Data / Federal awards / NAICS 238220 / GLOBAL QUALITY SOLUTIONS, INC.
GLOBAL QUALITY SOLUTIONS, INC.: 15 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL QUALITY SOLUTIONS, INC. (UEI ERB8ZKV4FYJ7), Jacksonville, FL, received 15 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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.
- ERB8ZKV4FYJ7UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $15.7 millionObligated
- 2023-10-11First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $5.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $4.2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $3.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.4 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $228,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $12.5 million |
| Department of Labor | 1 | $1.9 million |
| Department of Homeland Security | 2 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $6.8 million |
| FY2026 | $564,724 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945024C0027 | Department of Defense | Definitive Contract | 237310 | NORTH RIVER BRIDGE REPAIRS | $4,164,215 | $4,164,215 | April 22, 2024 | December 6, 2024 | Kings Bay, GA | usaspending.gov |
| N6945025C0012 | Department of Defense | Definitive Contract | 238220 | CHANGE OUT AIR HANDLER BLDG 2026 | $3,869,015 | $3,869,015 | December 18, 2024 | December 18, 2026 | Kings Bay, GA | usaspending.gov |
| 1605AE24C0005 | Department of Labor | Definitive Contract | 236220 | BENJAMIN HOOKS JCC - PROJECT 4207 DESIGN-BUILD OVERHEAD LINEMAN AND UNDERGROUND ELECTRICAL TRADES TRAINING STRUCTURE & SITEWORK | $1,943,250 | $1,943,250 | January 19, 2024 | September 11, 2025 | Memphis, TN | usaspending.gov |
| N6945024C0063 | Department of Defense | Definitive Contract | 236220 | COMBINED FENCE AND GATE PROJECTS- | $1,515,472 | $1,515,472 | August 2, 2024 | April 30, 2025 | Albany, GA | usaspending.gov |
| FA483025C0010 | Department of Defense | Definitive Contract | 238320 | FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO PROVIDE INTERIOR PAINTING AND EXTERIOR CLEANING FOR MULTIPLE FACI | $1,217,606 | $1,217,606 | September 5, 2025 | September 4, 2026 | Moody Afb, GA | usaspending.gov |
| FA483025C0007 | Department of Defense | Definitive Contract | 238220 | FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO DESIGN THE REPLACEMENT HVAC SYSTEM, ASBESTOS REMEDIATION, AND ELE | $1,084,404 | $1,084,404 | May 2, 2025 | June 7, 2026 | Moody Afb, GA | usaspending.gov |
| 70LGLY24CSSB00002 | Department of Homeland Security | Definitive Contract | 238210 | BUILDING 275 FIRE ALARM REPLACEMENT | $708,374 | $708,374 | October 15, 2024 | July 9, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26CSSB00001 | Department of Homeland Security | Definitive Contract | 238210 | GLYNCO GATE 19 SIDNEY LANIER DRIVE - CURRENT BARRIER IS INOPERABLE AND THIS PROJECT IS FOR RE UTILIZING THE PIT AND WEDGE BARRIER STEEL PLAT | $564,724 | $564,724 | February 4, 2026 | October 9, 2026 | Brunswick, GA | usaspending.gov |
| FA483025C0008 | Department of Defense | Definitive Contract | 238220 | FURNISH ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO REMOVE BY DECONSTRUCT AND REPLACE THE TWO HEATING, VENTILATION, AN | $271,899 | $271,899 | May 5, 2025 | August 26, 2025 | Moody Afb, GA | usaspending.gov |
| FA441723C0016 | Department of Defense | Definitive Contract | 238210 | INSTALL EMERGENCY GENERATORS MULTI BUILDINGS HURLBURT FIELD | $99,084 | $1,689,889 | October 16, 2023 | October 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6945025F0035 | Department of Defense | Delivery Order | 811310 | ADD FLCJ FY'25 FUNDS $25,000.00 TO BTO 1 OCT - 30 SEPT | $95,000 | $95,000 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0327 | Department of Defense | Delivery Order | 811310 | ADD FLCJ FUNDS $50,000.00 TO BTO 1 OCT - 30 SEPT | $75,185 | $75,185 | March 31, 2024 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945025F0034 | Department of Defense | Delivery Order | 811310 | OPTION ONE-FFP | $30,529 | $30,529 | October 1, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| N6945024F0050 | Department of Defense | Delivery Order | 811310 | ADD FY'24 FUNDS | $27,813 | $27,813 | October 1, 2023 | September 30, 2024 | Gulfport, MS | usaspending.gov |
| N6945023D0058 | Department of Defense | IDC | 811310 | BASE PERIOD-FFP/IDIQ | $0 | $939,326 | October 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.