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Data / Federal awards / NAICS 336413 / GLOBAL LOGISTICS STRATEGIES INC.

GLOBAL LOGISTICS STRATEGIES INC.: 1,526 federal contract awards, $49.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GLOBAL LOGISTICS STRATEGIES INC. (UEI KHMGEK1ANNJ8), Cape Coral, FL, received 1,526 federal prime contract awards with $49.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 110 NAICS codes. Its largest buyer is Department of Defense ($49.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KHMGEK1ANNJ8UEI
  • Cape Coral, FLLocation
  • Small BusinessBusiness size
  • 1,526Contract awards
  • $49.6 millionObligated
  • 2023-10-03First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing50$3.3 million
326220Rubber and Plastics Hoses and Belting Manufacturing20$2.9 million
332991Ball and Roller Bearing Manufacturing50$2.4 million
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables7$2.1 million
332510Hardware Manufacturing54$1.9 million
336390Other Motor Vehicle Parts Manufacturing90$1.7 million
336350Motor Vehicle Transmission and Power Train Parts Manufacturing24$1.7 million
334519Other Measuring and Controlling Device Manufacturing64$1.7 million
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing24$1.6 million
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing30$1.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense1,526$49.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.9 million
FY2025$16.1 million
FY2026$13.6 million

Contract awards

The 50 largest of 1,526 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A626PT590Department of DefensePurchase Order3329918512155737!BEARING HALF,SLEEVE$1,204,220$1,204,220June 4, 2026June 14, 2027Liverpool, NYusaspending.gov
SPE4A624PAU46Department of DefensePurchase Order3345138510901402!TRANSMITTER,LIQUID QUA$1,085,411$1,085,411September 18, 2024April 16, 2025Cape Coral, FLusaspending.gov
SPE7MX25F5089Department of DefenseDelivery Order3372148511136378!CHAIR,STRAIGHT$966,428$966,428February 6, 2025August 3, 2025San Diego, CAusaspending.gov
SPE4A726P7592Department of DefensePurchase Order3364138511952146!RIB,HORIZONTAL STAB$861,900$0March 3, 2026March 15, 2027Cape Coral, FLusaspending.gov
SPE4A626PL545Department of DefensePurchase Order3344198512015678!CORD ASSEMBLY,ELECTRICAL,BRAN$840,919$840,919April 7, 2026January 12, 2027Sterling Heights, MIusaspending.gov
SPE4A726P9040Department of DefensePurchase Order3364138512015180!PANEL,AILERON,AIRCR$804,742$804,742April 30, 2026January 24, 2029Hauppauge, NYusaspending.gov
SPE7L325P3876Department of DefensePurchase Order3344178511306413!CONNECTOR,PLUG,ELEC$792,572$792,572April 9, 2025February 23, 2028Cape Coral, FLusaspending.gov
SPE7M425P5182Department of DefensePurchase Order3262208511470252!HOSE ASSEMBLY,NONME$710,172$710,172July 3, 2025November 13, 2026Liverpool, NYusaspending.gov
SPE4A624PY594Department of DefensePurchase Order3345138510853095!TRANSMITTER,LIQUID$693,000$693,000September 16, 2024February 23, 2025Cape Coral, FLusaspending.gov
SPE7L324P2424Department of DefensePurchase Order3363308510376987!STEERING WHEEL$685,299$685,299February 3, 2024November 15, 2025Cape Coral, FLusaspending.gov
SPE7M324P1638Department of DefensePurchase Order3262208510605133!HOSE,AIR DUCT$671,243$671,243May 5, 2024September 3, 2024Sebring, OHusaspending.gov
SPE7L125C0065Department of DefenseDefinitive Contract3363508511406546!DRIVE SHAFT ASSEMBL$560,716$560,716May 29, 2025December 26, 2025Cape Coral, FLusaspending.gov
SPE7MC24P0748Department of DefensePurchase Order3329128510395827!VALVE ASSEMBLY$538,005$538,005February 15, 2024December 5, 2024Liverpool, NYusaspending.gov
SPRDL125C0013Department of DefenseDefinitive Contract333612FIRM FIXED PRICE CONTRACT FOR 13 EACH SPEED GEAR ASSEMBLIES.$517,254$517,254December 19, 2024July 2, 2026Cape Coral, FLusaspending.gov
SPE7L324P7673Department of DefensePurchase Order3336138510837881!CYLINDER,ACTUATING,$500,820$500,820August 20, 2024May 27, 2025Cape Coral, FLusaspending.gov
SPE4A625P8664Department of DefensePurchase Order3353138511064926!SWITCH,LIQUID LEVEL$493,920$493,920December 10, 2024May 9, 2025Cape Coral, FLusaspending.gov
SPE7L324P8233Department of DefensePurchase Order3363308510895583!STEERING WHEEL$493,702$493,702September 17, 2024November 15, 2025Cape Coral, FLusaspending.gov
SPE7L526P2239Department of DefensePurchase Order3363208512207548!PARTS KIT,ELECTRICA$355,110$355,110June 29, 2026July 19, 2027Sterling Heights, MIusaspending.gov
SPE7M426P0075Department of DefensePurchase Order3325108511596450!ANCHOR PLATE ASSEMB$340,070$340,070October 16, 2025May 14, 2026Cape Coral, FLusaspending.gov
SPE8EE26V0671Department of DefensePurchase Order3339148512153381!NOZZLE,FUEL AND OIL$313,734$313,734June 1, 2026February 8, 2027Cape Coral, FLusaspending.gov
SPE8E626P0569Department of DefensePurchase Order3261118511896967!EXTINGUISHER,FIRE$311,112$311,112February 3, 2026March 12, 2027Chesapeake, VAusaspending.gov
SPE8E626P0717Department of DefensePurchase Order3261118511976786!EXTINGUISHER,FIRE$311,112$311,112April 17, 2026July 6, 2027Trussville, ALusaspending.gov
SPE4A625PS062Department of DefensePurchase Order3345138511371280!TRANSMITTER,LIQUID$310,984$310,984May 12, 2025October 9, 2025Cape Coral, FLusaspending.gov
SPE4A626P4525Department of DefensePurchase Order3344198511734988!WIRING HARNESS,BRAN$293,423$293,423November 5, 2025October 15, 2026Cape Coral, FLusaspending.gov
SPE7L526P2023Department of DefensePurchase Order3363208512150016!PARTS KIT,ELECTRICA$254,678$0June 1, 2026April 7, 2027Sterling Heights, MIusaspending.gov
SPE7M425P1122Department of DefensePurchase Order3262208511049784!HOSE,AIR DUCT$243,631$243,631December 2, 2024March 10, 2025Cape Coral, FLusaspending.gov
SPE8E524P0400Department of DefensePurchase Order3261118510345808!EXTINGUISHER,FIRE$240,008$240,008December 21, 2023April 22, 2025Chesapeake, VAusaspending.gov
SPE7MX25F3318Department of DefenseDelivery Order3372148511058219!CHAIR,STRAIGHT$236,632$236,632December 10, 2024March 4, 2025San Diego, CAusaspending.gov
SPE7L725P2382Department of DefensePurchase Order3359998511368591!NRP,POWER SUPPLY$233,424$233,424May 9, 2025October 27, 2025Cape Coral, FLusaspending.gov
SPE4A726P0241Department of DefensePurchase Order3364138511672390!GOVERNMENT FIRST ARTICLE TEST$233,195$233,195October 15, 2025April 30, 2030Sarasota, FLusaspending.gov
SPE7M124PA615Department of DefensePurchase Order3262208510911115!HOSE,AIR DUCT$232,947$232,947September 24, 2024January 28, 2025Cape Coral, FLusaspending.gov
SPE7M425P3994Department of DefensePurchase Order3262208511344935!HOSE,AIR DUCT$232,532$232,532April 26, 2025August 18, 2025Cape Coral, FLusaspending.gov
SPE4A624PG506Department of DefensePurchase Order3345198510474597!METER ASSEMBLY,FUEL$231,784$231,784February 29, 2024November 5, 2024Cape Coral, FLusaspending.gov
SPE7M126P2280Department of DefensePurchase Order3345198511797942!DISTRIBUTION BOX$229,845$229,845December 8, 2025May 29, 2027Sterling Heights, MIusaspending.gov
SPE7M026V2021Department of DefensePurchase Order3336188511876965!MOTOR,ALTERNATING C$224,865$224,865January 22, 2026March 22, 2027Cape Coral, FLusaspending.gov
SPRDL124P0105Department of DefensePurchase Order336350NAME: AXLE ASSEMBLY, AUTOMOTIVE NSN: 2520-01-660-8924 QTY: 7 W/100% OPTION$219,493$219,493September 30, 2024May 26, 2026Cape Coral, FLusaspending.gov
SPE7M426V2536Department of DefensePurchase Order3262208511961235!HOSE,AIR DUCT$213,240$213,240March 9, 2026April 23, 2026Cape Coral, FLusaspending.gov
SPE4A624V4367Department of DefensePurchase Order3345198510325924!METER ASSEMBLY,FUEL$212,804$212,804December 12, 2023October 17, 2024Cape Coral, FLusaspending.gov
SPRDL124P0102Department of DefensePurchase Order336350FIRM FIXED PRICE PURCHASE ORDER FOR 7 EACH AUTOMOTIVE AXLE ASSEMBLIES (NSN: 2520-01-664-6314).$207,418$207,418September 19, 2024August 7, 2026Cape Coral, FLusaspending.gov
SPE7L325P4535Department of DefensePurchase Order3363508511380736!BEAM ASSEMBLY,EQUAL$207,216$207,216May 14, 2025March 10, 2026Cape Coral, FLusaspending.gov
SPE7L125P0662Department of DefensePurchase Order3363408510967309!CHAMBER,AIR BRAKE$206,649$206,649October 20, 2024March 10, 2025Cape Coral, FLusaspending.gov
SPRDL124F0230Department of DefenseDelivery Order3336125-YEAR, FIRM FIXED PRICE, LONG TERM CONTRACT FOR UP TO 50 EACH CARRIER GEAR ASSEMBLY (NSN 3010-01-604-7889) IN SUPPORT OF END ITEM HEAVY EQU$206,584$206,584August 20, 2024April 18, 2025Chesapeake, VAusaspending.gov
SPE7M524P3129Department of DefensePurchase Order3344178510480741!CONNECTOR,PLUG,ELEC$206,395$206,395March 1, 2024June 19, 2026Cape Coral, FLusaspending.gov
SPE7M325V4340Department of DefensePurchase Order3261228511645787!MANIFOLD ASSEMBLY,H$204,156$204,156September 16, 2025June 3, 2026Cape Coral, FLusaspending.gov
SPE7L124P6578Department of DefensePurchase Order3363408510685136!CHAMBER,AIR BRAKE$199,969$199,969June 13, 2024January 6, 2025Cape Coral, FLusaspending.gov
SPE4A726PA677Department of DefensePurchase Order3359318512093712!CABLE ASSEMBLY,SPEC$198,450$198,450May 7, 2026November 3, 2026Sterling Heights, MIusaspending.gov
SPE7L125V7446Department of DefensePurchase Order3363508511311315!RECEIVER-TRANSMITTE$195,234$195,234April 10, 2025July 29, 2025Cape Coral, FLusaspending.gov
SPE4A624PD403Department of DefensePurchase Order3345198510382583!METER ASSEMBLY,FUEL$183,028$183,028January 24, 2024September 5, 2024Cape Coral, FLusaspending.gov
SPE4A525P7924Department of DefensePurchase Order3364138511579432!COMPOSITE REPAIR SE$183,028$183,028August 18, 2025December 8, 2025Cape Coral, FLusaspending.gov
SPE8EN25V0982Department of DefensePurchase Order3341128511613649!DISK DRIVE UNIT$182,608$182,608September 2, 2025March 31, 2026Cape Coral, FLusaspending.gov

Also on SpecStream

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.