Data / Federal awards / NAICS 541513 / GLOBAL RESOURCE SOLUTIONS INC
GLOBAL RESOURCE SOLUTIONS INC: 41 federal contract awards, $41.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL RESOURCE SOLUTIONS INC (UEI CRKJNWWDZKA8), Mclean, VA, received 41 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($34.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, 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.
- CRKJNWWDZKA8UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $41.7 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 11 | $22.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 14 | $9 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $7.1 million |
| 541330 | Engineering Services | 1 | $2.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $736,848 |
| 561612 | Security Guards and Patrol Services | 1 | $213,144 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $104,037 |
| 541618 | Other Management Consulting Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-28,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $34 million |
| Department of Homeland Security | 10 | $7.1 million |
| Department of the Interior | 1 | $440,870 |
| General Services Administration | 4 | $218,144 |
| Department of the Treasury | 1 | $9,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $8.4 million |
| FY2026 | $20.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830726CB006 | Department of Defense | Definitive Contract | 541513 | THIS IS A NON-PERSONAL SERVICE CONTRACT FOR COMMUNICATION SECURITY (COMSEC) CUSTODIANS IN SUPPORT OF THE PAKISTAN ARMED FORCES THROUGH FMS C | $5,932,966 | $5,932,966 | February 1, 2026 | December 31, 2030 | Pakistan | usaspending.gov |
| 70RCSJ24FR0000064 | Department of Homeland Security | Delivery Order | 561621 | SECURITY ESCORT SERVICES | $4,040,352 | $4,040,352 | September 30, 2024 | March 31, 2027 | Arlington, DC | usaspending.gov |
| FA830723C1002 | Department of Defense | Definitive Contract | 541513 | COMSEC SAUDI ARABIA | $3,659,169 | $7,436,205 | December 1, 2022 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| FA830726CB004 | Department of Defense | Definitive Contract | 541513 | THIS IS A NON-PERSONAL SERVICE CONTRACT FOR (COMSEC) CUSTODIANS IN SUPPORT OF THE CHILEAN ARMED FORCES THROUGH FMS CASE CI-D-OAD TO INCLUDE | $3,262,926 | $3,262,926 | January 1, 2026 | December 31, 2030 | Fairfax, VA | usaspending.gov |
| 70CMSD22FR0000063 | Department of Homeland Security | Delivery Order | 561621 | PERSONAL IDENTITY VERIFICATION CARDS (PIV), BADGES AND CREDENTIALS SERVICES | $2,953,059 | $4,937,573 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA830724CB001 | Department of Defense | Definitive Contract | 541513 | COMMUNICATION MANAGERIAL SECURITY SUPPORT SERVICES - EGYPT | $2,682,233 | $2,682,233 | October 13, 2023 | October 12, 2027 | Fairfax, VA | usaspending.gov |
| W91CRB24C5025 | Department of Defense | Definitive Contract | 541330 | THIS CONTRACT PROVIDES COMMUNICATIONS SECURITY (COMSEC) MANAGERIAL SUPPORT TO THE SAUDI ARABIA MINISTRY OF NATIONAL GUARD. FMS CASE SI-B-WCV | $2,260,194 | $0 | March 29, 2024 | June 2, 2027 | Fairfax, VA | usaspending.gov |
| FA830726CB002 | Department of Defense | Definitive Contract | 541513 | THIS IS A NON-PERSONAL SERVICE CONTRACT FOR (COMSEC) CUSTODIANS IN SUPPORT OF THE KINGDOM OF JORDAN THROUGH FMS CASE JO-D-OAI TO INCLUDE HOU | $2,158,224 | $2,158,224 | December 28, 2025 | December 28, 2028 | Fairfax, VA | usaspending.gov |
| FA830720C0007 | Department of Defense | Definitive Contract | 541513 | COMMUNICATIONS SECURITY-PAKISTAN | $1,930,354 | $6,983,342 | July 1, 2022 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| FA701424C0007 | Department of Defense | Definitive Contract | 541611 | PKS-WARREN-WHITFIELD: MENTOR PROTEGE PROGRAM AGREEMENT | $1,457,526 | $1,457,526 | February 28, 2024 | May 23, 2027 | Jb Andrews, MD | usaspending.gov |
| FA701424C0006 | Department of Defense | Definitive Contract | 541611 | PKS- WARREN-WHITFIELD: MENTOR PROTEGE' PROGRAM INFORMATION SECURITY MANAGEMENT, CYBERSECURITY SERVICES | $1,453,437 | $1,453,437 | February 28, 2024 | May 23, 2027 | Fairfax, VA | usaspending.gov |
| FA877322F0001 | Department of Defense | Delivery Order | 561621 | SECURITY SERVICES | $1,413,487 | $2,822,508 | October 1, 2021 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| FA701424C0026 | Department of Defense | Definitive Contract | 541611 | AFDW/PK MEAD/MCLAUGHLIN. GLOBAL RESOURCE SOLUTIONS IS MENTORING POLARIS CONSULTING GROUP VIA A MENTOR PROTEGE AGREEMENT, IN SUPPORT OF USAF | $1,371,779 | $1,371,779 | June 3, 2024 | July 29, 2027 | Fairfax, VA | usaspending.gov |
| 70Z02323F34200002 | Department of Homeland Security | Delivery Order | 561621 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SECURITY ADJUDICATION SERVICES FOR THE U.S. COAST GUARD (CG) AND USCG SECURITY CENTE | $1,355,270 | $1,780,992 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| FA830725CB014 | Department of Defense | Definitive Contract | 541513 | THIS IS A NON-PERSONAL SERVICE CONTRACT FOR COMMUNICATION SECURITY (COMSEC) CUSTODIANS IN SUPPORT OF THE UKRAINIAN ARMED FORCES THROUGH FMS | $1,086,116 | $1,086,116 | May 1, 2025 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| FA701423C0043 | Department of Defense | Definitive Contract | 541611 | AFDW/PKS WARREN/MCLAUGHLIN. THE CONTRACTOR WILL BE MENTORING UNALAKLEET BASED ON THE SEC. OF THE AIR FORCE'S SMALL BUSINESS PROGRAM'S MENTOR | $971,777 | $1,434,335 | September 30, 2023 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| FA701423C0042 | Department of Defense | Definitive Contract | 541611 | AFDW/PKS WARREN/MCLAUGHLIN. THE CONTRACTOR WILL BE MENTORING NIPA STANDARD, LLC, BASED ON THE SEC. OF THE AIR FORCE'S SMALL BUSINESS PROGRAM | $942,492 | $1,365,849 | September 30, 2023 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| FA701424C0025 | Department of Defense | Definitive Contract | 541611 | GRS MENTORING JE GROUP MENTOR PROTEGE PROGRAM | $758,610 | $758,610 | June 5, 2024 | July 31, 2026 | Fairfax, VA | usaspending.gov |
| FA863021C5014 | Department of Defense | Definitive Contract | 541690 | CHILE COMSEC MANAGERS | $736,848 | $2,689,296 | July 1, 2021 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| FA830723C0004 | Department of Defense | Definitive Contract | 541513 | COMMUNICATION MANAGERIAL SECURITY SUPPORT SERVICES - JORDAN | $719,507 | $2,054,506 | December 28, 2022 | December 27, 2025 | Fairfax, VA | usaspending.gov |
| FA830724CB009 | Department of Defense | Definitive Contract | 541513 | COMMUNICATION MANAGERIAL SECURITY SUPPORT SERVICES - UKRAINE | $660,085 | $660,085 | February 1, 2024 | April 30, 2025 | Fairfax, VA | usaspending.gov |
| 140D0426F0932 | Department of the Interior | Delivery Order | 561621 | THIS ACTION IS TO PROVIDE ADJUDICATIVE AND ADMINISTRATIVE PERSONNEL SECURITY SERVICES TO SUPPORT INITIATION, PROCESSING, TRACKING, AND COMPL | $440,870 | $440,870 | August 19, 2026 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 70RDA126FC0000061 | Department of Homeland Security | BPA Call | 561621 | THIS IS A BPA CALL FOR SECURITY ESCORTS SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). | $386,051 | $386,051 | September 28, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RDA125FC0000050 | Department of Homeland Security | BPA Call | 561621 | ESCORT SECURITY SERVICES | $378,466 | $378,466 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70RDA124FC0000063 | Department of Homeland Security | BPA Call | 561621 | BPA CALL OFF OF THE ESCORTS BPA 70RDAD23A00000005 | $371,057 | $371,057 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA863019C5002 | Department of Defense | Definitive Contract | 541513 | SAUDI ARABIA COMSEC | $302,202 | $3,103,401 | November 16, 2018 | June 2, 2024 | Fairfax, VA | usaspending.gov |
| 47PM1122P0012 | General Services Administration | Purchase Order | 561612 | ESCORTED JANITORIAL STAFF SERVICES | $213,144 | $345,094 | September 30, 2022 | September 30, 2027 | Vienna, VA | usaspending.gov |
| FA805225C0020 | Department of Defense | Definitive Contract | 541611 | THE SUPPORT SHALL INCLUDE ANSWERING QUESTIONS AND PROCESSING DOCUMENTS FOR SECURITY CLEARANCES AND COORDINATE DOCUMENTATION FOR COMMON ACCES | $129,233 | $129,233 | September 30, 2025 | September 29, 2026 | Falls Church, VA | usaspending.gov |
| FA481426F0040 | Department of Defense | Delivery Order | 481211 | PKB PERSONNEL SECURITY SUPPORT JCSE | $99,037 | $99,037 | March 23, 2026 | March 22, 2027 | Tampa, FL | usaspending.gov |
| 20341226F00026 | Department of the Treasury | Delivery Order | 561621 | SECURITY SPECIALIST SUPPORT SERVICES | $9,280 | $9,280 | May 1, 2026 | June 4, 2026 | Fairfax, VA | usaspending.gov |
| 47QRCA24DV040 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSB08 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS07F0071X | General Services Administration | FSS | 561621 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $36,183,614 | October 21, 2010 | usaspending.gov | ||
| 70RDAD22FC0000068 | Department of Homeland Security | BPA Call | 561621 | ADD FUNDING TO AWARD 12 MONTH EXTENSION OF SECURITY ESCORT SERVICES CONTRACT NUMBER (EXISTING): 70RDAD18A00000014 VENDOR (EXISTING OR SUGGES | $0 | $359,174 | September 30, 2022 | September 29, 2023 | Arlington, VA | usaspending.gov |
| 70RDAD23A00000005 | Department of Homeland Security | BPA | 561621 | SECURITY ESCORTS BPA | $0 | $1,899,813 | March 1, 2023 | usaspending.gov | ||
| FA863014C5016 | Department of Defense | Definitive Contract | 541513 | IGF::CT::IGF JORDAN COMSEC | $0 | $1,569,630 | December 1, 2013 | May 31, 2016 | Fairfax, VA | usaspending.gov |
| FA701422C0009 | Department of Defense | Definitive Contract | 541618 | AFDW/PKS-WARREN-MCLAUGHLIN-THE SECRETARY OF THE AIR FORCE'S OFFICE OF SMALL BUSINESS REQUIRES A TWO-YEAR MENTOR PROTEGE AGREEMENT BETWEEN GL | $0 | $1,491,457 | June 3, 2022 | August 2, 2024 | Fairfax, VA | usaspending.gov |
| FA701422C0010 | Department of Defense | Definitive Contract | 541618 | AFDW/PKS-WARREN-MCLAUGHLIN-THE SECRETARY OF THE AIR FORCE'S OFFICE OF SMALL BUSINESS REQUIRES A TWO-YEAR MENTOR PROTEGE AGREEMENT, WHERE GLO | $0 | $1,429,871 | June 7, 2022 | August 6, 2024 | Fairfax, VA | usaspending.gov |
| FA877120C0017 | Department of Defense | Definitive Contract | 611430 | AIR FORCE PRODUCT MANAGEMENT TRAINING | $-28,740 | $768,918 | August 20, 2020 | October 8, 2024 | Fairfax, VA | usaspending.gov |
| HSCEMR17F00039 | Department of Homeland Security | Delivery Order | 561621 | IGF::CT::IGF PERSONAL IDENTITY VERIFICATION CARDS (PIV), BADGES AND CREDENTIALS SERVICES FOR ICE PERSONNEL | $-493,110 | $4,340,737 | May 25, 2017 | July 31, 2022 | Washington, DC | usaspending.gov |
| 70RCSA19FR0000030 | Department of Homeland Security | Delivery Order | 561621 | PROVIDE SECURITY ESCORT FOR CISA DIVISIONS | $-1,870,368 | $7,664,291 | September 30, 2019 | September 29, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541611
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.