Federal Contractor Profile
Global Precision Systems, LLC
$390M obligated·58 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 202 funded award actions, most recent first.
- Contracts with positive obligations
- 58
- Funded award actions shown
- 202
- Obligations shown
- $390M
- Awarding agencies
- 4
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 August 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000046 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $476K |
| Sep 27, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000034 | 561210 | PROVIDE O&M FOR EL CENTRO, CALIFORNIA SPC | $32K |
| Sep 24, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000229 | 561612 | EPT GROUND TRANSPORTATION | $164K |
| Sep 16, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000046 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $206K |
| Sep 16, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000062 | 561612 | FY21 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $4.5M |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.9M |
| Sep 15, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $3.8M |
| Aug 11, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FIGR00291 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $106K |
| Aug 2, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000034 | 561210 | PROVIDE O&M FOR EL CENTRO, CALIFORNIA SPC | $969K |
| Jul 29, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FIGR00291 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $128K |
| Jul 26, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR21FR0000046 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $404K |
| Jul 21, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $10M |
| Jun 30, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $9K |
| May 5, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FIGR00291 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $506K |
| Apr 27, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $12M |
| Apr 19, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $400K |
| Mar 23, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000034 | 561210 | PROVIDE O&M FOR EL CENTRO, CALIFORNIA SPC | $8K |
| Mar 9, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000229 | 561612 | EPT GROUND TRANSPORTATION | $554K |
| Mar 9, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $8.4M |
| Feb 3, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FIGR00291 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $665K |
| Feb 1, 2021 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $5.6M |
| Dec 22, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $150K |
| Dec 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0143 | 315990 | LAW ENFORCEMENT PURCHASE OF BALLISTIC EQUIPMENT. | $60K |
| Nov 25, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000034 | 561210 | PROVIDE O&M FOR EL CENTRO, CALIFORNIA SPC | $8K |
| Nov 17, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $212K |
| Nov 16, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FIGR00291 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $20K |
| Oct 29, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $7.2M |
| Sep 30, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $589K |
| Sep 27, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $35K |
| Sep 24, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $250K |
| Sep 18, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.9M |
| Sep 17, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FIGR00291 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - GLOBAL PRECISION SYSTEMS, LLC. | $1.1M |
| Sep 11, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR20FR0000071 | 561612 | FY20 TASK ORDER FOR GUARD SERVICES, TRANSPORTATION, AND FOOD AT THE EL PASO SERVICE PROCESSING CENTER (EPC), EL PASO, TX | $4.6M |
| May 18, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW20FR0000034 | 561210 | PROVIDE O&M FOR EL CENTRO, CALIFORNIA SPC | $1.1M |
| May 12, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $1.1M |
| Apr 30, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $15M |
| Apr 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1413 | 315990 | FIRST AIDE KITS. | $210K |
| Mar 26, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $9K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1081 | 315990 | VEST AND HELMETS. | $142K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1083 | 315990 | VESTS AND HELMETS. | $353K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1084 | 315990 | VESTS AND HELMETS. | $214K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1086 | 315990 | VESTS AND HELMETS | $249K |
| Mar 17, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $10M |
| Mar 6, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $400K |
| Feb 19, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $8.8M |
| Feb 7, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $376K |
| Jan 27, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $2.3M |
| Jan 23, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $100K |
| Jan 23, 2020 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $804K |
| Dec 20, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $129K |
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