Data / Federal awards / NAICS 541611 / MAKWA GLOBAL LOGISTICS, LLC
MAKWA GLOBAL LOGISTICS, LLC: 21 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MAKWA GLOBAL LOGISTICS, LLC (UEI KHVQHKDNYCC3), Minneapolis, MN, received 21 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($1.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- KHVQHKDNYCC3UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.6 millionObligated
- 2023-11-09First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 21 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $935,710 |
| FY2025 | $-78,433 |
| FY2026 | $709,495 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE26F0009 | Department of State | Delivery Order | 541611 | NEW TASK ORDER IN THE AMOUNT OF $403,772 FOR PROBATION & PAROL TRAINING WITH A DELIVERY DATE OF 8/31/26. THIS REQUIREMENT IS IN SUPPORT OF T | $500,000 | $500,000 | March 10, 2026 | November 15, 2026 | Pakistan | usaspending.gov |
| 19AQMM24F1607 | Department of State | Delivery Order | 541611 | INLP TRAVEL SERVICES (AUGUST-OCTOBER 2024) | $267,379 | $276,891 | August 13, 2024 | October 25, 2024 | Minneapolis, MN | usaspending.gov |
| 19AQMM24F0805 | Department of State | Delivery Order | 541611 | INLP DHS STUDY TOUR TRAVEL SERVICES | $178,929 | $178,929 | April 18, 2024 | May 17, 2024 | Minneapolis, MN | usaspending.gov |
| 191NLE26F0007 | Department of State | Delivery Order | 541611 | NEW TASK ORDER IN THE AMOUNT OF $95,372.80 FOR TRAVEL AND EVENT SERVICES FOR VIETNAMESE OFFICIALS TRAINING OCCURRING 04/6/2026 TO 04/11/2026 | $95,373 | $95,373 | March 4, 2026 | September 19, 2026 | Washington, DC | usaspending.gov |
| 191NLE23F0057 | Department of State | Delivery Order | 541611 | TASK ORDER FOR EVENT PLANNING & OUTREACH SERVICES IN THE AMOUNT OF $332,654.00 TO SUPPORT THE INL OFFICE IN WASHINGTON, D.C. | $69,739 | $922,060 | September 28, 2023 | March 10, 2025 | Minneapolis, MN | usaspending.gov |
| 19AQMM25F0057 | Department of State | Delivery Order | 541611 | INL-P TRAVEL SERVICES (NATIONAL CIVIL AVIATION SECURITY PROGRAM WORKSHOP, BAHRAIN) | $63,830 | $128,526 | November 14, 2024 | January 24, 2025 | Minneapolis, MN | usaspending.gov |
| 19AQMM25F1713 | Department of State | Delivery Order | 541611 | INL-P TRAVEL SERVICES (OCTOBER 2025 IACP CONFERENCE) | $54,396 | $84,000 | October 16, 2025 | October 31, 2025 | Minneapolis, MN | usaspending.gov |
| 19AQMM25F0226 | Department of State | Delivery Order | 541611 | INL-P TRAVEL SERVICES (JANUARY 2025 EVENTS HELD IN ISLAMABAD, PAKISTAN) | $53,211 | $53,211 | January 8, 2025 | February 1, 2025 | Minneapolis, MN | usaspending.gov |
| 191NLE26F0018 | Department of State | Delivery Order | 541611 | NEW TASK ORDER IN THE AMOUNT OF $47,796.16 FOR TRAVEL SERVICES WITH A PERFORMANCE PERIOD OF 7/9/26 - 8/3/26. THIS REQUIREMENT IS IN SUPPORT | $47,796 | $47,796 | July 9, 2026 | August 3, 2026 | Morocco | usaspending.gov |
| 191NLE26F0017 | Department of State | Delivery Order | 541611 | NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF T | $42,089 | $42,089 | June 30, 2026 | August 16, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0913 | Department of State | Delivery Order | 541611 | INLP NATIONAL CIVIL AVIATION SECURITY PROGRAM WORKSHOP TRAVEL SERVICES | $39,996 | $39,996 | May 7, 2024 | June 1, 2024 | Minneapolis, MN | usaspending.gov |
| 191NLE26F0020 | Department of State | Delivery Order | 541611 | NEW TASK ORDER AWARD IN THE AMOUNT OF $38,768.95 WITH PERIOD OF PERFORMANCE OF 7/28/26 TO 8/30/26 FOR TRAVEL SERVICES TO SUPPORT INL TUNIS. | $38,769 | $38,769 | July 28, 2026 | August 30, 2026 | Mclean, VA | usaspending.gov |
| 19AQMM24F0297 | Department of State | Delivery Order | 541611 | INLP TRAVEL SERVICES FOR PAKISTAN RAILWAYS POLICE STUDY TOUR | $32,698 | $32,698 | February 1, 2024 | March 3, 2024 | Pakistan | usaspending.gov |
| 191NLE25F0028 | Department of State | Delivery Order | 541611 | NEW TASK ORDER IN THE AMOUNT OF $30,457.48 FOR EVENT OUTREACH SUPPORT WITH A DELIVERY DATE OF 09/30/25. THIS REQUIREMENT IS IN SUPPORT OF TH | $24,469 | $24,469 | September 10, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 191NLE26F0022 | Department of State | Delivery Order | 541611 | NEW TASK ORDER IN THE AMOUNT OF $21,926.17 WITH A PERIOD OF PERFORMANCE FROM 8/17/26 TO 10/31/26 FOR TRAVEL AND LOGISTICS SERVICES TO SUPPOR | $21,926 | $21,926 | August 17, 2026 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 19AQMM24F0344 | Department of State | Delivery Order | 541611 | INLP TRAVEL SERVICES FOR WORLD POLICE SUMMIT (DUBAI) | $19,846 | $19,846 | February 12, 2024 | March 9, 2024 | Pakistan | usaspending.gov |
| 19AQMM25F0183 | Department of State | Delivery Order | 541611 | INL-P TRAVEL SERVICES (TRAINING AT FBI ACADEMY, WASHINGTON DC) | $9,187 | $14,400 | December 19, 2024 | March 14, 2025 | Minneapolis, MN | usaspending.gov |
| 191NLE24F0023 | Department of State | Delivery Order | 541611 | TASK ORDER TO PROVIDE LOGISTICS SERVICES IN SUPPORT OF THE INL/WHP DIRECTOR'S CONFERENCE. | $4,758 | $4,758 | May 7, 2024 | May 31, 2024 | Minneapolis, MN | usaspending.gov |
| 19AQMM24F0697 | Department of State | Delivery Order | 541611 | INLP CRYPTO TRAINING TRAVEL SERVICES | $1,267 | $1,267 | March 29, 2024 | April 17, 2024 | Minneapolis, MN | usaspending.gov |
| 19AQMM24F0908 | Department of State | Delivery Order | 541611 | INLP FORENSIC TRAINING TRAVEL SERVICES | $1,114 | $1,114 | May 9, 2024 | June 2, 2024 | Minneapolis, MN | usaspending.gov |
| 191NLE23D0002 | Department of State | IDC | 541611 | NEW CONTRACT FOR EVENT PLANNING, OUTREACH, AND OTHER RELATED SERVICES IN SUPPORT OF THE INL BUREAU WORLDWIDE. | $0 | $4,500,000 | September 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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.