Data / Federal awards / NAICS 488310 / GLOBAL DEFENSE LOGISTICS S.R.L.
GLOBAL DEFENSE LOGISTICS S.R.L.: 549 federal contract awards, $81.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL DEFENSE LOGISTICS S.R.L. (UEI DWGCRSAUWPY1), Constanta, Romania, received 549 federal prime contract awards with $81.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($81.3 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, 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
- DWGCRSAUWPY1
- Location
- Constanta, Romania
- Business size
- Other Than Small Business
- Contract awards
- 549
- Obligated
- $81.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 192 | $55.2 million |
| 324110 | Petroleum Refineries | 330 | $22.1 million |
| 488320 | Marine Cargo Handling | 13 | $3.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $486,621 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $324,844 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $10,507 |
| 722310 | Food Service Contractors | 1 | $1,512 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $-105,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 537 | $81.3 million |
| Department of Homeland Security | 12 | $343,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.3 million |
| FY2025 | $23.3 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 549 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125FH153 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USS HARRY S TRUMAN IN SOUDA BAY, GREECE PVST 44136 | $6,727,064 | $6,727,064 | February 16, 2024 | February 23, 2025 | Greece | usaspending.gov |
| W912D124F0016 | Department of Defense | Delivery Order | 488310 | MOBILE CRANE SERVICES | $6,416,000 | $6,416,000 | June 20, 2024 | August 17, 2024 | Israel | usaspending.gov |
| N6817124FH178 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $5,052,074 | $5,052,074 | January 7, 2024 | January 14, 2024 | Greece | usaspending.gov |
| N6817125FH136 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $3,631,602 | $3,631,602 | February 6, 2025 | February 10, 2025 | Greece | usaspending.gov |
| N6817124FH279 | Department of Defense | Delivery Order | 488310 | HUSBANDING SUPPORT SERVICES - USS DWIGHT D EISENHOWER @ SOUDA BAY GREECE PV 39612 | $3,024,286 | $3,024,286 | April 22, 2024 | May 2, 2024 | Greece | usaspending.gov |
| N6817124FH100 | Department of Defense | Delivery Order | 488310 | PVST 38780 USS GERALD R FORD SOUDA BAY, GREECE | $2,776,793 | $2,776,793 | December 2, 2023 | December 5, 2023 | Greece | usaspending.gov |
| N6817124FH139 | Department of Defense | Delivery Order | 488310 | PVST 38890 USS MOUNT WHITNEY @ GAETA, ITALY | $2,306,995 | $2,306,995 | December 8, 2023 | March 4, 2024 | Italy | usaspending.gov |
| W912D124F0023 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES | $1,793,908 | $1,793,908 | April 28, 2024 | August 13, 2024 | Israel | usaspending.gov |
| N6817125FH070 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 42125 | $1,765,653 | $1,765,653 | November 8, 2024 | November 13, 2024 | Greece | usaspending.gov |
| N6817124FH505 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | $1,762,635 | $1,762,635 | September 21, 2024 | November 12, 2024 | Italy | usaspending.gov |
| HTC71125F8026 | Department of Defense | Delivery Order | 488320 | S&RTS ALL PORTS GREECE | $1,362,174 | $1,362,174 | August 1, 2025 | August 31, 2025 | Scott Afb, IL | usaspending.gov |
| W912D124F0028 | Department of Defense | Delivery Order | 488310 | CHARTER & HIRE FUNDED ITEMS. THIS REQUIREMENT IS TO OBLIGATE FUNDS TO GAIN ACCESS AND USE PIER25 AND PIER28. THE FUNDS WILL COVER THE DEPOSI | $1,355,540 | $1,355,540 | May 6, 2024 | August 20, 2024 | Israel | usaspending.gov |
| N6817124FH497 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OAK HILL IN RHODES, GREECE PORT VISIT 40139. | $1,231,348 | $1,231,348 | September 13, 2024 | September 16, 2024 | Greece | usaspending.gov |
| HTC71126F7449 | Department of Defense | Delivery Order | 488320 | S&RTS ALL PORTS GREECE | $1,059,418 | $1,059,418 | March 1, 2026 | March 31, 2026 | Greece | usaspending.gov |
| N6817124FH485 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS NEW YORK PORT VISIT 40965 IN SOUDA BAY | $1,050,162 | $1,050,162 | September 6, 2024 | September 16, 2024 | Greece | usaspending.gov |
| N6817124FH461 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY PV 40951 | $930,274 | $930,274 | August 21, 2024 | September 4, 2024 | Greece | usaspending.gov |
| HTC71126F7193 | Department of Defense | Delivery Order | 488320 | 5 YEAR ORDERING PERIOD - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) CONSTANTA, ROMANIA S&RTS | $827,461 | $827,461 | May 1, 2023 | May 31, 2023 | Romania | usaspending.gov |
| N6817124FH002 | Department of Defense | Delivery Order | 488310 | USS GRF MARSEILLE, FRANCE | $798,811 | $798,811 | October 4, 2023 | October 13, 2023 | France | usaspending.gov |
| SPE60824FA753 | Department of Defense | Delivery Order | 324110 | 4565223518!GAS OIL,MARINE | $675,880 | $675,880 | June 14, 2024 | June 14, 2024 | Romania | usaspending.gov |
| SPE60824FA571 | Department of Defense | Delivery Order | 324110 | 4564644955!GAS OIL,MARINE | $651,394 | $651,394 | May 4, 2024 | May 4, 2024 | Romania | usaspending.gov |
| SPE60824FA276 | Department of Defense | Delivery Order | 324110 | 4563327702!GAS OIL,MARINE | $637,382 | $637,382 | November 22, 2023 | November 22, 2023 | Romania | usaspending.gov |
| SPE60826FA221 | Department of Defense | Delivery Order | 324110 | 4570548976!GAS OIL,MARINE | $587,252 | $587,252 | December 26, 2025 | December 26, 2025 | Romania | usaspending.gov |
| SPE60826FA225 | Department of Defense | Delivery Order | 324110 | 4570571054!GAS OIL,MARINE | $576,458 | $576,458 | January 10, 2026 | January 10, 2026 | Romania | usaspending.gov |
| SPE60825FA053 | Department of Defense | Delivery Order | 324110 | 4545853195!GAS OIL,MARINE | $574,576 | $574,576 | October 20, 2024 | October 20, 2024 | Romania | usaspending.gov |
| N6817124FH385 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS OAK HILL IN THESSALONIKI, GREECE PORT VISIT 40257. | $549,824 | $549,824 | July 3, 2024 | July 6, 2024 | Greece | usaspending.gov |
| N6817124FH389 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS NEW YORK 40258 IN CORFU, GREECE. | $524,068 | $524,068 | July 5, 2024 | July 8, 2024 | Greece | usaspending.gov |
| N6817124FH367 | Department of Defense | Delivery Order | 488310 | PVST 40101 USS UNIT FASLANE UK | $502,020 | $502,020 | June 24, 2024 | July 5, 2024 | United Kingdom | usaspending.gov |
| SPE60825FA826 | Department of Defense | Delivery Order | 324110 | 4569518272!GAS OIL,MARINE | $483,203 | $483,203 | September 12, 2025 | September 12, 2025 | Romania | usaspending.gov |
| SPE60825FA067 | Department of Defense | Delivery Order | 324110 | 4566201748!GAS OIL,MARINE | $474,518 | $474,518 | October 6, 2024 | October 6, 2024 | Romania | usaspending.gov |
| N6817124FH125 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE PORT VISIT TO SOUDA BAY, GREECE. | $432,125 | $432,125 | December 5, 2023 | December 21, 2023 | Greece | usaspending.gov |
| N6264924F0165 | Department of Defense | Delivery Order | 488310 | USNS BIG HORN (T-AO 198) PORT VISIT TO YOKOHAMA, JAPAN FROM 2 TO 12 DECEMBER 2023. | $431,439 | $431,439 | December 2, 2023 | December 12, 2023 | Japan | usaspending.gov |
| SPE60826FA281 | Department of Defense | Delivery Order | 324110 | 4570878567!GAS OIL,MARINE | $421,222 | $421,222 | February 5, 2026 | February 5, 2026 | Romania | usaspending.gov |
| SPE60824FA796 | Department of Defense | Delivery Order | 324110 | 4565397032!GAS OIL,MARINE | $401,317 | $401,317 | July 17, 2024 | July 17, 2024 | Romania | usaspending.gov |
| SPE60825FA781 | Department of Defense | Delivery Order | 324110 | 4569336324!GAS OIL,MARINE | $383,654 | $383,654 | August 11, 2025 | August 11, 2025 | Romania | usaspending.gov |
| SPE60824FA570 | Department of Defense | Delivery Order | 324110 | 4564634261!GAS OIL,MARINE | $383,419 | $383,419 | April 24, 2024 | April 24, 2024 | Romania | usaspending.gov |
| SPE60824FA800 | Department of Defense | Delivery Order | 324110 | 4565397025!GAS OIL,MARINE | $379,741 | $379,741 | July 30, 2024 | July 30, 2024 | Romania | usaspending.gov |
| N6817124FH210 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS BATAAN @ CYPRUS, LARNACA | $375,782 | $375,782 | February 6, 2024 | February 15, 2024 | Cyprus | usaspending.gov |
| SPE60826FA240 | Department of Defense | Delivery Order | 324110 | 4570620252!GAS OIL,MARINE | $374,078 | $374,078 | January 5, 2026 | January 5, 2026 | Romania | usaspending.gov |
| N6817124FH172 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS MESA VERDE IN PIRAEUS, GREECE PORT VISIT 39016. | $363,731 | $363,731 | January 2, 2024 | January 5, 2024 | Greece | usaspending.gov |
| N6817124FH364 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF THE USS ROOSEVELT IN SOUDA BAY, GREECE. | $361,870 | $361,870 | June 15, 2024 | June 24, 2024 | Greece | usaspending.gov |
| N6817125FH120 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USNS LARAMIE PORT VISIT TO LIMASSOL, CYPRUS | $341,762 | $341,762 | January 9, 2025 | January 23, 2025 | Cyprus | usaspending.gov |
| SPE60826FA005 | Department of Defense | Delivery Order | 324110 | 4556332088!GAS OIL,MARINE | $333,788 | $333,788 | October 2, 2025 | October 2, 2025 | Romania | usaspending.gov |
| N6817125FH082 | Department of Defense | Delivery Order | 488310 | PORT VISIT FOR USNS ARCTIC IN LIMASSOL CYPRUS | $333,492 | $333,492 | November 23, 2024 | December 7, 2024 | Cyprus | usaspending.gov |
| SPE60824FA590 | Department of Defense | Delivery Order | 324110 | 4564717063!GAS OIL,MARINE | $330,004 | $330,004 | May 3, 2024 | May 3, 2024 | Romania | usaspending.gov |
| SPE60824FA711 | Department of Defense | Delivery Order | 324110 | 4565072383!GAS OIL,MARINE | $325,034 | $325,034 | May 19, 2024 | May 19, 2024 | Romania | usaspending.gov |
| W912D125P0401 | Department of Defense | Purchase Order | 333923 | JLOTS ASHDOD PIER CRANE UAC | $324,844 | $324,844 | February 13, 2025 | February 13, 2025 | Israel | usaspending.gov |
| N6817125FH112 | Department of Defense | Delivery Order | 488310 | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO LIMASSOL, CYPRUS | $320,009 | $320,009 | December 30, 2024 | January 3, 2025 | Cyprus | usaspending.gov |
| N6817125FH035 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $316,520 | $316,520 | October 26, 2024 | November 7, 2025 | Greece | usaspending.gov |
| N4033924FH267 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GRAVELY TRANSIT 05MAY2024 | $316,379 | $316,379 | May 2, 2024 | May 5, 2024 | Egypt | usaspending.gov |
| SPE60825FA833 | Department of Defense | Delivery Order | 324110 | 4569536055!GAS OIL,MARINE | $311,286 | $311,286 | September 9, 2025 | September 9, 2025 | Romania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 488320 Marine Cargo Handling
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 324110
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.