Data / Federal awards / NAICS 336411 / GLOBAL LOGISTICS SUPPORT SERVICES INC
GLOBAL LOGISTICS SUPPORT SERVICES INC: 16 federal contract awards, $95.0 million obligated (FY2024 to FY2027)
GLOBAL LOGISTICS SUPPORT SERVICES INC (UEI NKC9SK2L7NF3), Huntsville, AL, received 16 federal prime contract awards with $95.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($95.0 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- NKC9SK2L7NF3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 16Contract awards
- $95.0 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 16 | $95 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $95 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37.2 million |
| FY2025 | $39.9 million |
| FY2026 | $17.8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810823F0034 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SUPPORT SERVICES | $19,318,055 | $28,529,538 | July 1, 2023 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| FA810824FB005 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) SUPPORT FOR HSC-2, NORFOLK, VA. | $18,244,886 | $21,703,498 | August 1, 2024 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| FA810823F0010 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM SUPPORT | $15,958,315 | $21,211,980 | February 1, 2023 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| FA810823F0035 | Department of Defense | Delivery Order | 336411 | AFRC CENTRALIZED REPAIR FACILITY C-130 ENGINES AND PROPELLERS, LITTLE ROCK AFB, AR | $13,537,777 | $18,199,718 | September 1, 2023 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| FA810823FB001 | Department of Defense | Delivery Order | 336411 | T6 TEXAN II ABOS CONTRACT FIELD TEAM SUPPORT | $6,965,694 | $9,746,454 | September 24, 2023 | June 23, 2026 | Randolph Afb, TX | usaspending.gov |
| FA810826FB042 | Department of Defense | Delivery Order | 336411 | AFRC T56 ENGINE/PROPELLER CENTRALIZED REPAIR FACILITY, LITTLE ROCK, C-130 | $6,818,153 | $6,818,153 | June 1, 2026 | April 30, 2027 | Little Rock Afb, AR | usaspending.gov |
| FA810823F0024 | Department of Defense | Delivery Order | 336411 | 183D CAPITAL CENTRALIZED REPAIR FACILITY (CRF) IL/ANG SPRINGFIELD, IL 62707 | $5,023,527 | $6,599,051 | August 8, 2023 | January 7, 2027 | Huntsville, AL | usaspending.gov |
| FA810823F0019 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) SUPPORT FOR THE P-8 AIRCRAFT AT NAS JACKSONVILLE, FL. (VP-62) | $3,709,167 | $4,753,329 | April 1, 2023 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| FA810823F0031 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES RESERVE (CNAFR) FLEET LOGISTICS SUPPORT WING SQUADRON VR-62 | $3,298,645 | $6,578,516 | June 16, 2023 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| FA810825FB010 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCE RESERVE (CNAFR), FLEET LOGISTICS SUPPORT SQUADRON 54 (VR-54) NAS JRB NEW ORLEANS, LA | $1,339,019 | $1,339,019 | May 1, 2025 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| FA810822F0005 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $741,632 | $2,895,897 | March 1, 2022 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| FA810826FB017 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| FA810826FB028 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| FA810817D0002 | Department of Defense | IDC | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES | $0 | $11,400,000,000 | December 1, 2016 | usaspending.gov | ||
| FA810826DB018 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | usaspending.gov | ||
| FA810826DB005 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | February 1, 2026 | 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.