Data / Federal awards / NAICS 488320 / GLOBAL LOGISTICS PROVIDERS LLC
GLOBAL LOGISTICS PROVIDERS LLC: 8 federal contract awards, $804,553 obligated (FY2024 to FY2027)
GLOBAL LOGISTICS PROVIDERS LLC (UEI WNDFXLMF6ML5), St Thomas, VI, received 8 federal prime contract awards with $804,553 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($804,553) and its largest code is NAICS 488320 Marine Cargo Handling.
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- WNDFXLMF6ML5UEI
- St Thomas, VILocation
- Small BusinessBusiness size
- 8Contract awards
- $804,553Obligated
- 2024-03-29First action in window
- 2026-05-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 8 | $804,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $804,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,250 |
| FY2025 | $251,185 |
| FY2026 | $190,119 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7829 | Department of Defense | Delivery Order | 488320 | PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | $286,442 | $286,442 | July 1, 2024 | July 31, 2024 | Sweden | usaspending.gov |
| HTC71125F8130 | Department of Defense | Delivery Order | 488320 | PORT OF VARBERG, SWEDEN | $136,021 | $136,021 | September 1, 2025 | September 30, 2025 | Sweden | usaspending.gov |
| HTC71126F7195 | Department of Defense | Delivery Order | 488320 | PORT OF VARBERG, SWEDEN | $132,898 | $132,898 | November 1, 2021 | November 30, 2021 | Sweden | usaspending.gov |
| HTC71125F7068 | Department of Defense | Delivery Order | 488320 | PORT OF VARBERG, SWEDEN | $115,164 | $115,164 | November 1, 2024 | November 30, 2024 | Sweden | usaspending.gov |
| HTC71124F7612 | Department of Defense | Delivery Order | 488320 | PORT OF VARBERG, SWEDEN | $76,808 | $76,808 | April 1, 2024 | April 30, 2024 | Sweden | usaspending.gov |
| HTC71126F7194 | Department of Defense | Delivery Order | 488320 | PORT OF VARBERG, SWEDEN | $57,221 | $57,221 | April 1, 2022 | April 30, 2022 | Sweden | usaspending.gov |
| HTC71121DR006 | Department of Defense | IDC | 488320 | S&RTS VARBERG, SWEDEN | $0 | $5,072,227 | November 3, 2020 | usaspending.gov | ||
| HTC71121DR022 | Department of Defense | IDC | 488320 | PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | $0 | $896,343 | March 24, 2021 | usaspending.gov |
Also on SpecStream
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.