Data / Federal awards / NAICS 541320 / GLOBAL ASSET TECHNOLOGIES LLC
GLOBAL ASSET TECHNOLOGIES LLC: 8 federal contract awards, $-859,411 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL ASSET TECHNOLOGIES LLC (UEI YEHHKXNXTJ41), Anchorage, AK, received 8 federal prime contract awards with $-859,411 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2,500) and its largest code is NAICS 541320 Landscape Architectural Services.
The request: Every federal contract awarded under NAICS 541320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- YEHHKXNXTJ41UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 8Contract awards
- $-859,411Obligated
- 2024-03-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 493110 | General Warehousing and Storage | 1 | $-92,549 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 6 | $-769,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $2,500 |
| Department of Defense | 1 | $-92,549 |
| Department of State | 6 | $-769,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-589,893 |
| FY2025 | $-269,518 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA25DU627 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 191NLE21F0022 | Department of State | Delivery Order | 315990 | TASK ORDER AWARD FOR BALLISTIC ENTRY SHIELDS FOR UKRAINIAN STATE BORDER GUARD SERVICES WITH A DELIVERY DATE OF 04/30/2021 IN THE AMOUNT OF $ | $0 | $46,008 | February 22, 2021 | April 30, 2021 | Washington, DC | usaspending.gov |
| 191NLE22F0011 | Department of State | Delivery Order | 315990 | NEW TASK ORDER IN THE AMOUNT OF $6,400,000 FOR PROTECTIVE EQUIPMENT WITH A DELIVERY DATE OF 09/30/2022. THIS REQUIREMENT IS IN SUPPORT OF TH | $-42,553 | $6,357,447 | March 11, 2022 | September 30, 2022 | Anchorage, AK | usaspending.gov |
| 191NLE22F0022 | Department of State | Delivery Order | 315990 | NEW TASK ORDER IN THE AMOUNT OF $3,000,000.00 FOR MEDICAL SUPPLIES WITH A DELIVERY DATE OF 12/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE | $-90,419 | $2,909,581 | June 14, 2022 | December 31, 2022 | Anchorage, AK | usaspending.gov |
| W9133L22F3716 | Department of Defense | Delivery Order | 493110 | TASK ORDER FOR CUSTOMER REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES | $-92,549 | $27,451 | August 4, 2022 | August 3, 2023 | Lexington, KY | usaspending.gov |
| 191NLE22F0006 | Department of State | Delivery Order | 315990 | NEW TASK ORDER IN THE AMOUNT OF $730,000 FOR IFAK & FLASHLIGHTS WITH A DELIVERY DATE OF 03/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $-164,900 | $5,997,163 | January 28, 2022 | March 31, 2022 | Washington, DC | usaspending.gov |
| 191NLE22F0012 | Department of State | Delivery Order | 315990 | NEW TASK ORDER IN THE AMOUNT OF $2,500,000 FOR PPE & MEDICAL EQUIPMENT WITH A DELIVERY DATE OF 09/30/2022. THIS REQUIREMENT IS IN SUPPORT OF | $-199,473 | $5,517,189 | March 11, 2022 | September 30, 2022 | Anchorage, AK | usaspending.gov |
| 191NLE22F0010 | Department of State | Delivery Order | 315990 | NEW DELIVERY ORDER IN THE AMOUNT OF $2,556,000.00 FOR PPE WITH A A DELIVERY DATE OF 07/31/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SE | $-272,018 | $2,283,982 | February 10, 2022 | July 31, 2022 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 315990
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.