Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Global Electronic Services, Inc

Global Electronic Services, Inc: $32K in DoD and DHS awards

Global Electronic Services, Inc holds 6 DoD and DHS prime awards with $32K obligated Nov 29, 2023 to Aug 26, 2025. Largest category: Ship maintenance and repair at $34K; largest buyer: Department of the Navy at $17K.

Obligated FY2024+$32K
Awards6
FY2024$22K
FY2025$10K
FY2026 to date$0
Lifetime obligated on these awards$62K
Parent company (as reported)Global Electronic Services, Inc
First and latest actionNov 29, 2023 · Aug 26, 2025
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Ship maintenance and repair$34K2 awards105%
2Quality control, testing and inspection$01 awards0.0%
3Electronics and comms maintenance-$1.6K3 awards-4.9%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$17K2 awards52%
2U.S. Coast Guard$15K4 awards48%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N3220524P0002
purchase order
$29KN104c/pm6/s. forbes/ delta module and pib 504 inspect and repairNavyShip maintenance and repairFeb 26, 2024
DoD 90d
70Z0G325PNR007V00
purchase order
$5.9KThe services to open, inspect, and report on quantity eight (8), vhf transceiver, quantar base station, radio set, t5365a-25watt and possibly repair each unit to original equipment manufacturer (oem) standardsU.S. Coast GuardElectronics and comms maintenanceJun 4, 2025
70Z0G324PNR001V00
purchase order
$4.9KNesss - l3harris receiver radio repair of 2 (two) units - open, inspect, and reportU.S. Coast GuardElectronics and comms maintenanceMay 7, 2024
70Z08025PPBPL0104
purchase order
$4.4KNr1 ssdg equipment servicesU.S. Coast GuardShip maintenance and repairAug 26, 2025
70Z08023PPBPL0122
purchase order
$0Cgc raymond evans transformer servicesU.S. Coast GuardQuality control, testing and inspectionJun 26, 2024
N6284123P0007
purchase order
-$12KRepair of parker vfdNavyElectronics and comms maintenanceSep 25, 2024
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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