & Construction, LLC/contracts

Federal Contractor Profile

Global Engineering & Construction, LLC

$150M obligated·84 awards·3 agencies·4 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 117 funded award actions, most recent first.

Contracts with positive obligations
84
Funded award actions shown
117
Obligations shown
$150M
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 7, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 26, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0725236220B1 (A&B WINGS) GFCI RECEPTACLES REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$296K
Sep 24, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY18F1008236220RENEWAL (CONSTRUCTION) REPAIR AND RENEW$300K
Sep 20, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0610236220B137 MCC ELECTRIC REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$236K
Sep 19, 2018Department of DefenseW074 ENDIST MOBILE0012236220IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA$25K
Sep 19, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY18F0744236220REPAIR AND MINOR CONST. TO VET CLINIC IT::OT::IT$4.4M
Sep 17, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY18F0808236220REPAIR/RENEW LABOR&DELIVERY TRIAGE$2.5M
Sep 15, 2018Department of DefenseW074 ENDIST MOBILE0012236220IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA$143K
Sep 7, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0497236220B137 BATTERY&CONTROLS REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$110K
Aug 24, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0470236220ROOF LEAK CEILING DAMAGE RPR 4F100A, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$108K
Aug 23, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0465236220ROOF LEAK CEILING DAMAGE RPR 4H700A, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$97K
Aug 22, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0452236220ROOF LEAK CEILING DAMAGE RPR 4H100B, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$119K
Aug 22, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$201K
Aug 17, 2018Department of DefenseW074 ENDIST MOBILE0012236220IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA$706K
Aug 11, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0440236220LABOR&DELIVERY PROJECT JBLM, WA$1.6M
Aug 10, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0435236220REPAIR BUILDING 9903$2.6M
Aug 8, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0363236220REPLACE AHUS 9 AND 5$1.3M
Jul 17, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0363236220REPLACE AHUS 9 AND 5$2.6M
Jul 13, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$208K
Jun 14, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$63K
Jun 11, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$55K
May 24, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$140K
Apr 20, 2018Department of DefenseW074 ENDIST MOBILEW9127818F0253236220MILLING EQUIPMENT, SITE PREP 3G818 TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$236K
Apr 12, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$35K
Apr 2, 2018Department of DefenseW074 ENDIST MOBILEW9127817F0304236220IGF::OT::IGF B141 CEILING LEAK, INVESTIGATE&REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$127K
Mar 2, 2018Department of DefenseW074 ENDIST MOBILECK06236220IGF::OT::IGF NURSE CALL SYSTEM REPAIR; TAMC$206K
Jan 19, 2018Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$69K
Jan 12, 2018Department of DefenseW074 ENDIST MOBILE0014236220IGF::OT::IGF PATIENT LIFT SYSTEM SITE PREP, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII$71K
Dec 6, 2017Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$158K
Sep 30, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0518236220IGF::OT::IGF GFE EQUIPMENT INSTALL BUILDING 2490$771K
Sep 22, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0326236220IGF::OT::IGF B145 CEILING LEAK REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$221K
Sep 20, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0304236220IGF::OT::IGF B141 CEILING LEAK, INVESTIGATE&REPAIR, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$210K
Sep 18, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0283236220IGF::OT::IGF REPAIR BY REPLACEMENT FLUORESCENT LIGHTING WITH LED, BUILDING 568, US ARMY CENTER FOR ENVIRONMENTAL HEALTH RESEARCH (USACEHR), FORT DETRICK, MD.$878K
Sep 15, 2017Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY17F0649236220IGF::OT::IGF MINIMUM GUARANTEE$3K
Aug 16, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0055236220IGF::OT::IGF WINDOW REPLACEMENT, FORT MEADE, MD$460K
Aug 14, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0152236220IGF::OT::IGF HIGH LEVEL DISINFECTION ROOMS, REPAIR HVAC, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$114K
Aug 14, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0154236220IGF::OT::IGF 2B SUBSTATION NORMAL AUTO-SWITCHING, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$237K
Jul 28, 2017Department of DefenseW074 ENDIST MOBILE0012236220IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA$136K
Jun 23, 2017Department of DefenseW074 ENDIST MOBILEW9127817F0055236220IGF::OT::IGF WINDOW REPLACEMENT, FORT MEADE, MD$358K
May 11, 2017Department of DefenseW074 ENDIST MOBILE0014236220IGF::OT::IGF PATIENT LIFT SYSTEM SITE PREP, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII$212K
Apr 12, 2017Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$134K
Apr 6, 2017Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$1.1M
Mar 15, 2017Department of DefenseW074 ENDIST MOBILE0012236220IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA$41K
Mar 8, 2017Department of DefenseW074 ENDIST MOBILE0013236220IGF::OT::IGF REPLACE AHUS FT. MEADE$25K
Feb 13, 2017Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$261K
Jan 27, 2017Department of DefenseW074 ENDIST MOBILE0013236220IGF::OT::IGF SITE PREP FOR OMINCELL, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$908K
Dec 16, 2016Department of DefenseW074 ENDIST MOBILE0008236220IGF::OT::IGF MISC. REPAIRS "I", KACC, FORT MEADE, MD$708K
Nov 7, 2016Department of DefenseW074 ENDIST MOBILE0009236220IGF::OT::IGF SITE PREP RADIO FREQUENCY IDENTIFICATION (RFID), TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII.$248K
Nov 3, 2016Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0007236220IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN$30K
Sep 29, 2016Department of DefenseW074 ENDIST MOBILE0013236220IGF::OT::IGF REPLACE AHUS FT. MEADE$619K
Sep 28, 2016Department of DefenseW074 ENDIST MOBILECK06236220IGF::OT::IGF NURSE CALL SYSTEM REPAIR; TAMC$390K

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