Data / Federal awards / NAICS 562910 / GLOBAL CONSULTING INC.
GLOBAL CONSULTING INC.: 29 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL CONSULTING INC. (UEI N31XYWXKNNL4), Greenbelt, MD, received 29 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.8 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, 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.
- N31XYWXKNNL4UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $3.0 millionObligated
- 2023-11-20First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 24 | $2.6 million |
| 541620 | Environmental Consulting Services | 5 | $362,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $2.8 million |
| General Services Administration | 3 | $104,934 |
| Department of Defense | 1 | $78,556 |
| National Archives and Records Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $604,092 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 562910 | ASBESTOS AND LEAD MANAGEMENT | $385,410 | $385,410 | December 3, 2025 | September 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 562910 | REMEDIATION OVERSIGHT | $378,750 | $378,750 | December 3, 2025 | December 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 562910 | INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES | $275,000 | $275,000 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 562910 | ASBESTOS AND LEAD MANAGEMENT | $264,393 | $264,393 | November 6, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F90001 | Department of Health and Human Services | BPA Call | 541620 | C106363 - FUNDING FOR ASBESTOS AND LEAD MANAGEMENT - JACOB DEAL | $257,740 | $320,240 | September 20, 2023 | September 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 562910 | ASBESTOS AND LEAD INSPECTIONS. | $253,619 | $253,619 | June 1, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [23-003977] | $230,000 | $230,000 | June 1, 2023 | May 31, 2024 | Greenbelt, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 562910 | INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES | $226,211 | $226,211 | December 1, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 562910 | INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES | $110,000 | $110,000 | March 27, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 562910 | FUNDING FOR ASBESTOS AND LEAD MANAGEMENT | $110,000 | $110,000 | February 6, 2025 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 562910 | HUMAN SAFETY - INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT | $107,123 | $107,123 | June 1, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 562910 | HUMAN SAFETY - REMEDIATION | $83,137 | $83,137 | June 1, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| W91QV120C0082 | Department of Defense | Definitive Contract | 562910 | LANDFILL MONITORING FOR FORT DETRICK | $78,556 | $295,913 | July 27, 2020 | September 27, 2025 | Frederick, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [24-003551] | $58,720 | $58,720 | September 1, 2024 | May 31, 2025 | Greenbelt, MD | usaspending.gov |
| 47PM0924F0024 | General Services Administration | Delivery Order | 541620 | ASBESTOS INSPECTION SERVICES | $53,620 | $53,620 | June 3, 2024 | January 31, 2025 | Greenbelt, MD | usaspending.gov |
| 47PM0925F0012 | General Services Administration | Delivery Order | 541620 | BASELINE ASBESTOS INSPECTION SERVICES | $51,314 | $51,314 | April 25, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [24-001652] | $23,839 | $23,839 | April 1, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [24-003550] | $14,997 | $14,997 | August 20, 2024 | August 19, 2025 | Greenbelt, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [24-003549] | $8,957 | $8,957 | September 16, 2024 | September 15, 2025 | Greenbelt, MD | usaspending.gov |
| 75N98023F00004 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [23-003977] | $0 | $36,578 | June 1, 2023 | October 13, 2024 | Greenbelt, MD | usaspending.gov |
| GS10F0130X | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | March 1, 2011 | usaspending.gov | ||
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 562910 | INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES | $0 | $80,000 | June 1, 2023 | May 31, 2024 | Greenbelt, MD | usaspending.gov |
| 75N98023F00003 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [23-004010] | $0 | $37,371 | June 1, 2023 | October 13, 2024 | Greenbelt, MD | usaspending.gov |
| 75N98020D00079 | Department of Health and Human Services | IDC | 562910 | INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES | $0 | $10,903,759 | June 1, 2020 | usaspending.gov | ||
| 88310324A00015 | National Archives and Records Administration | BPA | 562910 | INDOOR AIR QUALITY AND ENVIRO TESTING | $0 | $1,000,000 | January 31, 2024 | usaspending.gov | ||
| 75N98026D00001 | Department of Health and Human Services | IDC | 562910 | INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES | $0 | $7,352,174 | December 1, 2025 | usaspending.gov | ||
| HHSN26300010 | Department of Health and Human Services | Delivery Order | 541620 | IGF::OT::IGF, GLOBAL CONSULTING INC:1167870 [17-001469] | $-0 | $75,000 | January 19, 2017 | September 30, 2017 | Bethesda, MD | usaspending.gov |
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 562910 | GLOBAL CONSULTING INC:1167870 [21-000387] | $-404 | $188,596 | October 1, 2020 | May 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 562910 | REMEDIATION SERVICES | $-1,418 | $33,582 | May 9, 2022 | May 31, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.