Data / Federal awards / NAICS 488320 / GLOBAL LOGISTICS PROVIDERS ST. THOMAS, LLC
GLOBAL LOGISTICS PROVIDERS ST. THOMAS, LLC: 11 federal contract awards, $38,887 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL LOGISTICS PROVIDERS ST. THOMAS, LLC (UEI TEC6H5HJPEP9), St Thomas, VI, received 11 federal prime contract awards with $38,887 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($37,087) and its largest code is NAICS 488320 Marine Cargo Handling.
The request: Every federal contract awarded under NAICS 488320, 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.
- TEC6H5HJPEP9UEI
- St Thomas, VILocation
- Small BusinessBusiness size
- 11Contract awards
- $38,887Obligated
- 2023-10-19First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 9 | $37,087 |
| 488330 | Navigational Services to Shipping | 2 | $1,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $37,087 |
| Department of Homeland Security | 2 | $1,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,887 |
| FY2025 | $0 |
| FY2026 | $-2,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7544 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $10,952 | $10,952 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| HTC71124F7018 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $5,738 | $5,738 | September 1, 2023 | September 30, 2023 | Germany | usaspending.gov |
| HTC71124F7387 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $5,567 | $5,567 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| HTC71124F7668 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $5,567 | $5,567 | May 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| HTC71124F7085 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $5,567 | $5,567 | October 1, 2023 | October 31, 2023 | Germany | usaspending.gov |
| HTC71124FR028 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2024 | May 31, 2025 | St Thomas, VI | usaspending.gov |
| 70FBR224F00000012 | Department of Homeland Security | BPA Call | 488330 | MARITIME SHIPPING- INTER-ISLAND FREIGHT FORWARDER. ADD FUNDING FOR THE BASE PERIOD OF PERFORMANCE: 12/08/2023-06/07/2024 | $1,800 | $1,800 | December 8, 2023 | December 7, 2025 | Christiansted, VI | usaspending.gov |
| HTC71124F7248 | Department of Defense | Delivery Order | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) | $1,198 | $1,198 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| 70FBR224A00000002 | Department of Homeland Security | BPA | 488330 | MARITIME SHIPPING- INTER-ISLAND FREIGHT FORWARDER NEEDED THROUGHOUT THE USVI AND PR (ST. CROIX, ST. THOMAS, ST. JOHN AND PUERTO RICO). PERIO | $0 | $1,448 | December 8, 2023 | usaspending.gov | ||
| HTC71121DR004 | Department of Defense | IDC | 488320 | STEVEDORING & RELATED TERMINAL SERVICES (S&RTS) MANNHEIM, GERMANY | $0 | $2,433,470 | October 1, 2021 | usaspending.gov | ||
| HTC71124DR013 | Department of Defense | IDC | 488320 | PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS) | $0 | $710,002,500 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 488330
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.