Data / Federal awards / NAICS 336611 / GLOBAL EQUIPMENT COMPANY INC.
GLOBAL EQUIPMENT COMPANY INC.: 15 federal contract awards, $212,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL EQUIPMENT COMPANY INC. (UEI MBUVETR188F7), Buford, GA, received 15 federal prime contract awards with $212,166 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($253,113) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MBUVETR188F7
- Location
- Buford, GA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $212,166
- First action in window
- 2023-11-09
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $217,120 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $19,589 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $6,363 |
| 313210 | Broadwoven Fabric Mills | 1 | $5,698 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $4,343 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $1,037 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $-1,627 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $-40,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $253,113 |
| Department of State | 6 | $-590 |
| Department of Health and Human Services | 1 | $-40,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,318 |
| FY2025 | $227,836 |
| FY2026 | $-42,988 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282325P0062 | Department of Defense | Purchase Order | 336611 | DOC BOX MODULE OFFICE | $217,120 | $217,120 | August 7, 2025 | May 7, 2026 | Eglin Afb, FL | usaspending.gov |
| SP330024P0977 | Department of Defense | Purchase Order | 332312 | 8510691707!RAIL, GUARD 10', YELLOW 2"WX | $10,000 | $10,000 | June 14, 2024 | July 14, 2024 | Buford, GA | usaspending.gov |
| SP330024P0984 | Department of Defense | Purchase Order | 335210 | 8510695275!DEHUMIDIFIER, W/HUMIDISTAT | $6,363 | $6,363 | June 13, 2024 | June 28, 2024 | Buford, GA | usaspending.gov |
| SP330024P0113 | Department of Defense | Purchase Order | 313210 | 8510258479!NETTING, SAFETY AND ANCHOR AT | $5,698 | $5,698 | November 14, 2023 | January 13, 2024 | Buford, GA | usaspending.gov |
| SP330025P0590 | Department of Defense | Purchase Order | 332312 | 8511283252!BOLLARD, FLOOR MOUNT, 42" YEL | $5,433 | $5,433 | April 10, 2025 | April 24, 2025 | Buford, GA | usaspending.gov |
| SP330025P0488 | Department of Defense | Purchase Order | 332618 | 8511228889!CABINET, CYLINDER, 18 CYLINDE | $4,343 | $4,343 | March 10, 2025 | April 9, 2025 | Buford, GA | usaspending.gov |
| SP330024P0176 | Department of Defense | Purchase Order | 332312 | 8510304928!RAIL, GUARD 6', YELLOW 2"W X | $4,157 | $4,157 | December 13, 2023 | January 12, 2024 | Buford, GA | usaspending.gov |
| 19AQMM24P0864 | Department of State | Purchase Order | 423840 | FURNITURE. | $1,037 | $1,037 | August 21, 2024 | September 25, 2024 | Buford, GA | usaspending.gov |
| 19AQMM25P0839 | Department of State | Purchase Order | 337214 | FURNITURE | $646 | $646 | May 29, 2025 | September 1, 2025 | Buford, GA | usaspending.gov |
| 19AQMM25P0382 | Department of State | Purchase Order | 337214 | FURNITURE | $547 | $547 | January 31, 2025 | May 15, 2025 | Buford, GA | usaspending.gov |
| N6833520A0050 | Department of Defense | BPA | 339999 | BPA. | $0 | $5,000,000 | January 27, 2020 | usaspending.gov | ||
| 19AQMM22P0040 | Department of State | Purchase Order | 337214 | FURNITURE | $-253 | $30,171 | November 22, 2021 | April 13, 2022 | Buford, GA | usaspending.gov |
| 19AQMM23P1310 | Department of State | Purchase Order | 337214 | FURNITURE | $-424 | $0 | September 12, 2023 | October 5, 2023 | Buford, GA | usaspending.gov |
| 19AQMM22P0176 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,143 | $0 | January 18, 2022 | June 22, 2022 | Buford, GA | usaspending.gov |
| 75H71021P00330 | Department of Health and Human Services | Purchase Order | 339999 | KHC SUPPORT SERVICE REQUESTING FOR BPA. | $-40,357 | $9,643 | December 17, 2020 | October 31, 2021 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332312
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.