Data / Federal awards / NAICS 611710 / GLOBAL BUSINESS SOLUTIONS, LLC.
GLOBAL BUSINESS SOLUTIONS, LLC.: 12 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL BUSINESS SOLUTIONS, LLC. (UEI ZTHTFJB6KA79), Pensacola, FL, received 12 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($25.1 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZTHTFJB6KA79UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $25.1 millionObligated
- 2023-11-02First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 2 | $19.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $3 million |
| 541330 | Engineering Services | 4 | $2.4 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $25.1 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $9.4 million |
| FY2026 | $2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330021C0031 | Department of Defense | Definitive Contract | 611710 | AF COOL PURCHASING AGENTS | $19,687,825 | $57,284,023 | July 1, 2021 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| M0026423C0019 | Department of Defense | Definitive Contract | 541611 | CREDENTIALING EXAM SUPPORT | $2,995,701 | $3,191,543 | September 27, 2023 | December 31, 2026 | Quantico, VA | usaspending.gov |
| N0018921F3031 | Department of Defense | Delivery Order | 541330 | COOL CREDENTIALING ANALYSIS AND VOUCHER SERVICES (USN AND USMC). | $1,548,202 | $10,535,519 | September 1, 2021 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| N0018926FD014 | Department of Defense | Delivery Order | 541330 | NETC CREDENTIALING | $873,799 | $2,595,197 | March 24, 2026 | March 31, 2027 | Pensacola, FL | usaspending.gov |
| 47QRCA25DSA81 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF740 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA25D006R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 17, 2025 | usaspending.gov | ||
| FA865623DA074 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $46,000,000,000 | September 25, 2023 | usaspending.gov | ||
| N0017819D7708 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HQ085926DF955 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA330019CA005 | Department of Defense | Definitive Contract | 611710 | AF COOL PURCHASE AGENTS | $-2,620 | $39,132,374 | February 1, 2019 | June 30, 2021 | Montgomery, AL | usaspending.gov |
| EX01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CREDENTIALING SUPPORT SERVICES | $-12,126 | $14,268,940 | August 23, 2016 | August 31, 2021 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.