Federal Contractor Profile
Global Engineering & Construction, LLC
$150M obligated·84 awards·3 agencies·4 NAICS
Federal Contracts
Showing award actions 101–117 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2016 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF IDIQ MATOC FOR MEDCOM'S PACIFIC REGION. | $877K |
| Sep 27, 2016 | Department of DefenseW074 ENDIST MOBILE | 0012 | 236220 | IGF::OT::IGF TROOP MEDICAL CLINIC #2, FORT EUSTIS, VA | $4.8M |
| Sep 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF MISC. REPAIRS U, FORT MEADE, MD | $120K |
| Sep 17, 2016 | Department of DefenseW074 ENDIST MOBILE | 0011 | 236220 | IGF::OT::IGF B1 REPAIR PUBLIC&STAFF RESTROOMS PHASE 6, TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $499K |
| Aug 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0010 | 236220 | IGF::OT::IGF SMOKE COMPARTMENT REPAIRS FT. EUSTIS, VA | $124K |
| Aug 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $16K |
| Jul 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $84K |
| Jul 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW _ TRIPLER UST | $275K |
| Jul 8, 2016 | Department of DefenseW074 ENDIST MOBILE | 0006 | 236220 | IGF::OT::IGF IDIQ MATOC MEDCOM NORTHERN REGION | $40K |
| Jun 24, 2016 | Department of DefenseW074 ENDIST MOBILE | 0009 | 236220 | IGF::OT::IGF SITE PREP RADIO FREQUENCY IDENTIFICATION (RFID), TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII. | $265K |
| May 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $60K |
| May 2, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 236220 | IGF::OT::IGF REPAIR/RENEWAL YOKOSUKA/CAMP ZAMA JAPAN | $524K |
| Feb 25, 2016 | Department of DefenseW074 ENDIST MOBILE | 0004 | 236220 | IGF::OT::IGF MISC REPAIRS B, KACC, FT. MEADE, MD | $52K |
| Feb 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 236220 | REPAIR/RENEWAL/CONSTRUCTION | $7K |
| Dec 31, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 236220 | REPAIR/RENEWAL/CONSTRUCTION | $11K |
| Dec 8, 2015 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF REPAIR/RENEW MAMMOGRAPHY, REYNOLDS ARMY COMMUNITY HOSPITAL, FORT SILL OKLAHOMA. | $633K |
| Nov 18, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 236220 | IGF::OT::IGF REPAIR/RENEW _ TRIPLER UST | $642K |
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