Data / Federal awards / NAICS 541511 / GLOBAL SOLUTIONS GROUP, INC.
GLOBAL SOLUTIONS GROUP, INC.: 174 federal contract awards, $43.4 million obligated (FY2024 to FY2027)
GLOBAL SOLUTIONS GROUP, INC. (UEI VH3UE9S2T6E5), Madison Heights, MI, received 174 federal prime contract awards with $43.4 million obligated in fiscal years 2024 to 2027, from 19 agencies under 17 NAICS codes. Its largest buyer is Department of the Interior ($21.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- VH3UE9S2T6E5
- Location
- Madison Heights, MI
- Business size
- Small Business
- Contract awards
- 174
- Obligated
- $43.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 97 | $23.7 million |
| 541512 | Computer Systems Design Services | 6 | $9.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $6.9 million |
| 561320 | Temporary Help Services | 20 | $2.5 million |
| 561110 | Office Administrative Services | 23 | $276,917 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $152,568 |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $125,379 |
| 541110 | Offices of Lawyers | 1 | $123,500 |
| 541199 | All Other Legal Services | 3 | $104,409 |
| 511210 | Software Publishers | 1 | $32,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 81 | $21.8 million |
| Department of Homeland Security | 2 | $9.5 million |
| Department of Health and Human Services | 9 | $6.5 million |
| U.S. International Development Finance Corporation | 2 | $1.7 million |
| Department of Defense | 17 | $1.3 million |
| Department of Education | 1 | $1.3 million |
| General Services Administration | 10 | $683,577 |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $197,960 |
| Department of Agriculture | 10 | $191,534 |
| Department of Commerce | 4 | $139,602 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $7.5 million |
| FY2026 | $13.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 174 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ23FR0000018 | Department of Homeland Security | Delivery Order | 541512 | PCEC-23-00009 ECD PRIORITY SERVICES OPERATIONAL SUPPORT | $9,489,289 | $14,050,863 | September 29, 2023 | September 28, 2027 | Oak Park, MI | usaspending.gov |
| 140D0424F0008 | Department of the Interior | BPA Call | 541511 | ISSLOB AMERICORPS SUPPORT - RENEWAL | $3,917,494 | $3,917,494 | October 23, 2023 | July 20, 2027 | Oak Park, MI | usaspending.gov |
| 7571MN26F66002 | Department of Health and Human Services | Delivery Order | 541611 | EMPLOYMENT LITIGATION SUPPORT SERVICES | $3,518,748 | $3,518,748 | May 21, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 140D0424F1213 | Department of the Interior | BPA Call | 541511 | ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 | $3,273,643 | $3,273,643 | September 13, 2024 | September 12, 2025 | Oak Park, MI | usaspending.gov |
| 75P00123F37002 | Department of Health and Human Services | Delivery Order | 541611 | OGC LEGAL RESOURCE PROFESSIONAL SERVICES | $2,501,492 | $4,065,884 | March 1, 2023 | June 30, 2026 | Oak Park, MI | usaspending.gov |
| 140D0426F0356 | Department of the Interior | BPA Call | 541511 | INFORMATION SYSTEM SECURITY LINE OF BUSINESS (ISSLOB) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER INTERIOR BUSINESS CENTER (IBC) INFORMATION | $2,387,789 | $2,387,789 | April 8, 2026 | April 12, 2027 | Oak Park, MI | usaspending.gov |
| 140D0425F0838 | Department of the Interior | BPA Call | 541511 | ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 | $2,302,782 | $2,302,782 | September 13, 2025 | September 12, 2026 | Oak Park, MI | usaspending.gov |
| 140D0426F0926 | Department of the Interior | BPA Call | 541511 | EO 14398 - THIS IS A BLANKET PURCHASE ORDER FOR AMERICORPS, INFORMATION SYSTEMS SECURITY LINE OF BUSINESS (ISSLOB) | $2,241,782 | $3,362,673 | August 20, 2026 | September 12, 2027 | Madison Heights, MI | usaspending.gov |
| 140D0424F0834 | Department of the Interior | BPA Call | 541511 | ISSLOB BPA CLIN(S) 1016LH PROJECT MANAGER AND 1012LH SENIOR SA | $1,501,878 | $1,501,878 | July 16, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 91990024F0032 | Department of Education | Delivery Order | 541511 | MAINTENANCE OF THE DEPARTMENT OF EDUCATION PAYMENT INTEGRITY MONITORING APPLICATION ON SERVICENOW | $1,254,564 | $1,254,564 | August 5, 2024 | February 4, 2027 | Washington, DC | usaspending.gov |
| 77344421F0101 | U.S. International Development Finance Corporation | Delivery Order | 561320 | THE CONTRACTOR SHALL PROVIDE AT LEAST (2) FULL-TIME FACILITIES SERVICES ASSISTANTS (SSA) - WASHINGTON DC. THE POSITIONS | $996,947 | $1,868,060 | September 27, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 77344421F0103 | U.S. International Development Finance Corporation | Delivery Order | 561320 | EXECUTIVE ASSISTANT III / SECRETARY III - WASHINGTON DC THE POSITION SUPPORTS THE OFFICE OF THE CHIEF EXECUTIVE (CEO). T | $729,431 | $1,487,721 | September 27, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 140D0424F0559 | Department of the Interior | BPA Call | 541511 | USAID-CIO ISSO AWARD | $719,096 | $719,096 | May 8, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0608 | Department of the Interior | BPA Call | 541511 | EO 14398 - THIS IS A BLANKET PURCHASE ORDER FOR THE FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION, INFORMATION SYSTEMS SECURITY LINE OF B | $699,971 | $699,971 | June 18, 2026 | May 18, 2027 | Oak Park, MI | usaspending.gov |
| 15JA0523C00000024 | Department of Justice | Definitive Contract | 541611 | CONTRACTOR SUPPORT SERVICES | $677,305 | $942,348 | September 30, 2023 | September 29, 2027 | Madison Heights, MI | usaspending.gov |
| 7571MN26F66003 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LEGAL RESOURCE PROFESSIONAL SERVICES TO SUPPORT THE MISSION AND OPERATIONAL REQUIREMENTS OF THE | $627,495 | $627,495 | July 1, 2026 | January 15, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0276 | Department of the Interior | BPA Call | 541511 | RISK MANAGEMENT SERVICES FOR FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION (ISSLOB) ISSO SUPPORT | $575,478 | $575,478 | May 16, 2025 | July 18, 2026 | Oak Park, MI | usaspending.gov |
| 47PE0523F0028 | General Services Administration | Delivery Order | 561320 | ADMINISTRATIVE SUPPORT SERVICES FOR THE FOLLOWING CITIES AND STATES KNOXVILLE, TN, NASHVILLE, TN, RALEIGH, NC, COLUMBIA, SC, MIAMI, FL SAVAN | $531,676 | $1,333,912 | July 1, 2023 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 140D0426F0504 | Department of the Interior | BPA Call | 541511 | EO 14398 - THIS IS A BLANKET PURCHASE ORDER FOR THE BUREAU OF TRUST FUNDS ADMINISTRATION, INFORMATION SYSTEMS SECURITY LINE OF BUSINESS (ISS | $497,132 | $497,132 | May 15, 2026 | May 14, 2027 | Madison Heights, MI | usaspending.gov |
| 140D0426F0395 | Department of the Interior | BPA Call | 541511 | EO 14398 - THIS IS A BLANKET PURCHASE ORDER FOR THE DEPARTMENT OF STATE, INFORMATION SYSTEMS SECURITY LINE OF BUSINESS (ISSLOB) | $452,325 | $870,566 | May 14, 2026 | May 31, 2027 | Madison Heights, MI | usaspending.gov |
| 47PL0223P0001 | General Services Administration | Purchase Order | 561110 | THIS PURCHASE ORDER IS FOR FACILITY MANAGEMENT OFFICE ADMIN SUPPORT WITH BASE YEAR AND 4 FOLLOW ON YEARS. | $429,375 | $554,454 | January 1, 2023 | June 30, 2026 | Boise, ID | usaspending.gov |
| N0018924PZ555 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT | $414,144 | $414,144 | September 23, 2024 | September 22, 2029 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 15JA5324F00000008 | Department of Justice | Delivery Order | 561110 | TWO (2) INDUSTRY SPECIALISTS. | $366,568 | $378,240 | May 31, 2024 | May 30, 2025 | Madison Heights, MI | usaspending.gov |
| 140D0424F0818 | Department of the Interior | BPA Call | 541511 | BPA CALL ORDER | $296,864 | $296,864 | August 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 140D0424F0505 | Department of the Interior | BPA Call | 541511 | USAID BHA ISSO SUPPORT (ISSLOB BPA) | $295,247 | $295,247 | July 3, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 15JA7123F00000010 | Department of Justice | Delivery Order | 561110 | LEGAL ASSISTANT III FOR U.S. ATTORNEYS OFFICE, DISTRICT OF SOUTH CAROLINA | $278,891 | $372,433 | September 2, 2023 | September 1, 2027 | Madison Heights, MI | usaspending.gov |
| 140D0426F0041 | Department of the Interior | BPA Call | 541511 | ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 - DOC | $260,524 | $260,524 | January 27, 2026 | January 27, 2027 | Oak Park, MI | usaspending.gov |
| N0025922F0226 | Department of Defense | Delivery Order | 561320 | TWO (2) FTES PUBLIC HEALTH DATA SERVICES BASE YEAR | $257,717 | $770,616 | September 30, 2022 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 140D0424F1214 | Department of the Interior | BPA Call | 541511 | ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 | $255,422 | $255,422 | September 5, 2024 | September 5, 2025 | Oak Park, MI | usaspending.gov |
| 140D0424F0075 | Department of the Interior | BPA Call | 541511 | DEPT OF COMMERCE SUPPORT- ISSLOB BPA | $222,512 | $222,512 | November 17, 2023 | October 16, 2024 | Oak Park, MI | usaspending.gov |
| N0018924PZ556 | Department of Defense | Purchase Order | 541199 | ADMINISTRATIVE SUPPORT SERVICES | $216,346 | $216,346 | September 23, 2024 | September 22, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 95044124F0073 | Committee for Purchase from People Who Are Blind or Severely Disabled | Delivery Order | 541511 | FISMA AUDIT ASSESSMENT | $197,960 | $197,960 | February 12, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| N6523622F0581 | Department of Defense | Delivery Order | 561320 | BASE YEAR PERSONAL ASSISTANT SERVICES | $197,126 | $386,979 | August 4, 2022 | August 4, 2027 | Hanahan, SC | usaspending.gov |
| 140D0424F0063 | Department of the Interior | BPA Call | 541511 | BIA-OJS-DEMS SUPPORT - ISSLOB BPA | $175,661 | $175,661 | November 17, 2023 | December 31, 2024 | Oak Park, MI | usaspending.gov |
| 12760424F0490 | Department of Agriculture | Delivery Order | 541512 | APPLICATION ENHANCEMENTS, TECHNICAL ASSISTANCE & SUPPORT OF VSREPORTS/VSPORTAL | AWARD RENEWAL | CO: TBD | COR TRUTH CLARK | PM: BARBARA MCG | $172,024 | $172,024 | September 30, 2024 | March 29, 2026 | Oak Park, MI | usaspending.gov |
| 15JA1325F00000026 | Department of Justice | Delivery Order | 561110 | PURCHASE ORDER TO CONTRACT FOR A LEGAL CLERK - FACT WITNESS MANAGEMENT CONTRACTOR, PER QUOTE DATED 17 SEPT 2025. BASE: 83,539.20 OY1: 85,209 | $168,746 | $168,746 | September 20, 2025 | September 30, 2027 | Madison Heights, MI | usaspending.gov |
| 140D0426F0872 | Department of the Interior | BPA Call | 541511 | EO 14398 - THIS IS AN REQUEST FOR QUOTE FOR A BLANKET PURCHASE ORDER FOR THE NATIONAL LABOR RELATIONS BOARD (NLRB), INFORMATION SYSTEMS SECU | $153,888 | $153,888 | July 30, 2026 | February 2, 2027 | Madison Heights, MI | usaspending.gov |
| 75FCMC25PJ001 | Department of Health and Human Services | Purchase Order | 423430 | CONTRACTOR TO PROVIDE LASERFICHE A PLATFORM FOR CENTRALIZED CONTENT AND SERVICES FOR DOCUMENT MANAGEMENT AND RECORDS MANAGEMENT. IT OFFERS D | $152,568 | $152,568 | December 7, 2024 | December 6, 2026 | Oak Park, MI | usaspending.gov |
| 140D0424F0933 | Department of the Interior | BPA Call | 541511 | STB ASSESSMENTS - UNDER ISSLOB BPA | $143,121 | $143,121 | July 23, 2024 | March 22, 2025 | Washington, DC | usaspending.gov |
| 1331L522F13OS0345 | Department of Commerce | Delivery Order | 541511 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $137,325 | $331,140 | September 25, 2022 | September 24, 2026 | Oak Park, MI | usaspending.gov |
| FA486121F0381 | Department of Defense | Delivery Order | 541511 | MEDICAL INFORMATION SYSTEMS HEALTH SERVICE ADMINISTRATOR | $135,274 | $546,717 | September 22, 2021 | March 30, 2026 | Las Vegas, NV | usaspending.gov |
| 15JA0526C00000097 | Department of Justice | Definitive Contract | 541110 | UNITED STATES ATTORNEYS OFFICE - WESTERN DISTRICT OF NORTH CAROLINA LITIGATION SUPPORT PART TIME ACE INVESTIGATOR | $123,500 | $123,500 | August 1, 2026 | July 31, 2027 | Madison Heights, MI | usaspending.gov |
| 15JA4321F00000009 | Department of Justice | Delivery Order | 561320 | PARALEGAL III SERVICES | $123,035 | $603,118 | June 21, 2021 | June 20, 2026 | Oak Park, MI | usaspending.gov |
| 140D0424F0790 | Department of the Interior | BPA Call | 541511 | USAID HCTM | $120,879 | $120,879 | July 24, 2024 | March 13, 2025 | Oak Park, MI | usaspending.gov |
| 140D0424F0890 | Department of the Interior | BPA Call | 541511 | U.S.TRADE&DEVELOPMENT AGENCY-ISSLOB BPA | $119,381 | $119,381 | July 17, 2024 | January 16, 2025 | Oak Park, MI | usaspending.gov |
| 140D0423F0271 | Department of the Interior | BPA Call | 541511 | DOS RISK MANAGEMENT SERVICES | $115,574 | $1,009,828 | February 17, 2023 | July 15, 2024 | Oak Park, MI | usaspending.gov |
| 19AQMM24F1929 | Department of State | Delivery Order | 541511 | LASERFICHE MAINTENANCE | $113,500 | $113,500 | September 30, 2024 | September 29, 2026 | Oak Park, MI | usaspending.gov |
| 140D0425F0163 | Department of the Interior | BPA Call | 541511 | NIEHS FSS ASSESSMENT - UNDER ISSOB BPA | $86,214 | $86,214 | January 27, 2025 | January 27, 2026 | Durham, NC | usaspending.gov |
| 12444026P0017 | Department of Agriculture | Purchase Order | 561621 | FIRE SECURITY ALARM REPLACEMENT, CAMERA UPGRADE, AND ACCESS CONTROL REPAIR AT THE NFGT | $85,478 | $85,478 | March 11, 2026 | July 17, 2026 | Lufkin, TX | usaspending.gov |
| 140D0424F0059 | Department of the Interior | BPA Call | 541511 | FEC AWS ASSESSMENT - ISSLOB BPA | $82,753 | $82,753 | November 15, 2023 | November 16, 2024 | Oak Park, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.