Data / Federal awards / NAICS 488310 / GLOBAL MARITIME LOGISTICS SUPPORT, INC.
GLOBAL MARITIME LOGISTICS SUPPORT, INC.: 98 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL MARITIME LOGISTICS SUPPORT, INC. (UEI JVLXBME8WUF7), Olongapo City, Philippines, received 98 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 488310 Port and Harbor Operations.
The request: Every federal contract awarded under NAICS 488310, 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.
- UEI
- JVLXBME8WUF7
- Location
- Olongapo City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $8.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 76 | $8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $339,132 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 5 | $151,171 |
| 561990 | All Other Support Services | 5 | $26,849 |
| 332510 | Hardware Manufacturing | 2 | $7,663 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $3,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $8.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $4.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925FQ218 | Department of Defense | Delivery Order | 488310 | GW TO MANILA HUSBANDING SERVICES | $2,103,780 | $2,103,780 | June 28, 2025 | July 7, 2025 | Philippines | usaspending.gov |
| N6264925FQ143 | Department of Defense | Delivery Order | 488310 | TO SUPPORT PORT VISIT FOR USNS JOHN ERICSSON DURING THE PERIOD OF 3/19/2025 TO 5/1/2025 AT SUBIC BAY, PHILIPPINES | $867,517 | $867,517 | March 19, 2025 | October 19, 2025 | Philippines | usaspending.gov |
| N6264926FQ119 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CATAWBA @ SUBIC BAY, PHILIPPINES (05/06/2026 - 05/20/2026) | $809,333 | $1,496,938 | May 4, 2026 | May 20, 2026 | Philippines | usaspending.gov |
| N6264926FQ045 | Department of Defense | Delivery Order | 488310 | USNS RICHARD E BYRD, SUBIC, 26 - 30 NOV 2025 | $350,070 | $350,070 | November 26, 2025 | February 3, 2026 | Philippines | usaspending.gov |
| N6264925FQ123 | Department of Defense | Delivery Order | 488310 | PVST FOR UNIT AT SUBIC BAY | $331,406 | $331,406 | February 24, 2025 | March 17, 2025 | Philippines | usaspending.gov |
| N6264925FQ094 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES USS SAVANNAH, JAN 28 - 19 FEB 2025, SUBIC BAY, PHILIPPINES | $308,380 | $308,380 | January 28, 2025 | February 19, 2025 | Philippines | usaspending.gov |
| N4034524F0230 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES, USNS RAPPAHANNOCK, 24FEB - 25 MAR 2024 | $257,899 | $257,899 | February 24, 2024 | April 17, 2024 | Philippines | usaspending.gov |
| N6264926FQ104 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS YUKON, SUBIC BAY, PHILIPPINES, 2 APR - 19 APR 2026 | $193,654 | $193,654 | March 27, 2026 | April 19, 2026 | Philippines | usaspending.gov |
| N4034524F0310 | Department of Defense | Delivery Order | 488310 | USS SOMERSET PORT SUPPORT SERVICES | $158,214 | $158,214 | April 12, 2024 | April 26, 2024 | Philippines | usaspending.gov |
| N4034524F0312 | Department of Defense | Delivery Order | 541614 | LOGISTICS SUPPORT FOR BALIKATAN 2024 IN THE PHILIPPINES | $136,655 | $136,655 | April 9, 2024 | May 17, 2024 | Philippines | usaspending.gov |
| N4034524F0515 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CITY OF BISMARCK IN LEGAZPI, PHILIPPINES | $135,987 | $135,987 | July 30, 2024 | August 14, 2024 | Philippines | usaspending.gov |
| N6264925FQ080 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE PORT VISIT TO SUBIC, PHILIPPINES | $126,709 | $126,709 | January 13, 2025 | January 22, 2025 | Philippines | usaspending.gov |
| N4034524F0090 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS JOHN ERICSSON, SUBIC BAY, PHILIPPINES 03 DEC- 10 JAN | $120,025 | $120,025 | December 3, 2023 | January 2, 2024 | Philippines | usaspending.gov |
| N4034524F0267 | Department of Defense | Delivery Order | 488310 | USS MOBILE PORT SUPPORT SERVICES | $113,788 | $113,788 | March 25, 2024 | April 3, 2024 | Philippines | usaspending.gov |
| M6845024PL010 | Department of Defense | Purchase Order | 488310 | WASHDOWN SUPPORT SERVICES | $104,274 | $104,274 | June 13, 2024 | June 19, 2024 | Philippines | usaspending.gov |
| N6264925FQ097 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE IN SUBIC BAY PHILIPPINES. | $102,538 | $102,538 | January 29, 2025 | February 2, 2025 | Philippines | usaspending.gov |
| N6264925FQ046 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS RAPPAHANNOCK IN SUBIC BAY, PHILIPPINES | $101,609 | $101,609 | December 6, 2024 | December 17, 2024 | Philippines | usaspending.gov |
| N6264925FQA52 | Department of Defense | Delivery Order | 488310 | USNS RAPPAHANNOCK, SUBIC, 05 - 20 OCT 2025 | $99,042 | $99,042 | September 30, 2025 | October 20, 2025 | Philippines | usaspending.gov |
| N4034524F0210 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA | $94,957 | $94,957 | January 31, 2024 | February 18, 2024 | Philippines | usaspending.gov |
| N4034524F0099 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES PVST FOR USNS WALLY SCHIRRA, SUBIC BAY, PHILIPPINES, 07DEC- 13 DEC | $92,503 | $92,503 | December 7, 2023 | December 13, 2023 | Philippines | usaspending.gov |
| N6264926FQ081 | Department of Defense | Delivery Order | 488310 | USS JOHN L CANLEY-CIVMAR @ PHILIPPINES, SUBIC BAY (03/11/2026 - 03/16/2026) | $87,938 | $87,938 | March 10, 2026 | March 16, 2026 | Philippines | usaspending.gov |
| M6845024PX002 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $79,108 | $79,108 | March 9, 2024 | March 19, 2024 | Philippines | usaspending.gov |
| N4034524F0074 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $79,058 | $79,058 | November 21, 2023 | November 22, 2023 | Philippines | usaspending.gov |
| N4034524F0022 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA PORT VISIT TO SUBIC, PHILIPPINES | $77,630 | $77,630 | October 18, 2023 | October 25, 2023 | Philippines | usaspending.gov |
| N4034524F0421 | Department of Defense | Delivery Order | 488310 | SUPPORT SOMERSET PVST TO SUBIC BAY. PHILIPPINES | $74,839 | $74,839 | June 12, 2024 | June 19, 2024 | Philippines | usaspending.gov |
| M6845024PX004 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $68,098 | $68,098 | March 12, 2024 | March 19, 2024 | Philippines | usaspending.gov |
| N6264925FQ043 | Department of Defense | Delivery Order | 488310 | TASK ORDER FOR USNS CHARLES DREW PORT VISIT TO SUBIC BAY, PHILIPPINES | $67,891 | $67,891 | November 30, 2024 | January 16, 2025 | Philippines | usaspending.gov |
| N4034524F0443 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS WALLY SCHIRRA PORT VISIT TO SUBIC BAY, PHILIPPINES. | $66,930 | $66,930 | June 19, 2024 | June 27, 2024 | Philippines | usaspending.gov |
| N4034524F0233 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USS HOPPER TO SUBIC BAY, PHILIPPINES, 18-29 FEBRUARY 2024 | $65,826 | $65,826 | February 18, 2024 | February 29, 2024 | Philippines | usaspending.gov |
| N6264925FQ140 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS PUERTO RICO PVST IN SUBIC BAY, PHILIPPINES. | $64,377 | $64,377 | March 15, 2025 | May 31, 2025 | Philippines | usaspending.gov |
| N4034524F0402 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $60,313 | $60,313 | June 10, 2024 | June 13, 2024 | Philippines | usaspending.gov |
| N4034524F0172 | Department of Defense | Delivery Order | 488310 | USS KIDD PORT VISIT TO SUBIC BAY, PHILIPPINES | $60,151 | $60,151 | January 23, 2024 | January 31, 2024 | Philippines | usaspending.gov |
| N4034524F0051 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MOBILE PORT VISIT TO SUBIC BAY, PHILIPPINES. | $57,922 | $57,922 | November 16, 2023 | November 26, 2023 | Philippines | usaspending.gov |
| N6264926FQ043 | Department of Defense | Delivery Order | 488310 | USNS HENRY J KAISER @ PHILIPPINES, SUBIC BAY (01/02/2026 - 01/05/2026) | $57,204 | $57,204 | December 30, 2025 | January 5, 2026 | Philippines | usaspending.gov |
| N4034524F0432 | Department of Defense | Delivery Order | 541614 | OTHER SERVICES | $55,652 | $55,652 | June 10, 2024 | April 30, 2025 | Philippines | usaspending.gov |
| N6264925FQ239 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MIGUEL KEITH PVST IN SUBIC BAY, PHILIPPINES. | $54,980 | $54,980 | August 11, 2025 | August 29, 2025 | Philippines | usaspending.gov |
| N4034524F0538 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS PUERTO RICO PORT VISIT TO SUBIC BAY, PHILIPPINES. | $52,523 | $52,523 | August 13, 2024 | October 24, 2024 | Philippines | usaspending.gov |
| N4034524F0150 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS YUKON PORT VISIT TO SUBIC BAY, PHILIPPINES | $49,387 | $49,387 | January 3, 2024 | January 19, 2024 | Philippines | usaspending.gov |
| N4034524F0253 | Department of Defense | Delivery Order | 541614 | BALANCE PISTON 24-0122 EXERCISE PHILIPPINES | $49,258 | $49,258 | March 4, 2024 | April 17, 2024 | Philippines | usaspending.gov |
| N4034524F0318 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USNS RAPPAHANNOCK PORT VISIT TO SUBIC BAY, PHILIPPINES. | $48,475 | $48,475 | April 20, 2024 | April 24, 2024 | Philippines | usaspending.gov |
| N6264926F0018 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS PIONEER AT SUBIC BAY, PHILIPPINES 20-24 NOV 2025 | $40,213 | $40,213 | November 17, 2025 | November 24, 2025 | Philippines | usaspending.gov |
| N6264925FQA45 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES SUPPORTING USS FRANK CABLE @ PHILIPPINES, SUBIC BAY (09/21/2025 - 09/28/2025). | $40,095 | $40,095 | September 11, 2025 | September 28, 2025 | Philippines | usaspending.gov |
| N6264926FQ077 | Department of Defense | Delivery Order | 488310 | USS MIGUEL KEITH- CIVMAR @ PHILIPPINES, SUBIC BAY (03/10/2026 - 03/12/2026) | $38,023 | $38,023 | March 14, 2026 | March 26, 2026 | Philippines | usaspending.gov |
| N4034524F0216 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS PUERTO RICO IN SUBIC, PHILIPPINES. | $37,974 | $37,974 | February 19, 2024 | March 10, 2024 | Philippines | usaspending.gov |
| N6264925FP006 | Department of Defense | Delivery Order | 541614 | TRANSPORTATION SERVICES IN THE PHILIPPINES | $37,800 | $37,800 | December 1, 2024 | November 30, 2025 | Philippines | usaspending.gov |
| N4034524F0041 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS TIPPECANOE PORT VISIT TO SUBIC, PHILIPPINES | $36,696 | $36,696 | October 26, 2023 | November 1, 2023 | Philippines | usaspending.gov |
| N4034524F0088 | Department of Defense | Delivery Order | 488310 | AWARD FOR USNS WALLY SCHIRRA PORT VISIT TO SUBIC BAY, PHILIPPINES | $34,908 | $34,908 | November 29, 2023 | December 3, 2023 | Philippines | usaspending.gov |
| N4034524P0006 | Department of Defense | Purchase Order | 488310 | FENDER CLEANING AND DISPOSAL | $32,310 | $32,310 | November 21, 2023 | December 9, 2023 | Philippines | usaspending.gov |
| N4034524F0308 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $31,979 | $31,979 | March 29, 2024 | April 2, 2024 | Philippines | usaspending.gov |
| N6264925FQ062 | Department of Defense | Delivery Order | 488310 | USNS TIPPECANOE HUSBANDING SERVICES | $30,691 | $30,691 | December 26, 2024 | December 31, 2024 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 541614
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.