Federal Contractor Profile
Global Precision Systems, LLC
$390M obligated·58 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 12, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $100K |
| Oct 29, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $6.5M |
| Oct 24, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $875K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $285K |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.9M |
| Sep 18, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $128K |
| Sep 18, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $7.3M |
| Sep 17, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $225K |
| Sep 12, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $942K |
| Aug 26, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000048 | 561612 | DETENTION&TRANSPORTATION SERVICES AT EPC | $5.1M |
| Jul 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1573 | 315990 | PROCUREMENT OF NIGHT VISION MONOCULAR KIT AND NVG RIGID STORAGE CASE | $118K |
| Jun 21, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR19FR0000055 | 561612 | ARMED GROUND TRANSPORTATION SERVICE FOR BALTIMORE AOR IGF::CT::IGF | $703K |
| Jun 11, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $14M |
| May 24, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000061 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | $161K |
| May 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1573 | 315990 | PROCUREMENT OF NIGHT VISION MONOCULAR KIT AND NVG RIGID STORAGE CASE | $169K |
| Apr 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1296 | 315990 | PROCUREMENT INCREASED COST FOR DIFFERENT STYLE BELT AND CLIN. ADDED TRANSPORTATION SURCHARGE AS PROCUREMENT WILL BE SHIPPED THROUGH USDA NEW JERSEY. | $169K |
| Mar 25, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $3.6M |
| Feb 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0731 | 315990 | PROCUREMENT OF BALLISTIC EQUIPMENT FOR PAKISTAN. M APPROVAL RECEIVED ON AUGUST 29, 2018 FOR $1 MILLION+ PROCUREMENT. | $2.1M |
| Feb 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0733 | 315990 | PROCUREMENT TACMED IFAK EQUIPMENT FOR PAKISTAN. | $555K |
| Feb 14, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $2.8M |
| Feb 11, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $6.4M |
| Jan 31, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000061 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | $1.5M |
| Jan 31, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $4.4M |
| Jan 31, 2019 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $19K |
| Jan 23, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $142K |
| Jan 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0074 | 315990 | ANTI-RIOT GEAR SETS FOR ICTP PAKISTAN | $12K |
| Jan 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0143 | 315990 | LAW ENFORCEMENT PURCHASE OF BALLISTIC EQUIPMENT. | $60K |
| Jan 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0563 | 315990 | LAW ENFORCEMENT REFORM (CVE)-BURKINA FASO BALLISTIC RESISTANT HELMETS | $348K |
| Dec 4, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $4.0M |
| Nov 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0143 | 315990 | LAW ENFORCEMENT PURCHASE OF BALLISTIC EQUIPMENT. | $287K |
| Nov 13, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000061 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | $230K |
| Nov 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0074 | 315990 | ANTI-RIOT GEAR SETS FOR ICTP PAKISTAN | $152K |
| Oct 29, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000061 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | $453K |
| Sep 26, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0110 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.7M |
| Sep 20, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $5.8M |
| Sep 6, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $89K |
| Sep 4, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000061 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | $196K |
| Sep 4, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000134 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES | $3.3M |
| Aug 23, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18P00000161 | 423220 | PURCHASE ORDER TO REPAY GPS FOR THE COST OF PAPER PRODUCTS | $13K |
| May 24, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $15M |
| May 22, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR18FR0000061 | 561612 | ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MDCOR DJONES 410-637-4061 | $700K |
| May 22, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00027 | 561612 | IGF::OT::IGF ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MD | $800K |
| Apr 10, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $463K |
| Apr 2, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00027 | 561612 | IGF::OT::IGF ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MD | $250K |
| Feb 28, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $9.6M |
| Feb 22, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00027 | 561612 | IGF::OT::IGF ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MD | $460K |
| Jan 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0320 | 315990 | TACTICAL PREDATOR VEST 2ND GENERATION SPEAR SHAPE XL INCLUDES: CUSTOM ARMOR TECHNOLOGIES SOFT ARMOR MODEL: QVA-3A-1 SIZE XL LEADING TECHNOLOGY COMPOSITES INC. LEVEL IV STRIKE PLATE PART NUMBER: 27400 | $367K |
| Jan 9, 2018 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $970K |
| Dec 22, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00027 | 561612 | IGF::OT::IGF ARMED GROUND TRANSPORTATION SERVICE - BALTIMORE, MD | $798K |
| Nov 29, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17J00035 | 561612 | IGF::OT::IGF - DETENTION&TRANSPORTATION SERVICES EL PASO SPC | $2.8M |
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