Data / Federal awards / NAICS 561730 / GLOBAL SOLUTIONS AMERICAS LLC
GLOBAL SOLUTIONS AMERICAS LLC: 11 federal contract awards, $684,494 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL SOLUTIONS AMERICAS LLC (UEI D5ZKKBBYQ333), El Paso, TX, received 11 federal prime contract awards with $684,494 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($488,786) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D5ZKKBBYQ333UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $684,494Obligated
- 2025-02-28First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $488,786 |
| 236220 | Commercial and Institutional Building Construction | 1 | $72,567 |
| 561720 | Janitorial Services | 6 | $53,777 |
| 611630 | Language Schools | 1 | $31,562 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $25,495 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $12,307 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $488,786 |
| Department of State | 4 | $78,807 |
| Department of Defense | 1 | $72,567 |
| Department of Agriculture | 4 | $32,027 |
| Department of the Interior | 1 | $12,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $129,624 |
| FY2026 | $554,870 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626C0025 | Department of Veterans Affairs | Definitive Contract | 561730 | NATIONAL SHRINE PROJECT NORTHWOODS NATIONAL CEMETERY | $488,786 | $488,786 | September 14, 2026 | September 13, 2027 | Harshaw, WI | usaspending.gov |
| SPE8EQ25PQ001 | Department of Defense | Purchase Order | 236220 | 8511218085!CONSTRUCTION AND EQ | $72,567 | $72,567 | February 28, 2025 | April 16, 2025 | El Paso, TX | usaspending.gov |
| 19PK3325C1017 | Department of State | Definitive Contract | 611630 | LANGUAGE INSTRUCTORS SERVICES | $31,562 | $31,562 | August 1, 2025 | August 31, 2026 | Pakistan | usaspending.gov |
| 19C01525P0146 | Department of State | Purchase Order | 334118 | 48/ FGN ESPERANZA-DIC/ LAPTOPS/ 0925 | $25,495 | $25,495 | September 16, 2025 | October 10, 2025 | El Paso, TX | usaspending.gov |
| 12444626P0059 | Department of Agriculture | Purchase Order | 561720 | SUPERIOR LAURENTIAN JANITORIAL SERVICES | $18,293 | $18,293 | September 30, 2026 | September 30, 2027 | Aurora, MN | usaspending.gov |
| 140FS326P0289 | Department of the Interior | Purchase Order | 541611 | SERVICE - JANITORIAL SERVICES FOR FWS RHODE ISLAND NWR. | $12,307 | $12,307 | September 24, 2026 | October 31, 2027 | El Paso, TX | usaspending.gov |
| 191BWC26P0078 | Department of State | Purchase Order | 561720 | ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2589---------- IT REQUEST STATUS: FALSE | $12,150 | $12,150 | September 1, 2026 | August 31, 2027 | Falcon Heights, TX | usaspending.gov |
| 191BWC26P0050 | Department of State | Purchase Order | 561720 | JANITORIAL SERVICES | $9,600 | $9,600 | June 1, 2026 | May 31, 2027 | Mercedes, TX | usaspending.gov |
| 12FPC426P0033 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT THE JIMMY CARTER PLANT MATERIALS CENTER IN AMERICUS, GA. | $7,108 | $7,108 | September 3, 2026 | September 2, 2027 | Americus, GA | usaspending.gov |
| 12639526P0219 | Department of Agriculture | Purchase Order | 561720 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ENTER INTO A FIRM FIXED PRICE CONTRACT FOR JANITORIAL SERVICES FOR NATIONAL SCIENCE LABORATORIES (N | $6,625 | $6,625 | September 1, 2026 | August 31, 2027 | Blakely, GA | usaspending.gov |
| 1240LS26P0047 | Department of Agriculture | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES FOR TEASDALE OFFICE. | $0 | $0 | October 1, 2026 | September 30, 2027 | Teasdale, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
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.