Data / Federal awards / NAICS 811310 / GLOBAL ELECTRONIC SERVICES, INC.
GLOBAL ELECTRONIC SERVICES, INC.: 7 federal contract awards, $28,614 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL ELECTRONIC SERVICES, INC. (UEI JRMGBJX4ULX8), Buford, GA, received 7 federal prime contract awards with $28,614 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16,782) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JRMGBJX4ULX8
- Location
- Buford, GA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $28,614
- First action in window
- 2023-10-10
- Latest action
- 2025-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $30,175 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $10,847 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-12,408 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $16,782 |
| Department of Homeland Security | 4 | $15,272 |
| Department of Transportation | 1 | $-3,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,250 |
| FY2025 | $10,364 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P0002 | Department of Defense | Purchase Order | 811310 | N104C/PM6/S. FORBES/ DELTA MODULE AND PIB 504 INSPECT AND REPAIR | $29,190 | $29,190 | February 26, 2024 | April 1, 2024 | Buford, GA | usaspending.gov |
| 70Z0G325PNR007V00 | Department of Homeland Security | Purchase Order | 811210 | THE SERVICES TO OPEN, INSPECT, AND REPORT ON QUANTITY EIGHT (8), VHF TRANSCEIVER, QUANTAR BASE STATION, RADIO SET, T5365A-25WATT AND POSSIBL | $5,939 | $5,939 | June 4, 2025 | August 4, 2025 | Buford, GA | usaspending.gov |
| 70Z0G324PNR001V00 | Department of Homeland Security | Purchase Order | 811210 | NESSS - L3HARRIS RECEIVER RADIO REPAIR OF 2 (TWO) UNITS - OPEN, INSPECT, AND REPORT | $4,908 | $4,908 | May 7, 2024 | May 25, 2024 | Buford, GA | usaspending.gov |
| 70Z08025PPBPL0104 | Department of Homeland Security | Purchase Order | 811310 | NR1 SSDG EQUIPMENT SERVICES | $4,425 | $4,425 | August 28, 2025 | September 26, 2025 | Key West, FL | usaspending.gov |
| 70Z08023PPBPL0122 | Department of Homeland Security | Purchase Order | 811310 | CGC RAYMOND EVANS TRANSFORMER SERVICES | $0 | $15,750 | September 12, 2023 | September 12, 2023 | Key West, FL | usaspending.gov |
| 6973GH20P01037 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $-3,440 | $12,040 | January 2, 2020 | February 7, 2020 | Buford, GA | usaspending.gov |
| N6284123P0007 | Department of Defense | Purchase Order | 334513 | REPAIR OF PARKER VFD | $-12,408 | $1,392 | April 19, 2023 | May 30, 2024 | Cape Canaveral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334513
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.