Federal Contractor Profile
Global Technical Services LLC
$186M obligated·100 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2023 | Department of DefenseCOMMANDER | 0002 | 811219 | MINIMUM ORDER SUPPORTING GROUND TRAINING SYSTEMS SUPPORT MULTIPLE AWARD CONTRACT IGF::OT::IGF | $1K |
| Aug 6, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $1.2M |
| Jul 14, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $225K |
| May 27, 2021 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $258K |
| May 13, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $3K |
| Mar 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $1.0M |
| Feb 25, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $384K |
| Feb 2, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $16K |
| Jan 28, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $285K |
| Dec 14, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $20K |
| Oct 29, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $285K |
| Oct 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $90K |
| Sep 23, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $2.4M |
| Sep 21, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $4K |
| Sep 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $1.5M |
| Sep 17, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $1.4M |
| Sep 16, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $2.1M |
| Sep 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $700K |
| Aug 4, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $1.5M |
| Jul 3, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $2K |
| Jun 22, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $9.7M |
| Jun 19, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $285K |
| Jun 8, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $5K |
| May 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $500K |
| May 19, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $515K |
| Apr 9, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $21K |
| Mar 12, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $3K |
| Feb 27, 2020 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $285K |
| Nov 18, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0055 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $2K |
| Nov 5, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $473K |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0055 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $1.3M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $2.0M |
| Sep 25, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $2.0M |
| Sep 17, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0037 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $45K |
| Sep 16, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $503K |
| Sep 9, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $95K |
| Sep 7, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0037 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $449K |
| Aug 22, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $4K |
| Aug 9, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0037 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $449K |
| Jul 29, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $9.9M |
| Jul 9, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0037 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $494K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2041 | 561210 | PROGRAM PLANNING SERVICES FOR INITIATION OF DIPLOMATIC SUPPORT SERVICES (DIPSS). | $10K |
| Jun 17, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $282K |
| Jun 6, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0010 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $449K |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19D0113 | 561210 | IDIQ IS FOR LOGISTICAL SERVICE, LIFE&MISSION SUPPORT SERVICES, AND ALL OTHER OPERATION&MAINTENANCE SERVICES AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED IN ANY COUNTRY WHERE THE U.S. DEPARTMENT OF STATE HAS A PRESENCE. | $10K |
| May 31, 2019 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $534K |
| May 10, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $2K |
| May 10, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19P0010 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $449K |
| Apr 30, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0022 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $239K |
| Apr 30, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850519F0023 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $58K |
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