Data / Federal awards / NAICS 236220 / GLOBAL TECHNICAL SERVICES LLC
GLOBAL TECHNICAL SERVICES LLC: 8 contract awards, $-48.9K
The full list. Federal contract awards under NAICS 236220 Commercial and Institutional Building Construction: 49,979 rows, $579.79, or the new rows each week for $31.80 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
GLOBAL TECHNICAL SERVICES LLC (UEI S8PTK2HD4AH3), Anchorage, AK, received 8 federal prime contract awards with $-48,872 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($0) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Watch GLOBAL TECHNICAL SERVICES LLC (UEI S8PTK2HD4AH3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- S8PTK2HD4AH3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 8Contract awards
- $-48,872Obligated
- 2024-02-27First action in window
- 2026-05-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 541511 | Custom Computer Programming Services | 4 | $-19,368 |
| 561210 | Facilities Support Services | 3 | $-29,503 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $0 |
| Department of State | 1 | $0 |
| Department of Defense | 6 | $-48,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-39,863 |
| FY2025 | $-9,009 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726D0000334 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 3, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $18,000,000 | May 22, 2026 | usaspending.gov | ||
| 19AQMM19D0113 | Department of State | IDC | 561210 | IDIQ IS FOR LOGISTICAL SERVICE, LIFE&MISSION SUPPORT SERVICES, AND ALL OTHER OPERATION&MAINTENANCE SERVICES AT VARIOUS GOVERNMENT INSTALLATI | $0 | $10,000,000,000 | June 5, 2019 | usaspending.gov | ||
| W912BU19P0055 | Department of Defense | Purchase Order | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $-400 | $1,350,408 | September 27, 2019 | December 31, 2019 | Fort Dix, NJ | usaspending.gov |
| FA850518F0006 | Department of Defense | Delivery Order | 541511 | F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $-1,293 | $453,007 | December 28, 2017 | December 31, 2018 | Anchorage, AK | usaspending.gov |
| FA850519F0023 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $-1,454 | $56,746 | June 13, 2019 | June 30, 2024 | Anchorage, AK | usaspending.gov |
| FA850518F0053 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM | $-7,612 | $300,707 | September 26, 2018 | August 21, 2024 | Anchorage, AK | usaspending.gov |
| FA850519F0011 | Department of Defense | Delivery Order | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $-9,009 | $929,578 | January 1, 2019 | December 31, 2019 | Anchorage, AK | usaspending.gov |
| W912BU19P0037 | Department of Defense | Purchase Order | 561210 | AREA FACILITIES OPERATIONS SPECIALIST | $-29,104 | $1,244,502 | July 9, 2019 | January 10, 2020 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561210
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 2026-11-06; 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.
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