AwardTape · Defense awards · Vastglobe Logistics LLC
Vastglobe Logistics LLC: $4.8M in DoD and DHS awards
Vastglobe Logistics LLC holds 84 DoD and DHS prime awards with $4.8M obligated Mar 8, 2024 to Jun 30, 2026. Largest category: Power generation and distribution at $1.1M; largest buyer: Department of the Air Force at $2.0M.
| Obligated FY2024+ | $4.8M |
|---|---|
| Awards | 84 |
| FY2024 | $651K |
| FY2025 | $2.7M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $4.8M |
| First and latest action | Mar 8, 2024 · Jun 30, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $1.1M | 6 awards | 24% |
| 2 | Instruments and lab equipment | $493K | 6 awards | 10% |
| 3 | Lighting | $340K | 2 awards | 7.1% |
| 4 | Pumps and compressors | $297K | 7 awards | 6.2% |
| 5 | Electronic components | $247K | 5 awards | 5.2% |
| 6 | Special industry machinery | $201K | 4 awards | 4.2% |
| 7 | IT products: end user | $135K | 1 awards | 2.8% |
| 8 | IT products: network | $122K | 1 awards | 2.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.0M | 21 awards | 42% |
| 2 | Department of the Army | $1.9M | 34 awards | 40% |
| 3 | Department of the Navy | $397K | 13 awards | 8.3% |
| 4 | Defense Logistics Agency | $254K | 10 awards | 5.3% |
| 5 | U.S. Coast Guard | $174K | 5 awards | 3.6% |
| 6 | U.S. Customs and Border Protection | $26K | 1 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA940125P0070 purchase order | $882K | Remove current batteries and install new sodium nickel batteries and outlets to power new hardware. | Air Force | Power generation and distribution | Jan 28, 2026 DoD 90d |
| W91CRB26P5008 purchase order | $188K | Ae25083//tu-b-uab qty 100 thermal weapon sights. | Army | Instruments and lab equipment | Mar 12, 2026 DoD 90d |
| FA700025P0098 purchase order | $181K | The purchase and delivery of eight curve tracers | Air Force | Instruments and lab equipment | Sep 16, 2025 DoD 90d |
| W911S226PA096 purchase order | $172K | S2p2: solicitation: 150 watt high bay led lights | Army | Lighting | Jan 8, 2026 DoD 90d |
| W911S226PA042 purchase order | $168K | S2p2: 150w led lights solicitation# w911s225u2174 | Army | Lighting | Dec 1, 2025 DoD 90d |
| W911S225PA151 purchase order | $159K | S2p2: gas turbine solicitation #w911s225u0318 | Army | Power generation and distribution | Jun 26, 2025 DoD 90d |
| W911S024P0034 purchase order | $135K | Charging stations for wearables | Army | IT products: end user | Sep 19, 2024 DoD 90d |
| SP330026P0280 purchase order | $122K | 8511881449 router | Defense Logistics Agency | IT products: network | Feb 24, 2026 DoD 90d |
| FA462625P0023 purchase order | $120K | 1 - transformer/switch (300 kva with 12.47 kv/7.2 kv grd y to 480/277 v); 3 ea - junctionbox/sectionalizing cabinet;9 ea - protective caps; 9 ea - loadbreak 3-point junction;3 ea - loadbreak arrestor; 9 ea - ground rods; and500 ft - ground ... | Air Force | Electronic components | Jun 18, 2025 DoD 90d |
| FA487725P0128 purchase order | $118K | The 355th equipment maintenance squadron (355 ems) requires a new aircraft wheel washer to support the wheel and tire maintenance process for 2 C-130, 2 hh-60, and 2 a-10 aircraft units (50+ aircraft total). | Air Force | Launch, landing and ground handling | Jun 12, 2025 DoD 90d |
| W911S225PA717 purchase order | $110K | S2p2: ordnance deformer solicitation# w91s225u1126 | Army | Special industry machinery | Jan 21, 2026 DoD 90d |
| N6660426P0117 purchase order | $109K | Hydraulic pressure unit in support of critical underwater weapons systems. | Navy | Hardware and abrasives | Apr 17, 2026 DoD 90d |
| W912ES26PA002 purchase order | $87K | Low-profile utility tractor with a three-point hitch / pto capability and loader | Army | Tractors | Oct 8, 2025 DoD 90d |
| FA700025P0024 purchase order | $84K | Compression shorts | Air Force | Uniforms and clothing | Mar 3, 2025 DoD 90d |
| FA486124P0092 purchase order | $83K | Purchase and delivery of kvm switches in accordance with attachment 1 - vastglobe quote q42mq9ls, dated 03 june 2024. | Air Force | Electronic components | Aug 5, 2024 DoD 90d |
| FA500025P0098 purchase order | $83K | No description on the record | Air Force | Pumps and compressors | Sep 30, 2025 DoD 90d |
| FA486125P0169 purchase order | $79K | Purchase and delivery of materials for pre-engineered modular building in accordance with attachment 1 - quote q93929 dated 15 sep 2025. | Air Force | Prefabricated structures | Sep 23, 2025 DoD 90d |
| N0024425PS040 purchase order | $76K | Provide recreation gym equipment for prisoner use at naval consolidated brig miramar (ncbm). | Navy | Recreational and musical equipment | Apr 21, 2026 DoD 90d |
| W911S225PA378 purchase order | $68K | S2p2: furniture solicitation #w911s225u0638 | Army | Office supplies | Jul 17, 2025 DoD 90d |
| W911S224P1252 purchase order | $66K | Forklift unison buy # 1178168 | Army | Materials handling equipment | Aug 29, 2024 DoD 90d |
| W911S226PA382 purchase order | $60K | S2p2 : handheld monitoring detector : sol # w911s226u2350 | Army | Instruments and lab equipment | Apr 10, 2026 DoD 90d |
| W911S225PA734 purchase order | $60K | Pay office: f87700 funding id: 5700delivery/wawf : de_loris.blackwell@us.af.mil deloris blackwelldelivery address: 1159 levitow blvdjblm wa 98438 certifier: misty.l.duvall.civ@mail.milsol# w911s225u0978 kyle.mcnamara@us.af.mil | Army | Small craft | Oct 16, 2025 DoD 90d |
| W912P526PA025 purchase order | $59K | Laurel power plant generator brake rotor segments | Army | Engines and turbines | Apr 29, 2026 DoD 90d |
| 70Z03825PH0000006 purchase order | $59K | Purchase of alodine tank system to be utilized by united states coast guard long range survelliance product line. | U.S. Coast Guard | Special industry machinery | Sep 17, 2025 |
| 70Z04026PSBPL0032 purchase order | $56K | 57 caliber cleaning kits | U.S. Coast Guard | Guns over 30mm | Feb 10, 2026 |
| SPE7M426P1887 purchase order | $54K | 8511879035 pump,reciprocating | Defense Logistics Agency | Pumps and compressors | Mar 27, 2026 DoD 90d |
| FA468624P0065 purchase order | $53K | The government requires one (1) pull behind air compressor iaw son | Air Force | Pumps and compressors | Sep 25, 2024 DoD 90d |
| W911S225PB242 purchase order | $51K | S2p2: flatbed railcar vehicle loading ramps solicitation #w911s225u1752 | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W912D026PA012 purchase order | $50K | The contractor shall provide inspection and cleaning service of fire protection water tank system in building 1928, in accordance with national fire protection association (nfpa) standard 25 iaw pws. | Army | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA302025P0131 purchase order | $48K | Delivery of task chairs. | Air Force | Furniture | Dec 1, 2025 DoD 90d |
| FA442726P0012 purchase order | $47K | 96 golf carts rental for tafb 2026 air show. | Air Force | Equipment leases and rentals | Mar 12, 2026 DoD 90d |
| W911S226PA469 purchase order | $46K | S2p2: electric forklift: solicitation: w911s226u2784 | Army | Materials handling equipment | Apr 29, 2026 DoD 90d |
| W911S225PA464 purchase order | $45K | S2p2: forklift solicitation # w911s225u0928 | Army | Construction and earthmoving equipment | Jul 9, 2025 DoD 90d |
| W91ZLK25PA025 purchase order | $44K | Purchase air cylinders and valves | Army | Fire, rescue and safety equipment | Sep 11, 2025 DoD 90d |
| FA480024P0188 purchase order | $44K | Ovens and ranges | Air Force | Food preparation and serving equipment | Sep 30, 2024 DoD 90d |
| N4215826PE094 purchase order | $43K | N421586050zn01 - toc analyzer | Navy | Instruments and lab equipment | May 4, 2026 DoD 90d |
| FA480924P0094 purchase order | $43K | Purchase of 3 golf carts | Air Force | Trucks, cars and buses | Aug 29, 2024 DoD 90d |
| FA910124PB091 purchase order | $42K | Network switches and fiber modules for the 704th test support squadron | Air Force | Radios and communications | Sep 6, 2024 DoD 90d |
| W911S226PA718 purchase order | $39K | S2p2: power boxes: w911s226u2509 | Army | Power generation and distribution | Jun 30, 2026 DoD 90d |
| 70Z02826PMIAM0019 purchase order | $38K | Sta marathon aeration curtain | U.S. Coast Guard | Professional services, other | Feb 12, 2026 |
| FA468624P0056 purchase order | $35K | 9 oss communications service monitor with 5-year warranty and 1 year calibration certificate. | Air Force | Electronic components | Aug 23, 2024 DoD 90d |
| M6739925P0031 purchase order | $35K | Floodlight tower rental | Navy | Equipment leases and rentals | May 22, 2025 DoD 90d |
| W911S225PA587 purchase order | $33K | S2ps: generator solicitation #w911s225u0974 | Army | Power generation and distribution | Aug 21, 2025 DoD 90d |
| SP330025P1108 purchase order | $33K | 8511569165 compressor, air, 25 hp | Defense Logistics Agency | Pumps and compressors | Aug 13, 2025 DoD 90d |
| N3220524P2108 purchase order | $32K | N104 / pm8 / c. edanol / sbs hvac comressor - usns newport. | Navy | Refrigeration and air conditioning | Apr 30, 2024 DoD 90d |
| W911S226PA037 purchase order | $32K | S2p2: swing crane repair parts: w911s225u2129 | Army | Railway equipment | Dec 11, 2025 DoD 90d |
| W912HZ26PA006 purchase order | $32K | Crane rental and operator for three (3) non-continuous days during the period 30 december 2025 through 30 april 2026. | Army | Technical representative services | Dec 29, 2025 DoD 90d |
| W911S225PA201 purchase order | $29K | S2p2: water heater and supplies solicitation # w911s225u0308 | Army | Plumbing, heating and waste disposal | May 12, 2025 DoD 90d |
| W912ES26PA010 purchase order | $28K | Astm grade 50 steel plate formed in custom shapes | Army | Metal bars, sheets and shapes | Nov 4, 2025 DoD 90d |
| 70B02C24P00000333 purchase order | $26K | Purchase of power washer | U.S. Customs and Border Protection | Pumps and compressors | Aug 6, 2024 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyDefense Logistics AgencyU.S. Coast GuardU.S. Customs and Border Protection
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