Data / Federal awards / NAICS 532111 / GLOBAL SOLUTIONS SRL
GLOBAL SOLUTIONS SRL: 30 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
GLOBAL SOLUTIONS SRL (UEI T8SFMLMJQ1P6), Tulcea, Romania, received 30 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($992,400) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- T8SFMLMJQ1P6
- Location
- Tulcea, Romania
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 15 | $746,127 |
| 334111 | Electronic Computer Manufacturing | 1 | $132,260 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $123,599 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $114,936 |
| 561110 | Office Administrative Services | 1 | $80,798 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $24,340 |
| 335910 | Battery Manufacturing | 1 | $13,638 |
| 322230 | Stationery Product Manufacturing | 1 | $11,500 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $6,431 |
| 327390 | Other Concrete Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $992,400 |
| Department of State | 3 | $260,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $981,148 |
| FY2025 | $150,709 |
| FY2026 | $121,377 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB23P3029 | Department of Defense | Purchase Order | 532111 | OTR NTV SUPPORT | $492,662 | $1,308,952 | March 23, 2023 | June 30, 2025 | Germany | usaspending.gov |
| 19UP3024P0755 | Department of State | Purchase Order | 334111 | PR12450851: IPHONES 15, UNLOCKED, 128 GB | $132,260 | $132,260 | May 16, 2024 | June 9, 2024 | Ukraine | usaspending.gov |
| SP700020P0003 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $123,599 | $449,711 | February 1, 2020 | September 30, 2025 | Belgium | usaspending.gov |
| 19UP3024P1167 | Department of State | Purchase Order | 334118 | PR12671437: IPHONE 15 PRO MAX, IPAD AIR, IPHONE 15 | $114,936 | $114,936 | September 6, 2024 | September 30, 2024 | Romania | usaspending.gov |
| W912PB22P5003 | Department of Defense | Purchase Order | 561110 | LIAISON SERVICES-BUCHAREST | $80,798 | $188,528 | January 6, 2022 | May 30, 2025 | Romania | usaspending.gov |
| FA568226FC062 | Department of Defense | BPA Call | 532111 | GLOBAL SOLUTIONS VEHICLE BPA RENTAL OF VANS | $67,890 | $67,890 | April 1, 2026 | April 30, 2026 | Romania | usaspending.gov |
| W912PB23P5014 | Department of Defense | Purchase Order | 532111 | 6 NON TACTICAL VEHICLE LEASE | $66,774 | $173,094 | May 31, 2023 | July 3, 2025 | Romania | usaspending.gov |
| W912PB23P5019 | Department of Defense | Purchase Order | 532111 | 8 VEHICLE NTV LEASE | $54,152 | $122,192 | June 19, 2023 | January 31, 2024 | Romania | usaspending.gov |
| N6817124P2044 | Department of Defense | Purchase Order | 332215 | 1400 SERIES STAINLESS STEEL DOUBLE REFRI | $24,340 | $24,340 | August 22, 2024 | October 11, 2024 | Romania | usaspending.gov |
| W912PB22P4017 | Department of Defense | Purchase Order | 532111 | LEASED VEHICLES VANS, SEDANS AND CARGO VANS | $22,747 | $252,126 | January 7, 2022 | June 22, 2022 | Greece | usaspending.gov |
| 19UP3024P1044 | Department of State | Purchase Order | 335910 | PR12648002: ICASS/PROG: APC SMART-UPS SRT 6000VA FOR OPENNET NETWORK | $13,638 | $13,638 | July 31, 2024 | August 31, 2024 | Ukraine | usaspending.gov |
| W912PB24F3798 | Department of Defense | BPA Call | 322230 | OFFICE SUPPLIES | $11,500 | $11,500 | September 30, 2024 | September 30, 2024 | Romania | usaspending.gov |
| FA568226FC044 | Department of Defense | BPA Call | 532111 | VAN RENTAL BPA FOR DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $6,789 | $6,789 | March 1, 2026 | March 31, 2026 | Romania | usaspending.gov |
| FA568226FC105 | Department of Defense | BPA Call | 532111 | CUSTOM VAN RENTALS FOR DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $6,789 | $6,789 | July 1, 2026 | July 31, 2026 | Romania | usaspending.gov |
| FA568226FC071 | Department of Defense | BPA Call | 532111 | GLOBAL SOLUTIONS CAR RENTAL | $6,789 | $6,789 | May 1, 2026 | May 31, 2026 | Romania | usaspending.gov |
| FA568226FC084 | Department of Defense | BPA Call | 532111 | TRANSIT VAN RENTAL BPA FOR DEPLOYED PERSONNEL IN SUPPORT OF OPERATION ATLANTIC RESOLVE. | $6,789 | $6,789 | May 1, 2026 | May 31, 2026 | Romania | usaspending.gov |
| FA568226FC094 | Department of Defense | BPA Call | 532111 | CUSTOM VAN RETALS FOR CE DEPLOYED PERSONNEL. | $6,789 | $6,789 | June 1, 2026 | June 30, 2026 | Romania | usaspending.gov |
| FA568226FC081 | Department of Defense | BPA Call | 332311 | BASE OPERATIONAL SUPPORT SERVICES BPA | $6,431 | $6,431 | May 1, 2026 | May 31, 2026 | Romania | usaspending.gov |
| FA568226FC036 | Department of Defense | BPA Call | 532111 | RENTAL CAR SERVICE FOR FLIGHT LINE OPS AT CT IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $2,263 | $2,263 | January 5, 2026 | February 5, 2026 | Romania | usaspending.gov |
| FA568226FC037 | Department of Defense | BPA Call | 532111 | RENTAL CAR SERVICE FOR FLIGHT LINE OPS AT CT IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $2,263 | $2,263 | February 5, 2026 | March 5, 2026 | Romania | usaspending.gov |
| FA568226FC035 | Department of Defense | BPA Call | 532111 | RENTAL CAR SERVICE FOR FLIGHT LINE OPS AT CT IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $2,263 | $2,263 | December 5, 2025 | January 5, 2026 | Romania | usaspending.gov |
| FA568226FC034 | Department of Defense | BPA Call | 532111 | RENTAL CAR SERVICE FOR FLIGHT LINE OPS AT CT IN SUPPORT OF OPERATION ATLANTIC RESOLVE | $1,168 | $1,168 | November 19, 2025 | December 5, 2025 | Romania | usaspending.gov |
| FA542225P0010 | Department of Defense | Purchase Order | 327390 | 435 CTS - CAMPIA TURZII PERI FORMS | $0 | $47,923 | April 2, 2025 | June 20, 2025 | Romania | usaspending.gov |
| W912PB23P5027 | Department of Defense | Purchase Order | 314994 | 10TH MTN OBSTACLE COURSE SUPP | $0 | $23,663 | September 4, 2023 | October 30, 2023 | Romania | usaspending.gov |
| FA542225P0012 | Department of Defense | Purchase Order | 532412 | 435 CTS CAMPIA TURZII FRONT LOADER | $0 | $74,560 | May 5, 2025 | November 21, 2025 | Romania | usaspending.gov |
| FA561326A0004 | Department of Defense | BPA | 336390 | VEHICLE PARTS AND TIRES BPA FOR 86 VRS | $0 | $3,000,000 | October 13, 2025 | usaspending.gov | ||
| FA568224A0014 | Department of Defense | BPA | 332311 | BASE OPERATIONS SUPPORT SERVICES BPA | $0 | $2,000,000 | July 1, 2024 | usaspending.gov | ||
| FA568226A0019 | Department of Defense | BPA | 238220 | FACILITY MAINTENANCE BLANK PURCHASE AGREEMENT | $0 | $5,000,000 | May 18, 2026 | usaspending.gov | ||
| W564KV24AA003 | Department of Defense | BPA | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $0 | $50,000,000 | August 1, 2024 | usaspending.gov | ||
| N6817122P2015 | Department of Defense | Purchase Order | 325611 | SCULLERY DISHWASHER CONVEYOR | $-395 | $24,871 | September 16, 2022 | September 30, 2022 | Romania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334111
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.