Data / Federal awards / NAICS 488390 / GLOBAL PCCI (GPC)
GLOBAL PCCI (GPC): 518 federal contract awards, $150.1 million obligated (FY2024 to FY2027)
GLOBAL PCCI (GPC) (UEI HNMXEN889SL1), Irvine, CA, received 518 federal prime contract awards with $150.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($150.1 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
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
- HNMXEN889SL1
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 518
- Obligated
- $150.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 518 | $150.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 518 | $150.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.6 million |
| FY2025 | $67.9 million |
| FY2026 | $42.6 million |
Contract awards
The 50 largest of 518 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425F4A42 | Department of Defense | Delivery Order | 488390 | DIVING PROCUREMENTS | $12,633,728 | $12,633,728 | February 28, 2025 | January 30, 2027 | Irvine, CA | usaspending.gov |
| N0002426F4A21 | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $8,451,000 | $15,000,000 | December 30, 2025 | June 30, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4A41 | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $6,993,784 | $9,234,552 | February 14, 2025 | June 30, 2026 | Irvine, CA | usaspending.gov |
| N0002424F4A08 | Department of Defense | Delivery Order | 488390 | FY24 DLSS PROCUREMENTS | $5,946,226 | $5,946,226 | November 13, 2023 | December 1, 2026 | Irvine, CA | usaspending.gov |
| N0002424F4A61 | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $4,994,651 | $6,000,000 | May 20, 2024 | June 30, 2025 | Irvine, CA | usaspending.gov |
| N0002424F4A10 | Department of Defense | Delivery Order | 488390 | ESSM SALVAGE BASE OPERATIONS | $3,889,911 | $3,889,911 | November 15, 2023 | November 15, 2024 | Irvine, CA | usaspending.gov |
| N0002425F4A03 | Department of Defense | Delivery Order | 488390 | SALVAGE OPN PROCUREMENTS | $3,334,198 | $3,334,198 | February 14, 2025 | August 31, 2028 | Irvine, CA | usaspending.gov |
| N0002426F4A98 | Department of Defense | Delivery Order | 488390 | (FY26 00C3 OPN) ADDITIONAL DLSS PROCUREMENTS | $3,262,000 | $3,262,000 | June 11, 2026 | December 31, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4A30 | Department of Defense | Delivery Order | 488390 | UWSH SYSTEMS/KITS/EQUIPMENT | $2,730,430 | $2,730,430 | February 17, 2025 | August 31, 2029 | Irvine, CA | usaspending.gov |
| N0002425F4A01 | Department of Defense | Delivery Order | 488390 | (FY25 SEM OMN) SALVAGE BASE OPERATIONS | $2,629,817 | $2,629,817 | November 1, 2024 | November 7, 2025 | Irvine, CA | usaspending.gov |
| N0002426F4A80 | Department of Defense | Delivery Order | 488390 | SNDL MONTENEGRO | $2,400,000 | $2,400,000 | May 5, 2026 | May 31, 2028 | Irvine, CA | usaspending.gov |
| N0002424F4A20 | Department of Defense | Delivery Order | 488390 | POLLUTION BASE OPS | $2,372,527 | $3,500,000 | December 7, 2023 | November 1, 2024 | Irvine, CA | usaspending.gov |
| N0002425F4A43 | Department of Defense | Delivery Order | 488390 | POLLUTION PROCUREMENTS | $2,206,970 | $2,206,970 | February 26, 2025 | May 30, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4A93 | Department of Defense | Delivery Order | 488390 | NECC CONTAMINATED WATER & MIXED | $2,200,000 | $2,200,000 | June 30, 2025 | December 1, 2026 | Irvine, CA | usaspending.gov |
| N0002426F4A55 | Department of Defense | Delivery Order | 488390 | ENVIRONMENTAL PROCUREMENTS | $2,103,000 | $2,103,000 | March 5, 2026 | June 29, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4B01 | Department of Defense | Delivery Order | 488390 | OVERSEAS DEPLOYMENT AND BASE OPERATIONS | $1,992,963 | $1,992,963 | July 25, 2025 | December 1, 2026 | Irvine, CA | usaspending.gov |
| N0002424F4A66 | Department of Defense | Delivery Order | 488390 | ALASKA BASE OPS | $1,923,417 | $1,923,417 | June 1, 2024 | June 30, 2026 | Irvine, CA | usaspending.gov |
| N0002426F4A10 | Department of Defense | Delivery Order | 488390 | ESSM BASE OPERATIONS AND FLEET SUPPORT | $1,680,000 | $3,140,000 | December 30, 2025 | August 1, 2027 | Irvine, CA | usaspending.gov |
| N0002426F4A77 | Department of Defense | Delivery Order | 488390 | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | $1,536,500 | $1,536,500 | April 29, 2026 | May 1, 2028 | Irvine, CA | usaspending.gov |
| N0002426F4A78 | Department of Defense | Delivery Order | 488390 | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | $1,536,500 | $1,536,500 | April 29, 2026 | May 31, 2028 | Irvine, CA | usaspending.gov |
| N0002425F4A25 | Department of Defense | Delivery Order | 488390 | TRANSITION MAINTENANCE | $1,520,000 | $1,520,000 | January 17, 2025 | December 31, 2026 | Irvine, CA | usaspending.gov |
| N0002425F4A92 | Department of Defense | Delivery Order | 488390 | PHILIPPINES DLSS EQUIPMENT | $1,500,000 | $1,500,000 | July 3, 2025 | March 1, 2027 | Irvine, CA | usaspending.gov |
| N0002426F4A53 | Department of Defense | Delivery Order | 488390 | DLSS PROCUREMENTS | $1,491,000 | $1,491,000 | February 27, 2026 | December 31, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4A08 | Department of Defense | Delivery Order | 488390 | EQUIPMENT MAINTENANCE | $1,400,818 | $2,012,902 | November 1, 2024 | February 28, 2026 | Irvine, CA | usaspending.gov |
| N0002426F4A76 | Department of Defense | Delivery Order | 488390 | OVERSEAS ESSM MAINT | $1,331,394 | $1,331,394 | April 24, 2026 | September 1, 2027 | Irvine, CA | usaspending.gov |
| N0002424F4A49 | Department of Defense | Delivery Order | 488390 | USS BOXER | $1,292,052 | $1,609,878 | March 4, 2024 | November 1, 2024 | Irvine, CA | usaspending.gov |
| N0002426F4A74 | Department of Defense | Delivery Order | 488390 | UWSH SYSTEMS/KITS/EQUIPMENT OPN PROCUREMENTS | $1,250,000 | $1,250,000 | April 29, 2026 | August 15, 2030 | Irvine, CA | usaspending.gov |
| N0002424F4A01 | Department of Defense | Delivery Order | 488390 | (FY24 UWSH OMN) EQUIPMENT MAINTENANCE | $1,237,143 | $1,844,910 | October 17, 2023 | July 31, 2025 | Irvine, CA | usaspending.gov |
| N0002426F4A06 | Department of Defense | Delivery Order | 488390 | ESSM EQUIPMENT MAINTENANCE | $1,215,000 | $1,820,790 | December 16, 2025 | October 1, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4A85 | Department of Defense | Delivery Order | 488390 | USS ARIZONA BOOM INSTALL SPILL PREVENTIO | $1,189,303 | $1,308,234 | June 9, 2025 | May 13, 2026 | Irvine, CA | usaspending.gov |
| N0002426F4A70 | Department of Defense | Delivery Order | 488390 | SALVAGE OPN PROCUREMENTS | $1,151,000 | $1,151,000 | April 17, 2026 | October 31, 2027 | Irvine, CA | usaspending.gov |
| N0002426F4A07 | Department of Defense | Delivery Order | 488390 | SUBLANT UWSH SUPPORT | $1,000,000 | $1,500,000 | December 24, 2025 | July 30, 2029 | Irvine, CA | usaspending.gov |
| N0002425F4A31 | Department of Defense | Delivery Order | 488390 | ENV PROCUREMENTS | $975,509 | $975,509 | February 26, 2025 | December 31, 2026 | Irvine, CA | usaspending.gov |
| N0002424F4A34 | Department of Defense | Delivery Order | 488390 | (FY24 FFC OMN) SUBMARINE UWSH | $909,090 | $1,500,000 | January 12, 2024 | August 31, 2026 | Irvine, CA | usaspending.gov |
| N0002425F4A34 | Department of Defense | Delivery Order | 488390 | GUAM UWSH SUPPORT | $863,637 | $1,000,000 | February 12, 2025 | June 30, 2028 | Irvine, CA | usaspending.gov |
| N0002424F4A54 | Department of Defense | Delivery Order | 488390 | SUPPORT FOR BALTIMORE KEY BRIDGE | $860,487 | $860,487 | March 27, 2024 | August 1, 2025 | Irvine, CA | usaspending.gov |
| N0002425F4A64 | Department of Defense | Delivery Order | 488390 | MCBH KANEOHE AND CAMP SMITH TANK | $856,375 | $941,375 | April 1, 2025 | December 15, 2026 | Irvine, CA | usaspending.gov |
| N0002426F4A09 | Department of Defense | Delivery Order | 488390 | UWSH SUPPORT | $850,000 | $1,000,000 | January 5, 2026 | July 30, 2029 | Irvine, CA | usaspending.gov |
| N0002424F4A92 | Department of Defense | Delivery Order | 488390 | (FY24 NUWC KEYPORT) MODIFIED TRANSFER | $849,511 | $849,511 | August 8, 2024 | December 30, 2026 | Irvine, CA | usaspending.gov |
| N0002426F4A60 | Department of Defense | Delivery Order | 488390 | FY26 EOD MDS CO DLSS | $843,473 | $843,473 | April 17, 2026 | July 1, 2027 | Irvine, CA | usaspending.gov |
| N0002425F4B17 | Department of Defense | Delivery Order | 488390 | ARMY DIVE PROGRAM DLSS MAINTENANCE | $842,602 | $842,602 | September 15, 2025 | December 30, 2026 | Irvine, CA | usaspending.gov |
| N0002425F4A73 | Department of Defense | Delivery Order | 488390 | FY25 DIVING BASE OPS | $823,846 | $823,846 | May 13, 2025 | November 1, 2026 | Irvine, CA | usaspending.gov |
| N0002425F4A98 | Department of Defense | Delivery Order | 488390 | UCT-2 DLSS DEPOT LEVEL MAINTENANCE | $800,000 | $800,000 | July 25, 2025 | December 1, 2026 | Irvine, CA | usaspending.gov |
| N0002425F4A66 | Department of Defense | Delivery Order | 488390 | COMNAVEURAFCENT ENVIRONMENTAL | $754,011 | $754,011 | April 23, 2025 | September 30, 2026 | Irvine, CA | usaspending.gov |
| N0002425F4A49 | Department of Defense | Delivery Order | 488390 | SUBLANT UWSH SUPPORT | $727,272 | $1,500,000 | February 28, 2025 | June 30, 2027 | Irvine, CA | usaspending.gov |
| N0002424F4A26 | Department of Defense | Delivery Order | 488390 | DIVING BASE OPS AND PMS ISEA | $723,007 | $723,007 | December 22, 2023 | July 1, 2025 | Irvine, CA | usaspending.gov |
| N0002426F4A71 | Department of Defense | Delivery Order | 488390 | UWSH ENGINEERING AND DEVELOPMENTAL | $700,000 | $1,870,473 | March 31, 2026 | March 24, 2027 | Irvine, CA | usaspending.gov |
| N0002426F4A48 | Department of Defense | Delivery Order | 488390 | UWSH SYSTEMS/KITS/EQUIPMENT | $685,000 | $685,000 | March 5, 2026 | August 15, 2031 | Irvine, CA | usaspending.gov |
| N0002425F4B11 | Department of Defense | Delivery Order | 488390 | KM97 PHASE REPLACEMENTS | $681,964 | $681,964 | August 26, 2025 | August 1, 2026 | Irvine, CA | usaspending.gov |
| N0002424F4A82 | Department of Defense | Delivery Order | 488390 | COMNAVEURAFCENT SPILLEX SUPPORT | $671,604 | $671,604 | July 19, 2024 | June 30, 2026 | Irvine, CA | 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.