Data / Federal awards / NAICS 332311 / GOVGLOBAL CONSULTING LLC
GOVGLOBAL CONSULTING LLC: 16 federal contract awards, $565,802 obligated (FY2024 to FY2027)
GOVGLOBAL CONSULTING LLC (UEI P134YDTF4EH5), Middletown, DE, received 16 federal prime contract awards with $565,802 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($452,886) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- P134YDTF4EH5
- Location
- Middletown, DE
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $565,802
- First action in window
- 2026-08-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $119,950 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $101,240 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $86,800 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $79,526 |
| 238990 | All Other Specialty Trade Contractors | 2 | $74,412 |
| 238290 | Other Building Equipment Contractors | 2 | $60,591 |
| 561210 | Facilities Support Services | 1 | $28,433 |
| 238320 | Painting and Wall Covering Contractors | 1 | $14,850 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $452,886 |
| Department of Commerce | 4 | $112,916 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $565,802 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026P60261Y00 | Department of Homeland Security | Purchase Order | 332311 | SCAFFOLD AND CONTAINMENT - EAGLE MIZZEN MAST | $119,950 | $119,950 | September 28, 2026 | September 28, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08426PDL940054 | Department of Homeland Security | Purchase Order | 561621 | SECURITY SYSTEM INSTALLATION FOR USCG LA/LB AND SAN DIEGO | $86,800 | $86,800 | September 30, 2026 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 1305M226P0316 | Department of Commerce | Purchase Order | 238220 | ENERGY MANAGEMENT SERVICES FOR JOHNSON CONTROLS INTERNATIONAL (JCI) BUILDING AUTOMATION SYSTEMS (BAS) FOR THE HOLLINGS MARINE LABORATORY (HM | $83,740 | $83,740 | September 16, 2026 | August 31, 2027 | Charleston, SC | usaspending.gov |
| 70Z02826CMIAM0043 | Department of Homeland Security | Definitive Contract | 238990 | CONTRACTOR TO REMOVE EXISTING AND INSTALL NEW FENCING AND ENTRY FENCE FOR AIRSTA CLEARWATER, FL | $59,697 | $59,697 | August 24, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 70Z03126PALAM0118 | Department of Homeland Security | Purchase Order | 811310 | WEIGHT HANDLING EQUIPMENT INSPECTION, LOAD TESTING, & PREVENTATIVE MAINTENANCE SERVICES ON COAST GUARD ISLAND | $38,500 | $38,500 | September 24, 2026 | September 23, 2027 | Alameda, CA | usaspending.gov |
| 70Z03026CCLEV0072 | Department of Homeland Security | Definitive Contract | 238290 | HAL-HOUSING REPLACE SLIDING GLASS DOORS STRURGEON BAY, PN 31454276 | $34,691 | $34,691 | August 26, 2026 | October 12, 2026 | Middletown, DE | usaspending.gov |
| 70Z04926PTRAP0010 | Department of Homeland Security | Purchase Order | 561210 | TRACEN PETALUMA FIRE PANEL MAINTENANCE | $28,433 | $28,433 | August 6, 2026 | September 30, 2026 | Petaluma, CA | usaspending.gov |
| 70Z02926PNEWO0124 | Department of Homeland Security | Purchase Order | 238290 | OVERHAUL, REPAIR AND UPGRADE THE MAIN ENTRANCE SLIDE GATE OPERATING SYSTEM. | $25,900 | $25,900 | August 18, 2026 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| 70Z08126PELIZ0113 | Department of Homeland Security | Purchase Order | 238220 | STA OREGON INLET MAINTENANCE BUILDING HVAC REMOVAL AND REPLACEMENT, NAGS HEAD, NC. | $17,500 | $17,500 | September 28, 2026 | December 15, 2026 | Nags Head, NC | usaspending.gov |
| 1305M326P0275 | Department of Commerce | Purchase Order | 811310 | BASE YEAR NWS HVAC PREVENTIVE MAINTENANCE (PM) MULTIPLE LOCATIONS WFO, MAINTENANCE ANNEX, NEXRAD IN OH. | $16,953 | $16,953 | September 1, 2026 | August 31, 2027 | Wilmington, OH | usaspending.gov |
| 70Z03026PCLEV0074 | Department of Homeland Security | Purchase Order | 238320 | USCG STA STURGEON BAY HOUSE PAINTING PROJECT | $14,850 | $14,850 | September 23, 2026 | October 28, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z03026CCLEV0097 | Department of Homeland Security | Definitive Contract | 238990 | USCG STATION LORAIN GATE REPLACEMENT | $14,715 | $14,715 | September 1, 2026 | October 12, 2026 | Lorain, OH | usaspending.gov |
| 70Z04926PTRAP0019 | Department of Homeland Security | Purchase Order | 811310 | INSPECTION AND TESTING OF HOOD FIRE SUPPRESSION SYSTEMS | $11,850 | $11,850 | September 22, 2026 | October 31, 2026 | Petaluma, CA | usaspending.gov |
| 1305M326P0294 | Department of Commerce | Purchase Order | 811310 | BASE YEAR: NWS HVAC PREVENTIVE MAINTENANCE (PM) TWO LOCATIONS WFO AND NEXRAD IN GREER, SC. | $7,828 | $7,828 | September 1, 2026 | August 31, 2027 | Greer, SC | usaspending.gov |
| 1333MH26P0052 | Department of Commerce | Purchase Order | 811310 | EMERGENCY HVAC REPAIR FOR WEATHER FORECAST OFFICE IN WILMINGTON, OH. | $4,395 | $4,395 | September 18, 2026 | October 18, 2026 | Wilmington, OH | usaspending.gov |
| 70Z02826PMIAM0081 | Department of Homeland Security | Purchase Order | 336611 | USCGC HUDSON BOAT WINCH AND WEIGHT HANDLING INSPECTION | $0 | $0 | August 19, 2026 | September 30, 2026 | Miami Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
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.