USG GLOBAL SOURCE LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: JQB1WDJCD3R7
9contracts won
$491,998total obligated
$46,276median contract
Apr 13, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 5 | $347,109 |
| Department of State | 3 | $133,346 |
| Agency for International Development | 1 | $11,543 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 722320 Caterers | 2 | $157,131 |
| 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $111,006 |
| 485113 Bus and Other Motor Vehicle Transit Systems | 1 | $96,950 |
| 722310 Food Service Contractors | 1 | $50,776 |
| 312112 Bottled Water Manufacturing | 1 | $42,252 |
| 238320 Painting and Wall Covering Contractors | 2 | $22,340 |
| 623990 Other Residential Care Facilities | 1 | $11,543 |
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THE CONTRACTOR SHALL DELIVER A TOTAL OF 84,504 BOTTLED WATER IN 600ML BOTTLE CONFIGURATION FROM THE LA CONSTANCIA LTDS. DE C.V. CRISTAL WATE…
W912QM26PA009 · NAICS 312112 Bottled Water Manufacturing |
— | Department of Defense Department of the Army |
$42,252 | Apr 13, 2026 Ends: Apr 27, 2026 |
| FACH-USAID-PAINTING HOUSE 207B WINGATE X-34043 MAKE/R GEZIM
191S7025F0774 · NAICS 238320 Painting and Wall Covering Contractors |
— | Department of State | $11,139 | Jul 28, 2025 Ends: Aug 24, 2025 |
| FACH-DOD/DAO PAINTING HOUSE AT 207A WINGATE X-35044 M/R JULY
191S7025F0505 · NAICS 238320 Painting and Wall Covering Contractors |
— | Department of State | $11,201 | Jul 07, 2025 Ends: Jul 14, 2025 |
| THE PURPOSE OF THIS ORDER IS TO PAINT THE TWO VACATED RESIDENCES FOR MATT COHEN @ A PRICE OF NIS 20,000+VAT AND DANIEL HUNTER AT A PRICE OF …
72029425P00019 · NAICS 623990 Other Residential Care Facilities |
— | Agency for International Development | $11,543 | May 28, 2025 Ends: Jul 30, 2025 |
| CATERING ISO CG25 GTM
W912QM25P0018 · NAICS 722320 Caterers |
— | Department of Defense Department of the Army |
$46,276 | Apr 25, 2025 Ends: May 23, 2025 |
| CATERED MEALS JUITPA ISO CG25
W912QM25P0021 · NAICS 722310 Food Service Contractors |
— | Department of Defense Department of the Army |
$50,776 | Apr 25, 2025 Ends: May 23, 2025 |
| NEW PURCHASE ORDER IN THE AMOUNT OF $111,005.73 FOR MEDIUM TENSION MATERIALS WITH A DELIVERY DATE OF 08/30/2024. THIS REQUIREMENT IS IN SUPP…
191NLE24P0059 · NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers |
— | Department of State | $111,006 | Jun 06, 2024 Ends: Aug 30, 2024 |
| BUSSES W/DRIVER ISO EXCG-24 HND
W912QM24P0008 · NAICS 485113 Bus and Other Motor Vehicle Transit Systems |
— | Department of Defense Department of the Army |
$96,950 | Mar 21, 2024 Ends: Apr 16, 2024 |
| CATERED MEALS
W912QM24P0005 · NAICS 722320 Caterers |
— | Department of Defense Department of the Army |
$110,855 | Mar 07, 2024 Ends: Apr 14, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.