Data / Federal awards / NAICS 493110 / SOVANA GLOBAL LOGISTICS LLC
SOVANA GLOBAL LOGISTICS LLC: 6 federal contract awards, $448,076 obligated (FY2024 to FY2027)
SOVANA GLOBAL LOGISTICS LLC (UEI YP5KNL1KM3J3), Leesburg, VA, received 6 federal prime contract awards with $448,076 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($448,076) and its largest code is NAICS 493110 General Warehousing and Storage.
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- YP5KNL1KM3J3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $448,076Obligated
- 2024-03-22First action in window
- 2024-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 3 | $224,942 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $190,996 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $28,868 |
| 493190 | Other Warehousing and Storage | 1 | $3,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $448,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,076 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P1326 | Department of State | Purchase Order | 335999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $190,996 | $190,996 | September 29, 2024 | September 28, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM24P1364 | Department of State | Purchase Order | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTCEO01C51 KAZAKHSTAN EO | $190,996 | $190,996 | September 29, 2024 | March 28, 2025 | Kazakhstan | usaspending.gov |
| 19AQMM24P0641 | Department of State | Purchase Order | 332994 | EQUIPMENT ORDER FOR ATA | $28,868 | $28,868 | July 31, 2024 | October 31, 2024 | Kenya | usaspending.gov |
| 19AQMM24P1358 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $20,070 | $20,070 | September 29, 2024 | March 28, 2025 | Cote D'ivoire | usaspending.gov |
| 19AQMM24P1360 | Department of State | Purchase Order | 493110 | EQUIPMENT ORDER FOR ATA ATA CI23RBPOEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $13,877 | $13,877 | September 29, 2024 | March 28, 2025 | Cote D'ivoire | usaspending.gov |
| 19AQMM24P0331 | Department of State | Purchase Order | 493190 | MSD AMMO SHIPMENT | $3,270 | $3,270 | March 22, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332994
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.