Data / Federal awards / NAICS 336211 / GLOBAL ENTERPRISE, INC
GLOBAL ENTERPRISE, INC: 277 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL ENTERPRISE, INC (UEI L3P3MXXX2W59), Appomattox, VA, received 277 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
The request: Every federal contract awarded under NAICS 336211, 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
- L3P3MXXX2W59
- Parent organization
- GLOBAL ENTERPRISE SYSTEMS LLC
- Location
- Appomattox, VA
- Business size
- Small Business
- Contract awards
- 277
- Obligated
- $13.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 245 | $11.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $739,009 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $590,610 |
| 811198 | All Other Automotive Repair and Maintenance | 5 | $340,113 |
| 336214 | Travel Trailer and Camper Manufacturing | 2 | $105,370 |
| 336212 | Truck Trailer Manufacturing | 5 | $101,993 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $82,639 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $65,394 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $58,000 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $50,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $4.4 million |
| Department of Homeland Security | 21 | $4 million |
| Department of the Interior | 19 | $1.1 million |
| Department of Justice | 7 | $1 million |
| General Services Administration | 132 | $930,949 |
| Department of Agriculture | 21 | $878,939 |
| Department of State | 8 | $713,101 |
| Department of Energy | 5 | $280,963 |
| Department of Veterans Affairs | 5 | $217,271 |
| National Aeronautics and Space Administration | 2 | $144,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $1.6 million |
| FY2026 | $5.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 277 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001041 | Department of Homeland Security | Delivery Order | 336211 | FIVE (5) MOBILE COMMUNICATIONS VANS OF VARYING SPECIFICATIONS. | $1,989,106 | $1,989,106 | September 25, 2026 | April 22, 2027 | Appomattox, VA | usaspending.gov |
| 70US0926F2GSA2393 | Department of Homeland Security | Delivery Order | 336211 | THE PURPOSE OF THIS ORDER IS TO PROCURE ARMORED VEHICLES THROUGH AN EXISTING GSA SCHEDULE. | $764,000 | $764,000 | August 10, 2026 | November 13, 2026 | Washington, DC | usaspending.gov |
| 15BNAS26F00000217 | Department of Justice | Delivery Order | 336211 | SEVEN HIGH PRESSURE SEWER JETTER TRAILERS. | $529,592 | $529,592 | November 6, 2026 | November 6, 2026 | Appomattox, VA | usaspending.gov |
| FA441724P0077 | Department of Defense | Purchase Order | 336413 | AIRCRAFT LIFT BAGS | $424,027 | $424,027 | June 10, 2024 | December 6, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA706024F0024 | Department of Defense | Delivery Order | 336211 | DRY VAN TRAILERS | $389,930 | $389,930 | February 1, 2024 | June 20, 2024 | Alexandria, VA | usaspending.gov |
| 70RFP324FCE300003 | Department of Homeland Security | BPA Call | 336211 | THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) IS ISSUING THIS TOTAL SMALL BUSINESS SET-ASIDE BPA CALL FOR | $376,330 | $376,330 | August 9, 2024 | December 4, 2025 | Cambridge, MD | usaspending.gov |
| FA480125P0018 | Department of Defense | Purchase Order | 333924 | BUCKET TRUCK WITH SINGLE BUCKET FOR RAMS SITE TO BE DELIVERED TO 704 TG. | $365,544 | $365,544 | March 10, 2025 | August 1, 2025 | Holloman Afb, NM | usaspending.gov |
| 47QMCA25F027Q | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $361,921 | $361,921 | December 23, 2024 | May 25, 2026 | Chantilly, VA | usaspending.gov |
| W911RQ25FA002 | Department of Defense | Delivery Order | 336211 | GSA PURCHASE OF 2 EA YARD SPOTTER TRUCKS | $324,838 | $324,838 | July 28, 2025 | September 29, 2025 | Texarkana, TX | usaspending.gov |
| 19LE2024F1131 | Department of State | Delivery Order | 336211 | HEAVY EQUIPMENT - APPROVED BY OPE ON SEPTEMBER 4, 2024. ORDERED AGAINST GSA MAS 23V: GS-30F-040BA SCHEDULE. | $316,520 | $316,520 | September 18, 2024 | June 30, 2025 | Lebanon | usaspending.gov |
| FA286024F0020 | Department of Defense | Delivery Order | 336211 | THE PRESIDENTIAL AIRLIFT GROUP (PAG)/PRESIDENTIAL AIRCRAFT RECAPITALIZATION (PAR) IS REQUESTING 1 LAVATORY SERVICE TRUCK MANUFACTURED BY VES | $293,020 | $293,020 | April 12, 2024 | May 4, 2025 | Jb Andrews, MD | usaspending.gov |
| 47QSWC24F0041 | General Services Administration | Delivery Order | 336211 | 30 ENCLOSED TRAILER | $275,618 | $275,618 | April 26, 2024 | August 30, 2024 | Warner Robins, GA | usaspending.gov |
| W9124J25FA023 | Department of Defense | Delivery Order | 336211 | FOUR-DIRECTIONAL REACH COMBINATION FORKLIFTS FOR EASE OF USE IN MULTIPLE ENVIRONMENTS | $263,988 | $263,988 | March 21, 2025 | December 1, 2025 | Appomattox, VA | usaspending.gov |
| 47QSWC24F0013 | General Services Administration | BPA Call | 336211 | BPA DELIVERY ORDER 8EA GOOSENECK TRAILERS | $263,312 | $263,312 | December 22, 2023 | August 31, 2024 | Warner Robins, GA | usaspending.gov |
| 140P1424F0108 | Department of the Interior | Delivery Order | 336211 | GLAC - PURCHASE AND DELIVER NEW SEWER PUMPER/VACUUM TRUCK | $259,130 | $259,130 | July 10, 2024 | May 30, 2025 | Alexandria, VA | usaspending.gov |
| 47QMCA26F1RMT | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $246,537 | $246,537 | September 24, 2026 | March 24, 2027 | Chantilly, VA | usaspending.gov |
| 47QMCA26F1RMV | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $246,537 | $246,537 | September 24, 2026 | March 24, 2027 | Chantilly, VA | usaspending.gov |
| 47QMCA26F1RMU | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $246,537 | $246,537 | September 24, 2026 | March 24, 2027 | Chantilly, VA | usaspending.gov |
| HQ086724F0002 | Department of Defense | Delivery Order | 336211 | CLIN 0001 53" FLAT BED TRAILERS | $244,890 | $244,890 | December 19, 2023 | June 15, 2024 | Huntsville, AL | usaspending.gov |
| 47QMCA24F0K5W | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $242,867 | $242,867 | August 28, 2024 | November 28, 2025 | Chantilly, VA | usaspending.gov |
| 47QMCA24F0K5U | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $242,867 | $242,867 | August 28, 2024 | November 28, 2025 | Chantilly, VA | usaspending.gov |
| 47QMCA24F0K5T | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $242,867 | $242,867 | August 28, 2024 | November 28, 2025 | Chantilly, VA | usaspending.gov |
| 191BWC24F0072 | Department of State | Delivery Order | 336211 | HEAVY DUTY EQUIPMENT - GSA | $216,795 | $216,795 | August 8, 2024 | August 12, 2025 | Rio Rico, AZ | usaspending.gov |
| W911RX25FA083 | Department of Defense | Delivery Order | 336211 | DELIVERY OF STREET FLUSHER TRUCK WITH JOYSTICK CONTROLLED WATER CANNON AND 750 (MINIMUM) GALLON/MINUTE PUMP DESIGNED TO PERFORM STREET AND A | $216,388 | $216,388 | June 26, 2025 | May 1, 2026 | Fort Riley, KS | usaspending.gov |
| 191BWC25F0038 | Department of State | Delivery Order | 336211 | TELESCOPIC BUCKET TRUCK | $209,630 | $209,630 | June 23, 2025 | June 23, 2025 | Cambridge, MD | usaspending.gov |
| SP330024F0472 | Department of Defense | Delivery Order | 336211 | 8510804420!TRUCK, FUEL, 1,200 - 3,000 GA | $207,491 | $207,491 | August 7, 2024 | August 6, 2025 | Alexandria, VA | usaspending.gov |
| W911S224P0316 | Department of Defense | Purchase Order | 336413 | UNISON BUY #1166890 AIRCRAFT BOARDING STAIRCASE | $192,909 | $192,909 | March 14, 2024 | May 23, 2025 | Alexandria, VA | usaspending.gov |
| 47QSWA26F0S18 | General Services Administration | Delivery Order | 336211 | CAPACITY OF TEXAS, INC. DBA TRAILER JOCKEY-TJ9000. US ARMY TJ9000 YARD SPOTTER IAW FSS CONTRACTORS ON GSA ADVANTAGE. AWARDED TO FEDHARMONY Q | $188,500 | $188,500 | March 12, 2026 | September 8, 2026 | Chantilly, VA | usaspending.gov |
| 70US0926F2GSA2415 | Department of Homeland Security | Delivery Order | 336211 | PURCHASE ORDER FOR COMMAND AND CONTROL TRAILER | $186,845 | $186,845 | September 18, 2026 | May 17, 2027 | Washington, DC | usaspending.gov |
| 140PS126F0055 | Department of the Interior | Delivery Order | 336211 | GWMP - ERP UTILITY BUCKET LIFT | $178,891 | $178,891 | July 10, 2026 | August 27, 2026 | Arlington, VA | usaspending.gov |
| 47QSWA25F208P | General Services Administration | Delivery Order | 336211 | TJ5000 YARD SPOTTER TRACTOR. PRODUCT PROVIDED SHALL BE IAW GLOBAL ENTERPRISE, INC. DBA FEDHARMONY QUOTE # 43468, DATED 28 JULY 2025. | $178,500 | $178,500 | August 19, 2025 | September 18, 2025 | Chantilly, VA | usaspending.gov |
| 70Z03825FESDV0001 | Department of Homeland Security | Delivery Order | 336211 | PURCHASE OF THREE (3) TOW2000ES TOW TUGS. | $167,064 | $167,064 | September 10, 2025 | February 17, 2026 | Cambridge, MD | usaspending.gov |
| 19NU7025P0323 | Department of State | Purchase Order | 333924 | VEHICLE REPLACEMENT DYNA 2012 / PLATE NUMBER: CD-0211 | $160,999 | $160,999 | September 24, 2025 | October 31, 2025 | Cambridge, MD | usaspending.gov |
| 140R1724F0019 | Department of the Interior | Delivery Order | 336211 | YFO-LOWBOY REPLACEMENT | $160,129 | $160,129 | September 17, 2024 | March 30, 2025 | Alexandria, VA | usaspending.gov |
| 140P9724F0003 | Department of the Interior | Delivery Order | 336211 | TELESCOPIC MANLIFT | $156,931 | $156,931 | December 5, 2023 | April 5, 2024 | Gustavus, AK | usaspending.gov |
| 47QMCA26F1HMH | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $153,275 | $153,275 | July 16, 2026 | February 11, 2027 | Chantilly, VA | usaspending.gov |
| HQ003424F0518 | Department of Defense | BPA Call | 811198 | VEHICLE UPFIT AND DE-INSTALL INSTALLATION SERVICES | $153,010 | $153,010 | August 15, 2024 | October 14, 2024 | Alexandria, VA | usaspending.gov |
| FA462624FG120 | Department of Defense | Delivery Order | 336211 | TELESCOPIC BOOM LIFT | $138,525 | $138,525 | September 17, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 47QMCA26F1HMJ | General Services Administration | Delivery Order | 336211 | MULTIPLE AWARD SCHEDULES (MAS) | $137,200 | $137,200 | July 16, 2026 | February 11, 2027 | Chantilly, VA | usaspending.gov |
| W9127N25FA040 | Department of Defense | Delivery Order | 336211 | THE BONNEVILLE PROJECT REQUIRES THE PURCHASE OF AN ELECTRICALLY INSULATED BUCKET VAN FOR USE ACROSS PROJECT. | $135,525 | $135,525 | August 26, 2025 | January 30, 2026 | Cascade Locks, OR | usaspending.gov |
| 47QMCA25F1230 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 18, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F122Z | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 18, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F1232 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 18, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F1234 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 10, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F1233 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 10, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F1231 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 18, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F1236 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 10, 2026 | Chantilly, VA | usaspending.gov |
| 47QMCA25F1235 | General Services Administration | Delivery Order | 336211 | NON-STANDARD | $133,500 | $133,500 | September 23, 2025 | June 10, 2026 | Chantilly, VA | usaspending.gov |
| HQ003425F0088 | Department of Defense | BPA Call | 811198 | UPFIT AND DEINSTALL EMERGENCY VEHICLES | $133,447 | $133,447 | February 6, 2025 | July 5, 2025 | Arlington, VA | usaspending.gov |
| 15B31525F00000044 | Department of Justice | Delivery Order | 336211 | XL 110 LOW-PROFILE HDG TRAILER WITH A PONY MOTOR, WET KIT AND ALUMINUM WHEELS FOR THE VT DEPARTMENT AT FCC YAZOO CITY CONTRACT NUMBER: GS-30 | $130,955 | $130,955 | November 30, 2025 | November 30, 2025 | Cambridge, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
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.