Data / Federal awards / NAICS 561990 / GLOBAL FORCE USA INC
GLOBAL FORCE USA INC: 297 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL FORCE USA INC (UEI CGD8TU6XL9A9), Houston, TX, received 297 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($13.7 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, 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.
- CGD8TU6XL9A9UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 297Contract awards
- $13.7 millionObligated
- 2023-10-04First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 120 | $5.9 million |
| 561612 | Security Guards and Patrol Services | 24 | $5.8 million |
| 561320 | Temporary Help Services | 150 | $1.9 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $120,104 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 293 | $13.7 million |
| Department of the Treasury | 1 | $25,293 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.1 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 297 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1282A722C0025 | Department of Agriculture | Definitive Contract | 561612 | SECURITY GUARDS FOR COLUMBIA BASIN & WEBER BASIN JOB CORPS 04/02/2022 TO 04/01/2023 (BASE) | $1,594,880 | $3,778,006 | April 2, 2022 | April 1, 2026 | Ogden, UT | usaspending.gov |
| 12318726F0025 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES COLUMBIA BASIN NOV-JAN | $853,739 | $853,739 | November 1, 2025 | September 26, 2026 | Moses Lake, WA | usaspending.gov |
| 12318726F0021 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES COLLBRAN NOV-JAN | $544,260 | $544,260 | November 7, 2025 | August 6, 2026 | Houston, TX | usaspending.gov |
| 1282A726F0084 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 SUPPORT SERVICES NON-CLINICAL COLLBRAN | $516,714 | $1,033,427 | August 1, 2026 | July 31, 2027 | Houston, TX | usaspending.gov |
| 1282A724F0199 | Department of Agriculture | Delivery Order | 561990 | TASK ORDER FOR SUPPORT SERVICES AT WOLF CREEK JOB CORPS CENTER. | $430,830 | $430,830 | August 4, 2024 | April 15, 2025 | Glide, OR | usaspending.gov |
| 1282A726F0080 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES COLUMBIA BASIN | $425,277 | $850,554 | August 1, 2026 | January 31, 2028 | Houston, TX | usaspending.gov |
| 12318726F0023 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FORT SIMCOE NOV-JAN | $355,518 | $355,518 | November 10, 2025 | August 2, 2026 | Washington, DC | usaspending.gov |
| 12318726F0015 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES CURLEW NOV-JAN | $327,065 | $327,065 | November 10, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
| 1282A726F0082 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 SUPPORT SERVICES CURLEW | $314,028 | $628,056 | August 1, 2026 | July 31, 2027 | Houston, TX | usaspending.gov |
| 1282A726F0085 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES FORT SIMCOE | $295,412 | $590,824 | August 1, 2026 | July 31, 2027 | Houston, TX | usaspending.gov |
| 1282A724F0204 | Department of Agriculture | Delivery Order | 561990 | TASK ORDER FOR SUPPORT SERVICE FOR BOXELDER JOB CORPS | $293,902 | $293,902 | August 15, 2024 | April 30, 2025 | Nemo, SD | usaspending.gov |
| 1282A724F0207 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR TIMBER LAKE JC | $278,705 | $278,705 | August 23, 2024 | June 28, 2025 | Estacada, OR | usaspending.gov |
| 1282A724F0210 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR FORT SIMCOE JC | $212,351 | $212,351 | August 26, 2024 | June 14, 2025 | White Swan, WA | usaspending.gov |
| 1282A724F0208 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR CURLEW JC | $178,108 | $178,108 | August 23, 2024 | May 3, 2025 | Curlew, WA | usaspending.gov |
| 1282A726F0095 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 SUPPORT SERVICES ANGELL | $177,362 | $354,723 | August 1, 2026 | July 31, 2027 | Houston, TX | usaspending.gov |
| 1282A724F0220 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR CASS JC | $173,996 | $173,996 | September 16, 2024 | April 30, 2025 | Ozark, AR | usaspending.gov |
| 1282A726P0015 | Department of Agriculture | Purchase Order | 561990 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES TIMBER LAKE | $162,828 | $325,655 | August 4, 2026 | July 31, 2027 | Estacada, OR | usaspending.gov |
| 1282A724F0211 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR COLLBRAN JC | $162,060 | $162,060 | August 26, 2024 | May 3, 2025 | Collbran, CO | usaspending.gov |
| 12318726P0066 | Department of Agriculture | Purchase Order | 561990 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES ANGELL | $156,166 | $312,333 | August 1, 2026 | July 31, 2027 | Yachats, OR | usaspending.gov |
| 12318726P0065 | Department of Agriculture | Purchase Order | 561320 | JOB CORPS PRIORITY 3 SUPPORT SERVICES WEBER BASIN | $147,930 | $295,859 | August 1, 2026 | July 31, 2027 | Ogden, UT | usaspending.gov |
| 1282A724F0203 | Department of Agriculture | Delivery Order | 561990 | TASK ORDER FOR SUPPORT SERVICES FOR TRAPPER CREEK JC | $137,499 | $137,499 | August 15, 2024 | April 30, 2025 | Darby, MT | usaspending.gov |
| 12318726P0068 | Department of Agriculture | Purchase Order | 561990 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES COLUMBIA BASIN | $133,848 | $267,696 | August 1, 2026 | July 31, 2027 | Moses Lake, WA | usaspending.gov |
| 1282A725F0173 | Department of Agriculture | Delivery Order | 561990 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES COLUMBIA BASIN AUGUST | $125,751 | $125,751 | August 1, 2024 | October 31, 2025 | Moses Lake, WA | usaspending.gov |
| 1282A726F0075 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 NON-CLINICAL SUPPORT SERVICES BLACKWELL | $116,002 | $232,003 | August 1, 2026 | January 31, 2028 | Houston, TX | usaspending.gov |
| 1282A725F0187 | Department of Agriculture | Delivery Order | 561990 | APPROVED BY DOGE NRE-3773 JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FOR WOLF CREEK AUGUST/SEPTEMBER OR 60 DAYS AFTER AWARD, WHICHEVER OCCURS F | $111,508 | $111,508 | September 1, 2025 | October 31, 2025 | Glide, OR | usaspending.gov |
| 1282A725F0045 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR COLLBRAN JC | $108,383 | $108,383 | December 1, 2024 | April 30, 2025 | Curlew, WA | usaspending.gov |
| 12318726P0069 | Department of Agriculture | Purchase Order | 561990 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES PINE RIDGE | $107,962 | $215,925 | August 1, 2026 | July 31, 2027 | Chadron, NE | usaspending.gov |
| 1282A725F0057 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR GREAT ONYX JC | $103,441 | $103,441 | January 6, 2025 | June 30, 2025 | Mammoth Cave, KY | usaspending.gov |
| 1282A725F0054 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR TRAPPER CREEK JC | $100,426 | $100,426 | January 6, 2025 | June 30, 2025 | Darby, MT | usaspending.gov |
| 1282A724F0201 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES TO COLUMBIA BASIN JC IN ACCORDANCE WITH PWS. | $95,222 | $95,222 | August 12, 2024 | April 30, 2025 | Moses Lake, WA | usaspending.gov |
| 1282A726P0014 | Department of Agriculture | Purchase Order | 561990 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES FORT SIMCOE | $94,869 | $189,738 | August 4, 2026 | July 31, 2027 | White Swan, WA | usaspending.gov |
| 12318726P0064 | Department of Agriculture | Purchase Order | 561320 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES MINGO | $91,354 | $182,707 | August 1, 2026 | January 31, 2028 | Puxico, MO | usaspending.gov |
| 1282A725F0188 | Department of Agriculture | Delivery Order | 561990 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FOR FT SIMCOE SEPTEMBER | $84,101 | $84,101 | September 2, 2025 | September 30, 2025 | White Swan, WA | usaspending.gov |
| 12318726P0072 | Department of Agriculture | Purchase Order | 561320 | JOB CORPS PRIORITY 3 SUPPORT SERVICES FRENCHBURG | $81,706 | $163,405 | August 1, 2026 | July 31, 2027 | Frenchburg, KY | usaspending.gov |
| 1282A726F0091 | Department of Agriculture | Delivery Order | 561612 | PROVIDE CENTER MENTAL HEALTH COUNSELING FOR FRENCHBURG JOB CORPS CCC | $76,606 | $153,213 | August 1, 2026 | July 31, 2027 | Houston, TX | usaspending.gov |
| 1282A723F0161 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY NURSE-3 SERVICES; TIMBER LAKE JOB CORPS CENTER; ESTACADA, OR; NEW AWARD. | $75,209 | $154,688 | June 5, 2023 | July 11, 2024 | Estacada, OR | usaspending.gov |
| 1282A726F0052 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FRENCHBURG | $73,421 | $73,421 | March 9, 2026 | July 31, 2026 | Frenchburg, KY | usaspending.gov |
| 1282A725F0179 | Department of Agriculture | Delivery Order | 561990 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES BOXELDER AUGUST | $73,268 | $73,268 | August 1, 2024 | October 31, 2025 | Nemo, SD | usaspending.gov |
| 1282A725F0062 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR CURLEW JC | $72,515 | $72,515 | January 21, 2025 | April 30, 2025 | Curlew, WA | usaspending.gov |
| 1282A724F0213 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES FOR GREAT ONYX JC | $71,331 | $71,331 | August 27, 2024 | April 30, 2025 | Mammoth Cave, KY | usaspending.gov |
| 1282A726F0057 | Department of Agriculture | Delivery Order | 561612 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES WEBER BASIN | $70,601 | $70,601 | March 9, 2026 | July 31, 2026 | Ogden, UT | usaspending.gov |
| 1282A726C0012 | Department of Agriculture | Definitive Contract | 621111 | MEDICAL SERVICES - COLUMBIA BASIN JOB CORPS CENTER, NEW AWARD | $70,434 | $70,434 | June 8, 2026 | June 7, 2027 | Moses Lake, WA | usaspending.gov |
| 12318726P0062 | Department of Agriculture | Purchase Order | 561990 | JOB CORPS PRIORITY 3 CLINICAL SUPPORT SERVICES FLATWOODS | $69,284 | $138,570 | August 1, 2026 | July 31, 2027 | Coeburn, VA | usaspending.gov |
| 1282A725F0139 | Department of Agriculture | Delivery Order | 561990 | JOB CORPS JULY ESSENTIAL SERVICES FOR TIMBER LAKE - 5 SOCIAL SERVICE ASSISTANTS, DRIVER, 2 REGISTERED NURSES, DRUG & ALCOHOL ABUSE COUNSELOR | $66,198 | $66,198 | July 11, 2025 | October 31, 2025 | Estacada, OR | usaspending.gov |
| 1282A724F0053 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY NURSE-5 EXT SERVICES; BOXELDER JOB CORPS CENTER; NEMO, ND; NEW AWARD | $65,491 | $65,491 | January 26, 2024 | July 18, 2024 | Nemo, SD | usaspending.gov |
| 1282A723F0215 | Department of Agriculture | Delivery Order | 561320 | TEXT: TEMPORARY NURSE-5 SERVICES; COLLBRAN JOB CORPS CENTER; COLLBRAN, CO; NEW TASK ORDER | $62,859 | $125,720 | June 26, 2023 | October 24, 2024 | Collbran, CO | usaspending.gov |
| 1282A725F0055 | Department of Agriculture | Delivery Order | 561990 | SUPPORT SERVICES BOXELDER JC | $61,599 | $61,599 | January 6, 2025 | April 30, 2025 | Nemo, SD | usaspending.gov |
| 1282A725F0189 | Department of Agriculture | Delivery Order | 561990 | JOB CORPS PRIORITY 3 ESSENTIAL SERVICES FOR TRAPPER CREEK SEPTEMBER. | $60,514 | $60,514 | September 2, 2025 | September 30, 2025 | Darby, MT | usaspending.gov |
| 12318725F0144 | Department of Agriculture | Delivery Order | 561990 | JOB CORPS SUPPORT SERVICES FOR COLUMBIA BASIN | $59,963 | $59,963 | May 25, 2025 | August 9, 2025 | Moses Lake, WA | usaspending.gov |
| 1282A724F0084 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY NURSE-5 SERVICES; TIMBER LAKE JOB CORPS CENTER; ESTACADA, OR; NEW AWARD. | $59,055 | $59,055 | March 11, 2024 | August 29, 2024 | Estacada, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561320
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.