Data / Federal awards / NAICS 561320 / GLOBAL CONSULTING INTERNATIONAL, INCORPORATED
GLOBAL CONSULTING INTERNATIONAL, INCORPORATED: 25 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL CONSULTING INTERNATIONAL, INCORPORATED (UEI D24MRJ55QPC8), Salt Lake City, UT, received 25 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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.
- UEI
- D24MRJ55QPC8
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $7.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 3 | $3.9 million |
| 622110 | General Medical and Surgical Hospitals | 8 | $2.8 million |
| 541612 | Human Resources Consulting Services | 2 | $570,351 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 4 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541519 | Other Computer Related Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $6.7 million |
| Department of Homeland Security | 2 | $567,851 |
| General Services Administration | 3 | $2,500 |
| Department of Veterans Affairs | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.4 million |
| FY2026 | $3.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9136421F0004 | Department of Defense | Delivery Order | 561320 | PROVIDE CASE MANAGERS AND COORDINATORS FOR THE OHIO NATIONAL GUARD OFFICE OF THE STATE SURGEON FOR THE PERIOD OF (1) 12 MONTH BASE YEAR AND | $3,582,009 | $6,793,146 | December 22, 2020 | June 23, 2026 | Columbus, OH | usaspending.gov |
| HT940723F0003 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIANS | $1,671,556 | $2,149,541 | December 13, 2022 | November 14, 2026 | Hill Afb, UT | usaspending.gov |
| W81K0225FA089 | Department of Defense | Delivery Order | 622110 | TOPR NO. 16983, 11 FULL-TIME EQUIVALENT (FTE) PHLEBOTOMY TECHNICIANS AT MADIGAN ARMY MEDICAL CENTER (MAMC), TACOMA, WA. | $937,186 | $2,077,579 | October 1, 2025 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| N6264519F0429 | Department of Defense | Delivery Order | 622110 | MEDICAL ASSISTANTS | $667,343 | $9,765,960 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70FA2026F00000074 | Department of Homeland Security | Delivery Order | 541612 | THIS TASK ORDER PROVIDES NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) IMPLEMENTATION, RESOURCE TYPING, NATIONAL QUALIFICATION SYSTEM (NQS) DEV | $567,851 | $567,851 | September 30, 2026 | September 29, 2027 | Salt Lake City, UT | usaspending.gov |
| W9136426FA031 | Department of Defense | Delivery Order | 561320 | THE OHIO ARMY NATIONAL GUARD HAS A REQUIREMENT FOR NON-CLINICAL CASE MANAGEMENT SUPPORT AND CASE COORDINATION SUPPORT SERVICES FOR THE COMPR | $312,816 | $312,816 | June 24, 2026 | September 7, 2026 | Columbus, OH | usaspending.gov |
| FA810119F0039 | Department of Defense | Delivery Order | 622110 | 1 FTE PHARMACY TECHNICIAN | $21,513 | $248,727 | December 1, 2018 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DSA96 | General Services Administration | IDC | 541612 | 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 | ||
| HQ085926FE302 | 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 |
| 47QTCA25D00C6 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | July 7, 2025 | usaspending.gov | ||
| GS06F1001Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 70RCSA20FR0000045 | Department of Homeland Security | Delivery Order | 541512 | REQUIREMENTS DEFINITION SUPPORT SERVICES | $0 | $3,211,964 | June 8, 2020 | June 7, 2024 | Arlington, VA | usaspending.gov |
| 80TECH26D0009 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0117 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HC102818D0030 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| 36F79724D0043 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $11,624,000 | January 1, 2024 | usaspending.gov | ||
| N0017819D7711 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7711 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Salt Lake City, UT | usaspending.gov |
| W9136426FA029 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR NON-CLINICAL CASE MANAGEMENT AND CASE COORDINATION SUPPORT SERVICES FOR THE COMPREHENSIVE MEDICAL READINESS AND GLOB | $0 | $312,816 | June 24, 2026 | September 7, 2026 | Columbus, OH | usaspending.gov |
| HQ085926DF240 | 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 | ||
| HT005018D0004 | Department of Defense | IDC | 622110 | ANCILLARY SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| W911QY18D0069 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| FA480319F0010 | Department of Defense | Delivery Order | 622110 | 2 FTE PHARMACY TECHNICIANS | $-15,702 | $775,231 | November 18, 2018 | November 17, 2023 | Shaw Afb, SC | usaspending.gov |
| FA301020F0036 | Department of Defense | Delivery Order | 622110 | 1 FTE RADIOGRAPHIC TECHNOLOGIST-MAMMOGRAPHY | $-41,234 | $266,566 | May 28, 2020 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| FA301619FA114 | Department of Defense | Delivery Order | 622110 | 13 PHARMACY TECHNICIANS AND 4 POLYSOMNOGRAPHIC TECHNICIANS | $-454,747 | $3,321,777 | March 28, 2019 | September 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541612
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.