Data / Federal awards / NAICS 336212 / GLOBAL GROUND SUPPORT, LLC
GLOBAL GROUND SUPPORT, LLC: 25 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
GLOBAL GROUND SUPPORT, LLC (UEI KW7LGKD89U51), Olathe, KS, received 25 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($30.1 million) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- UEI
- KW7LGKD89U51
- Parent organization
- WORLDWIDE AIRCRAFT SERVICES, INC.
- Location
- Olathe, KS
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $30.1 million
- First action in window
- 2023-12-28
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 10 | $29.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $357,784 |
| 811114 | Specialized Automotive Repair | 1 | $98,740 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $58,906 |
| 611519 | Other Technical and Trade Schools | 2 | $53,989 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $33,839 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $26,471 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $22,383 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $30.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $15.5 million |
| FY2026 | $7.3 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853425F0023 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $10,831,160 | $10,831,160 | June 30, 2025 | January 30, 2026 | Olathe, KS | usaspending.gov |
| FA853426F0046 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $7,335,239 | $7,335,239 | May 27, 2026 | December 21, 2026 | Olathe, KS | usaspending.gov |
| FA853424F0024 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $5,060,933 | $5,060,933 | February 29, 2024 | August 29, 2025 | Olathe, KS | usaspending.gov |
| FA853425F0078 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $4,287,356 | $4,287,356 | September 12, 2025 | September 17, 2026 | Olathe, KS | usaspending.gov |
| FA853424F0025 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $1,439,004 | $1,439,004 | February 29, 2024 | August 29, 2025 | Olathe, KS | usaspending.gov |
| FA853424F0023 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $496,956 | $496,956 | February 29, 2024 | October 21, 2027 | Olathe, KS | usaspending.gov |
| FA558725P0004 | Department of Defense | Purchase Order | 333310 | -REPAIR, REPLACEMENT, AND RECERTIFICATION OF THE GLOBAL GROUND SUPPORT 2019 G-2875ER DEICER TRUCK TELESCOPING BOOM CAB | $191,876 | $191,876 | December 20, 2024 | March 21, 2025 | Olathe, KS | usaspending.gov |
| FA462024P0090 | Department of Defense | Purchase Order | 333310 | 2 DEICER SIMULATORS | $165,908 | $165,908 | September 6, 2024 | February 3, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA560625P0056 | Department of Defense | Purchase Order | 811114 | DEICER TRUCK REPAIR. | $98,740 | $98,740 | October 1, 2025 | December 23, 2025 | Germany | usaspending.gov |
| N0040625PS477 | Department of Defense | Purchase Order | 336390 | F/K, AIR PLUS BLOWER UPGRADE-GEN1/GEN2 | $33,581 | $33,581 | September 3, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA485524P0005 | Department of Defense | Purchase Order | 611519 | THE CANNON AFB 27TH SOLRS REQUIRES TRAINING TO FAMILIARIZE MECHANICS WITH THE UNIQUE VEHICLE SYSTEMS ENABLING THEM TO MAKE THE CORRECT DIAGN | $29,947 | $29,947 | February 26, 2024 | April 1, 2024 | Cannon Afb, NM | usaspending.gov |
| FA442724P0147 | Department of Defense | Purchase Order | 333924 | GLOBAL ER2785 COUNTERWEIGHTS | $26,471 | $26,471 | October 1, 2024 | October 30, 2024 | Travis Afb, CA | usaspending.gov |
| FA561325P0046 | Department of Defense | Purchase Order | 611519 | THE VENDOR SHALL DELIVER A COMPREHENSIVE TRAINING PROGRAM TOTALING 80 INSTRUCTIONAL HOURS FOR THE GLOBAL DEICER VEHICLE PLATFORM THAT INCLUD | $24,042 | $24,042 | June 13, 2025 | September 19, 2025 | Germany | usaspending.gov |
| W50S8524PA001 | Department of Defense | Purchase Order | 335210 | SELFRIDGE ANGB DEICER TRUCK ELECTRICAL CONTROL HEATER BOX | $22,383 | $22,383 | December 28, 2023 | January 28, 2024 | Olathe, KS | usaspending.gov |
| W50S6P24PA006 | Department of Defense | Purchase Order | 336413 | 975-01054A - F/K, AIR PLUS BLOWER UPGRADE-GEN1/GEN2 WO/MOTOR | $21,840 | $21,840 | September 16, 2024 | December 12, 2024 | Olathe, KS | usaspending.gov |
| W50S8E24P0001 | Department of Defense | Purchase Order | 811310 | FY24 LRS 2 DEICERS DIAGNOSTIC $14,773.23_MS | $14,773 | $14,773 | January 26, 2024 | February 29, 2024 | Westhampton Beach, NY | usaspending.gov |
| W50S9224PA007 | Department of Defense | Purchase Order | 336212 | DE-ICING FLUID VEHICLE PROCHARGER BLOWER | $14,032 | $14,032 | April 11, 2024 | May 11, 2024 | Middletown, PA | usaspending.gov |
| N6883624P0046 | Department of Defense | Purchase Order | 336390 | REPAIR PARTS FOR DE-ICER TRUCK | $12,742 | $12,742 | March 14, 2024 | March 22, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| W50S9A24PA011 | Department of Defense | Purchase Order | 336390 | DE-ICER TRUCK NOZZLE ASSEMBLY | $12,583 | $12,583 | February 1, 2024 | February 21, 2024 | Olathe, KS | usaspending.gov |
| N0018925P0489 | Department of Defense | Purchase Order | 336413 | FY25 DEICER | $11,999 | $11,999 | September 3, 2025 | October 31, 2025 | Olathe, KS | usaspending.gov |
| FA853423F0051 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $0 | $538,731 | June 29, 2023 | January 22, 2024 | Olathe, KS | usaspending.gov |
| FA853423F0075 | Department of Defense | Delivery Order | 336212 | TRUCK MOUNTED DEICER TRUCKS | $0 | $498,472 | October 21, 2027 | October 21, 2027 | Olathe, KS | usaspending.gov |
| FA561326A0009 | Department of Defense | BPA | 336390 | VEHICLE PARTS AND TIRES BPA FOR 86 VRS | $0 | $3,000,000 | August 7, 2025 | usaspending.gov | ||
| N6833522C0311 | Department of Defense | Definitive Contract | 333924 | DEICER, TRUCK MOUNTED | $0 | $443,942 | April 20, 2022 | December 30, 2022 | Olathe, KS | usaspending.gov |
| FA853422D0001 | Department of Defense | IDC | 336212 | CLASS A - TRUCK MOUNTED AND CLASS B - EXTENDED REACH DEICER TRUCKS | $0 | $69,370,648 | October 22, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. 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.