AwardTape · Defense awards · Global Gate LLC
Global Gate LLC: $10.2M in DoD and DHS awards
Global Gate LLC holds 46 DoD and DHS prime awards with $10.2M obligated Dec 22, 2023 to Jun 30, 2026. Largest category: New construction at $4.8M; largest buyer: Department of the Army at $5.1M.
| Obligated FY2024+ | $10.2M |
|---|---|
| Awards | 46 |
| FY2024 | $2.7M |
| FY2025 | $6.5M |
| FY2026 to date | $989K |
| Lifetime obligated on these awards | $10.4M |
| First and latest action | Dec 22, 2023 · Jun 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $4.8M | 3 awards | 47% |
| 2 | Real property maintenance and repair | $4.7M | 31 awards | 46% |
| 3 | Installation of equipment | $278K | 4 awards | 2.7% |
| 4 | Equipment maintenance, other | $260K | 2 awards | 2.6% |
| 5 | Salvage, disposal and demolition | $70K | 1 awards | 0.7% |
| 6 | Construction materials | $43K | 1 awards | 0.4% |
| 7 | Prefabricated structures | $23K | 1 awards | 0.2% |
| 8 | Program and management support | $12K | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $5.1M | 9 awards | 50% |
| 2 | Defense Logistics Agency | $5.0M | 36 awards | 50% |
| 3 | Department of the Air Force | $49K | 1 awards | 0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S8V25CA011 definitive contract | $4.7M | Interior renovation of building 309 for operations and training | Army | New construction | Apr 10, 2026 DoD 90d |
| SP470324C0024 definitive contract | $840K | B46 roof repairs | Defense Logistics Agency | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| SP470324C0020 definitive contract | $488K | Exterior painting of building/storage facility | Defense Logistics Agency | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| SP470326C0003 definitive contract | $360K | B34 first floor repairs | Defense Logistics Agency | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| SP470324C0019 definitive contract | $319K | Dscr trailers 91-94 repair | Defense Logistics Agency | Real property maintenance and repair | Dec 10, 2024 DoD 90d |
| SP470325C0009 definitive contract | $283K | 8511624990 repair or alteration of offic | Defense Logistics Agency | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| SP470325P0050 purchase order | $259K | B8 office area repairs | Defense Logistics Agency | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| SP470324P0074 purchase order | $253K | B46 rooftop hvac insulation and cladding | Defense Logistics Agency | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| SP470325P0035 purchase order | $250K | Dscr door idpo follow on | Defense Logistics Agency | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| SP470324P0034 purchase order | $245K | Playground resurfacing | Defense Logistics Agency | Real property maintenance and repair | Apr 12, 2024 DoD 90d |
| SP470324P0077 purchase order | $221K | Dscr masonry repairs rt 1 and b42 | Defense Logistics Agency | Real property maintenance and repair | Oct 18, 2024 DoD 90d |
| SP470324P0068 purchase order | $189K | B34 walls and ceiling repairs | Defense Logistics Agency | Real property maintenance and repair | Oct 21, 2024 DoD 90d |
| SP470324P0067 purchase order | $179K | Exterior door replacement | Defense Logistics Agency | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| W50S8224C0003 definitive contract | $173K | Hvac repair and chiller replacement | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| SP470326P0012 purchase order | $144K | Office and bathroom renovations | Defense Logistics Agency | Real property maintenance and repair | May 15, 2026 DoD 90d |
| SP470326P0007 purchase order | $133K | B201 vrf system | Defense Logistics Agency | Installation of equipment | Jan 28, 2026 DoD 90d |
| SP470324P0066 purchase order | $97K | Installation of hvac mini-split | Defense Logistics Agency | Installation of equipment | Sep 4, 2024 DoD 90d |
| SP470326P0004 purchase order | $87K | Hvac condenser replacement | Defense Logistics Agency | Equipment maintenance, other | Feb 9, 2026 DoD 90d |
| SP470325P0047 purchase order | $84K | Ada door operator switch installation | Defense Logistics Agency | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| SP470325P0020 purchase order | $78K | Perimeter fence installation | Defense Logistics Agency | New construction | Apr 8, 2025 DoD 90d |
| SP470324P0033 purchase order | $70K | Demolition of buildings | Defense Logistics Agency | Salvage, disposal and demolition | Mar 27, 2024 DoD 90d |
| SP470325P0049 purchase order | $70K | Pl7 reseal and restripe | Defense Logistics Agency | Real property maintenance and repair | Aug 25, 2025 DoD 90d |
| SP470324P0022 purchase order | $68K | Trailer 195 bathroom repairs at dscr | Defense Logistics Agency | Real property maintenance and repair | May 7, 2024 DoD 90d |
| W50S8225PA005 purchase order | $59K | The aerospace ground equipment (age), facility #2060 requires the maintenance bay floor treatment and application of multi-purpose epoxy for priming and build coat with satin urethane topcoat for coating system. | Army | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| FA480024P0148 purchase order | $49K | Basketball court resanding and repainitng | Air Force | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| SP470325P0014 purchase order | $48K | Break room renovation | Defense Logistics Agency | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| W50S8225PA011 purchase order | $43K | 97 different construction materials and consumables in various quantities for the b2108 shed. | Army | Construction materials | Jul 29, 2025 DoD 90d |
| SP470325P0013 purchase order | $40K | Break room renovation | Defense Logistics Agency | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| W50S8224C0004 definitive contract | $39K | Weapons vault room repair | Army | Real property maintenance and repair | Apr 4, 2024 DoD 90d |
| W50S8V25CA010 definitive contract | $39K | This work consists of sealing (2) 250lf trough gutter with a fluid-applied membrane and sealing approx. 8 6-inch pvc joints to ensure watertight seal. | Army | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| SP470325P0037 purchase order | $29K | Conference center exterior repairs | Defense Logistics Agency | Real property maintenance and repair | Jun 25, 2025 DoD 90d |
| SP470326P0020 purchase order | $28K | Gym repairs | Defense Logistics Agency | Real property maintenance and repair | May 13, 2026 DoD 90d |
| SP470326P0019 purchase order | $28K | B46 repair room 517 | Defense Logistics Agency | Real property maintenance and repair | May 5, 2026 DoD 90d |
| SP470324P0057 purchase order | $25K | Hvac mini-split install | Defense Logistics Agency | Installation of equipment | Aug 9, 2024 DoD 90d |
| SP470324P0047 purchase order | $24K | Air conditioner installation | Defense Logistics Agency | Installation of equipment | Jun 27, 2024 DoD 90d |
| W911S224P0097 purchase order | $23K | Concrete slabs unison buy package: 1161499 | Army | Prefabricated structures | Dec 22, 2023 DoD 90d |
| W50S8225PA017 purchase order | $23K | Bldg 1120 vault door removal and installation | Army | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| SP470326P0018 purchase order | $22K | B46 vtc room flooring | Defense Logistics Agency | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| SP470326P0030 purchase order | $17K | Repair/alteration-other warehouse 3 roof vent | Defense Logistics Agency | Real property maintenance and repair | Jun 30, 2026 DoD 90d |
| SP470324P0070 purchase order | $13K | Rain gutter repair | Defense Logistics Agency | Real property maintenance and repair | Nov 8, 2024 DoD 90d |
| SP470326P0001 purchase order | $12K | B46 gypsum repairs | Defense Logistics Agency | Program and management support | Dec 3, 2025 DoD 90d |
| SP470324P0018 purchase order | $11K | Repair of insulation of exposed chiller pipe | Defense Logistics Agency | Real property maintenance and repair | Jan 29, 2024 DoD 90d |
| SP470326C0002 definitive contract | $11K | Dscr toxic & haz substance remediation | Defense Logistics Agency | Environmental and natural resources services | Mar 11, 2026 DoD 90d |
| SP470326P0002 purchase order | $8.0K | B-34 stairwell scaffolding | Defense Logistics Agency | Professional services, other | Jan 5, 2026 DoD 90d |
| SP470324P0044 purchase order | $7.8K | B46 2 way valve replacement | Defense Logistics Agency | Real property maintenance and repair | Jun 17, 2024 DoD 90d |
| W9123723P0030 purchase order | $0 | Roof repair at bluestone dam | Army | New construction | Jul 14, 2025 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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