Data / Federal awards / NAICS 238210 / GLOBAL ACCESS SUPPLY INC
GLOBAL ACCESS SUPPLY INC: 24 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
GLOBAL ACCESS SUPPLY INC (UEI FR8SP6VMTZA7), Signal Hill, CA, received 24 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FR8SP6VMTZA7UEI
- Signal Hill, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $2.0 millionObligated
- 2023-10-01First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 11 | $1.3 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $383,282 |
| 541519 | Other Computer Related Services | 1 | $212,637 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $45,862 |
| 335129 | Other Lighting Equipment Manufacturing | 6 | $40,102 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $11,394 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $330 |
| 541511 | Custom Computer Programming Services | 1 | $-39,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2 million |
| General Services Administration | 3 | $11,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,680 |
| FY2025 | $830,455 |
| FY2026 | $349,677 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930124C0002 | Department of Defense | Definitive Contract | 238210 | AIRFIELD LIGHTING AND CONTROL SERVICES | $339,418 | $437,200 | October 1, 2023 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA441925P0041 | Department of Defense | Purchase Order | 335132 | AIRCRAFT LIGHTING AND MONITORING CONTROL SYSTEM | $322,947 | $322,947 | July 30, 2025 | May 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA468625P0010 | Department of Defense | Purchase Order | 541519 | SERVICE: ALCMS SOFTWARE UPGRADE | $212,637 | $212,637 | May 1, 2025 | April 30, 2027 | Beale Afb, CA | usaspending.gov |
| FA452823C0012 | Department of Defense | Definitive Contract | 238210 | CROUSE-HINDS SYSTEM BRAND NAME FOR AIRFIELD LIGHTING SERVICES, BASE PLUS 4 | $174,216 | $226,856 | September 1, 2023 | August 31, 2027 | Las Vegas, NV | usaspending.gov |
| FA524025F0110 | Department of Defense | Delivery Order | 238210 | 36CES AIRFIELD LIGHTING CONTROL MONITORING SYSTEM (ALCMS) MAINTENANCE AND REPAIR SERVICES | $172,592 | $172,592 | September 28, 2025 | September 27, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0110 | Department of Defense | Delivery Order | 238210 | FY24 36CES AIRFIELD LIGHTING CONTROL MONITORING SYSTEM (ALCMS) MAINTENANCE AND REPAIR SERVICES - OY1 | $166,724 | $166,724 | September 28, 2024 | September 27, 2025 | Yigo, GU | usaspending.gov |
| W9124725PA001 | Department of Defense | Purchase Order | 238210 | FORT LIBERTY, DPW, OMD, SCB NEW CONTRACT REQUIREMENT (BASE YEAR) MAINTENANCE AND REPAIR OF AIRFIELD LIGHTING AND CONTROL SYSTEM | $138,552 | $138,552 | December 1, 2024 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| FA302224C0001 | Department of Defense | Definitive Contract | 238210 | FY24 AIRFIELD LIGHTING MAINTENANCE | $125,706 | $125,706 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| FA524024F0031 | Department of Defense | Delivery Order | 238210 | ALCMS RAMP AND BEACON RADIO SOLUTIONS REPAIR | $106,989 | $106,989 | March 1, 2024 | September 30, 2024 | Yigo, GU | usaspending.gov |
| W9124719C0012 | Department of Defense | Definitive Contract | 238210 | AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM | $68,064 | $787,148 | June 1, 2019 | November 30, 2024 | Fort Bragg, NC | usaspending.gov |
| FA469024P0020 | Department of Defense | Purchase Order | 335132 | AIRFIELD LIGHTING | $60,335 | $60,335 | June 15, 2024 | November 30, 2024 | Signal Hill, CA | usaspending.gov |
| FA302224P0009 | Department of Defense | Purchase Order | 335311 | THE PURCHASE AND DELIVERY OF TWO CONSTANT CURRENT REGULATORS FEEDING AIRFIELD LIGHTS LOCATED AT COLUMBUS AFB, MS IN ACCORDANCE WITH THE ATTA | $45,862 | $45,862 | June 10, 2024 | September 10, 2024 | Columbus, MS | usaspending.gov |
| FA302224FG033 | Department of Defense | Delivery Order | 335129 | INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $20,821 | $20,821 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| W50S6M24PA016 | Department of Defense | Purchase Order | 238210 | TAXIWAY LIGHTING | $20,084 | $20,084 | September 27, 2024 | December 31, 2024 | Signal Hill, CA | usaspending.gov |
| FA489724FG002 | Department of Defense | Delivery Order | 335129 | INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,231 | $18,231 | October 1, 2023 | September 30, 2024 | Mountain Home Afb, ID | usaspending.gov |
| 47QSSC26P0A8E | General Services Administration | Purchase Order | 335139 | NAVFAC PR 479097 PO 1619706 RUNWAY EDGE LIGHTS RFQ:47QSSC25Q0245 REQUISITION: N6247A51130071 QUOTE: 25201051 11/19/25 | $11,394 | $11,394 | November 21, 2025 | December 21, 2025 | Signal Hill, CA | usaspending.gov |
| W911YP24F9C59 | Department of Defense | Delivery Order | 335129 | CABLE BOX, HIGHLIGHTERS, HOLE PUNCH, PAPER SHREDDER, AND EASEL PADS NEEDED FOR UTAH ARMY NATIONAL GUARD | $748 | $748 | July 30, 2024 | July 30, 2024 | San Diego, CA | usaspending.gov |
| 47J00024P0172 | General Services Administration | Purchase Order | 424120 | BLUE CERTIFICATE DOCUMENT HOLDERS | $330 | $330 | August 26, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W911YP24F9C30 | Department of Defense | Delivery Order | 335129 | OFFICE SUPPLIES NEEDED FOR ST GEORGE SAPR OFFICE OF UTAH ARMY NATIONAL GUARD | $164 | $164 | June 26, 2024 | June 26, 2024 | Signal Hill, CA | usaspending.gov |
| W911YP24F9C36 | Department of Defense | Delivery Order | 335129 | OFFICE SUPPLIES NEEDED FOR ST GEORGE SAPR OFFICE OF UTAH ARMY NATIONAL GUARD | $138 | $138 | June 27, 2024 | June 27, 2024 | Signal Hill, CA | usaspending.gov |
| GS07F0458U | General Services Administration | FSS | 335129 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,208,597 | July 15, 2008 | usaspending.gov | ||
| FA524023P0074 | Department of Defense | Purchase Order | 238210 | ALCMS CONSTANT CURRENT REGULATOR UPGRADE | $0 | $1,257,324 | September 28, 2023 | September 27, 2024 | Yigo, GU | usaspending.gov |
| FA524023D0026 | Department of Defense | IDC | 238210 | FY23 36CES AIRFIELD LIGHTING CONTROL MONITORING SYSTEM (ALCMS) MAINTENANCE AND REPAIR SERVICES | $0 | $3,000,000 | September 28, 2023 | usaspending.gov | ||
| FA302218C0019 | Department of Defense | Definitive Contract | 541511 | PROVIDE AIRFIELD LIGHTING MAINTENANCE | $-39,141 | $222,688 | October 1, 2018 | September 30, 2023 | Columbus, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 541519
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.