AwardTape · Defense awards · Constantine Global LLC
Constantine Global LLC: $277K in DoD and DHS awards
Constantine Global LLC holds 7 DoD and DHS prime awards with $277K obligated Nov 8, 2023 to May 5, 2026. Largest category: Construction materials at $120K; largest buyer: Department of the Army at $194K.
| Obligated FY2024+ | $277K |
|---|---|
| Awards | 7 |
| FY2024 | -$13K |
| FY2025 | $145K |
| FY2026 to date | $144K |
| Lifetime obligated on these awards | $309K |
| First and latest action | Nov 8, 2023 · May 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $120K | 1 awards | 44% |
| 2 | Ship maintenance and repair | $80K | 1 awards | 29% |
| 3 | Fuel oils and diesel | $73K | 3 awards | 26% |
| 4 | Oils, lubricants and greases | $35K | 1 awards | 12% |
| 5 | Hardware and abrasives | -$32K | 1 awards | -11.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $194K | 3 awards | 70% |
| 2 | U.S. Coast Guard | $80K | 1 awards | 29% |
| 3 | Defense Logistics Agency | $2.9K | 3 awards | 1.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9136426PA052 purchase order | $120K | Aggregate for 1192nd cjag at26 project | Army | Construction materials | May 5, 2026 DoD 90d |
| 70Z03625PCHAR0017 purchase order | $80K | Contractor to provide up to 14 underwater hull cleanings and insepctions each on uscgc sea devil and uscgc sea fox during the period of performance. | U.S. Coast Guard | Ship maintenance and repair | Mar 23, 2026 |
| W911PT25PA008 purchase order | $44K | Annual fuel contract for heating purposes | Army | Fuel oils and diesel | Aug 21, 2025 DoD 90d |
| SPE4A625P9422 purchase order | $35K | 8511657815 grease,aircraft and | Defense Logistics Agency | Oils, lubricants and greases | Jan 9, 2026 DoD 90d |
| W911PT24P0159 purchase order | $29K | 6,500 gallons - fuel oil - one year pop | Army | Fuel oils and diesel | Aug 25, 2025 DoD 90d |
| SPE60525P6051 purchase order | $0 | 8511213118 diesel fuel | Defense Logistics Agency | Fuel oils and diesel | Feb 27, 2025 DoD 90d |
| SPE4A623P000E purchase order | -$32K | 8510172544 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Nov 8, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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