Data / Federal awards / NAICS 517919 / 101 GLOBAL SOLUTIONS LTD
101 GLOBAL SOLUTIONS LTD: 6 federal contract awards, $760,844 obligated (FY2024 to FY2027)
101 GLOBAL SOLUTIONS LTD (UEI CK1MH4WELAE1), Dubai, United Arab Emirates, received 6 federal prime contract awards with $760,844 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($748,122) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- CK1MH4WELAE1
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $760,844
- First action in window
- 2024-02-15
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $476,922 |
| 517111 | Wired Telecommunications Carriers | 2 | $169,800 |
| 561210 | Facilities Support Services | 1 | $90,600 |
| 238320 | Painting and Wall Covering Contractors | 1 | $12,722 |
| 517810 | All Other Telecommunications | 1 | $10,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $748,122 |
| Department of State | 1 | $12,722 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $584,204 |
| FY2025 | $64,440 |
| FY2026 | $112,200 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGZ22P7027 | Department of Defense | Purchase Order | 517919 | AREA IV COMMERCIAL INTERNET (22-037) SOJTF-L | $476,922 | $1,484,125 | June 6, 2022 | July 31, 2025 | Iraq | usaspending.gov |
| W56KGZ24P8000 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICE | $93,000 | $93,000 | August 26, 2024 | September 4, 2025 | Iraq | usaspending.gov |
| W56KGZ26PA025 | Department of Defense | Purchase Order | 561210 | BASE INTERNET SERVICES | $90,600 | $90,600 | March 1, 2026 | February 28, 2029 | Iraq | usaspending.gov |
| H9227724PR001 | Department of Defense | Purchase Order | 517111 | COMMERICAL INTERNET SVC FOR SULAY | $76,800 | $76,800 | February 14, 2024 | February 16, 2027 | Iraq | usaspending.gov |
| 19BB2124P1090 | Department of State | Purchase Order | 238320 | PAINTING EXTERIOR. | $12,722 | $12,722 | September 30, 2024 | October 19, 2024 | Grenada | usaspending.gov |
| W56KGZ24P7010 | Department of Defense | Purchase Order | 517810 | INTERNET | $10,800 | $10,800 | July 11, 2024 | July 10, 2025 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.