Data / Federal awards / NAICS 324110 / GLA GLOBAL COMPANY
GLA GLOBAL COMPANY: 907 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
GLA GLOBAL COMPANY (UEI JV17NDX8R356), Oak Lawn, IL, received 907 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- JV17NDX8R356UEI
- Oak Lawn, ILLocation
- Small BusinessBusiness size
- 907Contract awards
- $19.4 millionObligated
- 2023-10-03First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 903 | $19.2 million |
| 561730 | Landscaping Services | 1 | $93,680 |
| 921190 | Other General Government Support | 1 | $63,238 |
| 812930 | Parking Lots and Garages | 1 | $5,400 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $4,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 904 | $19.1 million |
| Department of State | 2 | $156,918 |
| Department of Agriculture | 1 | $60,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.4 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 907 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60526FGLJ7 | Department of Defense | Delivery Order | 324110 | 8512006909!TURBINE FUEL,AVIATION | $1,240,389 | $1,240,389 | March 27, 2026 | April 1, 2026 | Chicago, IL | usaspending.gov |
| SPE60524FYV0C | Department of Defense | Delivery Order | 324110 | 8510730707!TURBINE FUEL,AVIATION | $690,014 | $690,014 | July 2, 2024 | July 2, 2024 | Chicago, IL | usaspending.gov |
| SPE60526FGWU2 | Department of Defense | Delivery Order | 324110 | 8512090304!TURBINE FUEL,AVIATION | $681,588 | $681,588 | May 5, 2026 | May 5, 2026 | Oak Lawn, IL | usaspending.gov |
| SPE60524FXQ0L | Department of Defense | Delivery Order | 324110 | 8510537277!TURBINE FUEL,AVIATION | $661,956 | $661,956 | March 28, 2024 | April 1, 2024 | Chicago, IL | usaspending.gov |
| SPE60524FZP4S | Department of Defense | Delivery Order | 324110 | 8510867948!TURBINE FUEL,AVIATION | $618,696 | $618,696 | September 4, 2024 | September 10, 2024 | Chicago, IL | usaspending.gov |
| SPE60524FZD6T | Department of Defense | Delivery Order | 324110 | 8510794946!TURBINE FUEL,AVIATION | $582,188 | $582,188 | August 1, 2024 | August 1, 2024 | Chicago, IL | usaspending.gov |
| SPE60525FDSQ5 | Department of Defense | Delivery Order | 324110 | 8511544440!TURBINE FUEL,AVIATION | $555,353 | $555,353 | August 1, 2025 | August 1, 2025 | Chicago, IL | usaspending.gov |
| SPE60526FFUP8 | Department of Defense | Delivery Order | 324110 | 8511900743!TURBINE FUEL,AVIATION | $551,086 | $551,086 | February 4, 2026 | February 28, 2026 | Chicago, IL | usaspending.gov |
| SPE60525FZY1P | Department of Defense | Delivery Order | 324110 | 8510939092!TURBINE FUEL,AVIATION | $502,997 | $502,997 | October 4, 2024 | October 31, 2024 | Chicago, IL | usaspending.gov |
| SPE60525FDCE9 | Department of Defense | Delivery Order | 324110 | 8511437030!TURBINE FUEL,AVIATION | $471,447 | $471,447 | June 11, 2025 | June 30, 2025 | Chicago, IL | usaspending.gov |
| SPE60524FYB0S | Department of Defense | Delivery Order | 324110 | 8510608142!TURBINE FUEL,AVIATION | $454,487 | $454,487 | May 2, 2024 | May 2, 2024 | Chicago, IL | usaspending.gov |
| SPE60526FGDF7 | Department of Defense | Delivery Order | 324110 | 8511956724!TURBINE FUEL,AVIATION | $450,708 | $450,708 | March 4, 2026 | March 31, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHDH9 | Department of Defense | Delivery Order | 324110 | 8512149767!TURBINE FUEL,AVIATION | $410,366 | $410,366 | May 29, 2026 | June 1, 2026 | Oak Lawn, IL | usaspending.gov |
| SPE60526FFKF1 | Department of Defense | Delivery Order | 324110 | 8511843076!TURBINE FUEL,AVIATION | $408,323 | $408,323 | January 6, 2026 | January 31, 2026 | Chicago, IL | usaspending.gov |
| SPE60525FDJQ9 | Department of Defense | Delivery Order | 324110 | 8511483502!TURBINE FUEL,AVIATION | $402,878 | $402,878 | July 1, 2025 | July 31, 2025 | Chicago, IL | usaspending.gov |
| SPE60525FEAR9 | Department of Defense | Delivery Order | 324110 | 8511609263!TURBINE FUEL,AVIATION | $379,973 | $379,973 | August 29, 2025 | September 1, 2025 | Chicago, IL | usaspending.gov |
| SPE60526FHMY0 | Department of Defense | Delivery Order | 324110 | 8512216540!TURBINE FUEL,AVIATION | $370,604 | $785,489 | July 1, 2026 | July 1, 2026 | Oak Lawn, IL | usaspending.gov |
| SPE60524FYK5Y | Department of Defense | Delivery Order | 324110 | 8510669183!TURBINE FUEL,AVIATION | $360,094 | $360,094 | May 31, 2024 | June 1, 2024 | Chicago, IL | usaspending.gov |
| SPE60526FEKN5 | Department of Defense | Delivery Order | 324110 | 8511679336!TURBINE FUEL,AVIATION | $359,397 | $359,397 | October 1, 2025 | December 2, 2025 | Chicago, IL | usaspending.gov |
| SPE60526FESQ1 | Department of Defense | Delivery Order | 324110 | 8511734263!TURBINE FUEL,AVIATION | $305,088 | $305,088 | November 1, 2025 | January 6, 2026 | Chicago, IL | usaspending.gov |
| SPE60525FBAL8 | Department of Defense | Delivery Order | 324110 | 8511110095!TURBINE FUEL,AVIATION | $303,162 | $303,162 | January 1, 2025 | January 31, 2025 | Chicago, IL | usaspending.gov |
| SPE60525FBVC4 | Department of Defense | Delivery Order | 324110 | 8511225058!TURBINE FUEL,AVIATION | $288,571 | $288,571 | March 4, 2025 | March 31, 2025 | Chicago, IL | usaspending.gov |
| SPE60525FCQA9 | Department of Defense | Delivery Order | 324110 | 8511354460!TURBINE FUEL,AVIATION | $261,698 | $261,698 | May 1, 2025 | May 31, 2025 | Chicago, IL | usaspending.gov |
| SPE60525FARR9 | Department of Defense | Delivery Order | 324110 | 8511054419!TURBINE FUEL,AVIATION | $245,075 | $245,075 | December 4, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| SPE60525FAHE2 | Department of Defense | Delivery Order | 324110 | 8510998515!TURBINE FUEL,AVIATION | $225,881 | $225,881 | November 5, 2024 | November 30, 2024 | Chicago, IL | usaspending.gov |
| SPE60526FFAC0 | Department of Defense | Delivery Order | 324110 | 8511787624!TURBINE FUEL,AVIATION | $111,524 | $111,524 | December 2, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| SPE60525FBKN6 | Department of Defense | Delivery Order | 324110 | 8511164156!TURBINE FUEL,AVIATION | $106,110 | $106,110 | February 4, 2025 | February 4, 2025 | Chicago, IL | usaspending.gov |
| SPE60526FFUK5 | Department of Defense | Delivery Order | 324110 | 8511898660!DIESEL FUEL | $96,743 | $96,743 | February 3, 2026 | February 6, 2026 | Chicago, IL | usaspending.gov |
| 19NA3025C0002 | Department of State | Definitive Contract | 561730 | LANDSCAPE AND GROUNDS CARE SERVICES | $93,680 | $93,680 | July 10, 2025 | September 30, 2026 | Curacao | usaspending.gov |
| SPE60526P9677 | Department of Defense | Purchase Order | 324110 | 8511914953!TURBINE FUEL,AVIATION | $81,771 | $81,771 | February 11, 2026 | February 11, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFXL5 | Department of Defense | Delivery Order | 324110 | 8511916782!TURBINE FUEL,AVIATION | $67,437 | $67,437 | February 11, 2026 | February 18, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFXL4 | Department of Defense | Delivery Order | 324110 | 8511916813!TURBINE FUEL,AVIATION | $67,437 | $67,437 | February 11, 2026 | February 17, 2026 | Chicago, IL | usaspending.gov |
| 19BF5025P0742 | Department of State | Purchase Order | 921190 | GOV | $63,238 | $63,238 | September 25, 2025 | September 29, 2025 | Bahamas, the | usaspending.gov |
| 1232SA26P0594 | Department of Agriculture | Purchase Order | 324110 | DIESEL FUEL FOR KOHLER GENERATORS PRICE NOT TO EXCEED $60,000.00 | $60,000 | $60,000 | August 28, 2026 | August 27, 2027 | Athens, GA | usaspending.gov |
| SPE60526FGSD1 | Department of Defense | Delivery Order | 324110 | 8512048324!DIESEL FUEL | $59,178 | $59,178 | April 16, 2026 | April 20, 2026 | Chicago, IL | usaspending.gov |
| SPE60525FCFV4 | Department of Defense | Delivery Order | 324110 | 8511292397!TURBINE FUEL,AVIATION | $57,127 | $57,127 | April 2, 2025 | April 30, 2025 | Chicago, IL | usaspending.gov |
| SPE60524FWK3G | Department of Defense | Delivery Order | 324110 | 8510355819!DIESEL FUEL | $50,072 | $50,072 | December 27, 2023 | December 29, 2023 | Chicago, IL | usaspending.gov |
| SPE60526FGVV1 | Department of Defense | Delivery Order | 324110 | 8512082910!TURBINE FUEL,AVIATION | $49,551 | $49,551 | April 30, 2026 | May 8, 2026 | Oak Lawn, IL | usaspending.gov |
| SPE60525FDLS5 | Department of Defense | Delivery Order | 324110 | 8511498668!TURBINE FUEL,AVIATION | $47,736 | $47,736 | July 13, 2025 | July 23, 2025 | Chicago, IL | usaspending.gov |
| SPE60526FHAM9 | Department of Defense | Delivery Order | 324110 | 8512126254!TURBINE FUEL,AVIATION | $47,585 | $47,585 | May 19, 2026 | May 29, 2026 | Oak Lawn, IL | usaspending.gov |
| SPE60524FWD6B | Department of Defense | Delivery Order | 324110 | 8510315183!DIESEL FUEL | $46,210 | $46,210 | December 14, 2023 | December 14, 2023 | Chicago, IL | usaspending.gov |
| SPE60525FDLS7 | Department of Defense | Delivery Order | 324110 | 8511498725!TURBINE FUEL,AVIATION | $45,616 | $45,616 | July 13, 2025 | July 25, 2025 | Chicago, IL | usaspending.gov |
| SPE60524FWD6D | Department of Defense | Delivery Order | 324110 | 8510315149!DIESEL FUEL | $45,277 | $45,277 | December 14, 2023 | December 14, 2023 | Chicago, IL | usaspending.gov |
| SPE60524FXP1A | Department of Defense | Delivery Order | 324110 | 8510531319!TURBINE FUEL,AVIATION | $45,006 | $45,006 | March 26, 2024 | March 26, 2024 | Chicago, IL | usaspending.gov |
| SPE60526FFXL6 | Department of Defense | Delivery Order | 324110 | 8511916769!TURBINE FUEL,AVIATION | $44,958 | $44,958 | February 11, 2026 | February 19, 2026 | Chicago, IL | usaspending.gov |
| SPE60525FDLS6 | Department of Defense | Delivery Order | 324110 | 8511498679!TURBINE FUEL,AVIATION | $43,816 | $43,816 | July 13, 2025 | July 21, 2025 | Chicago, IL | usaspending.gov |
| SPE60526FGMQ3 | Department of Defense | Delivery Order | 324110 | 8512013385!TURBINE FUEL,AVIATION | $43,695 | $43,695 | March 31, 2026 | April 10, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHEG6 | Department of Defense | Delivery Order | 324110 | 8512156123!TURBINE FUEL,AVIATION | $43,328 | $43,328 | June 2, 2026 | June 12, 2026 | Oak Lawn, IL | usaspending.gov |
| SPE60524P6176 | Department of Defense | Purchase Order | 324110 | 8510565332!TURBINE FUEL,AVIATION | $42,746 | $42,746 | April 11, 2024 | April 15, 2024 | Brookneal, VA | usaspending.gov |
| SPE60525FDED8 | Department of Defense | Delivery Order | 324110 | 8511450855!DIESEL FUEL | $42,490 | $42,490 | June 17, 2025 | June 25, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 921190 Other General Government Support
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 921190
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.