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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E826V0384 purchase order | $26K | 8511831225 heater,water,electr | Defense Logistics Agency | Plumbing, heating and waste disposal | Dec 22, 2025 DoD 90d |
| N6660425P0306 purchase order | $25K | A 25 hp fixed speed rotary screw air compressor, pro-source - air compressor condensate management filter, and a us air compressor 200 gallon air tank. | Navy | Pumps and compressors | Jul 22, 2025 DoD 90d |
| FA857125P0101 purchase order | $25K | Breakroom furniture, bldg 20036 | Air Force | Furniture | Jul 31, 2025 DoD 90d |
| W911S225PB211 purchase order | $23K | S2p2: mixer: w911s225u2091 | Army | Food preparation and serving equipment | Sep 27, 2025 DoD 90d |
| FA282325P0049 purchase order | $23K | Purchase of a 20gpm mts hydraulic power supply (jackhammer). model code: gfps-060-20-30-40-prft | Air Force | Pumps and compressors | Jul 16, 2025 DoD 90d |
| W91CRB25C5021 definitive contract | $22K | The following is a foreign military sales requirement under tw-b-zcw. | Army | IT products: storage | Sep 17, 2025 DoD 90d |
| W911S224P0296 purchase order | $21K | Miller air pac 200 welder unison buy # 1165497 | Army | Metalworking machinery | Mar 8, 2024 DoD 90d |
| 70Z08024P20418B00 purchase order | $21K | Power supply ups | U.S. Coast Guard | Power generation and distribution | Jul 23, 2024 |
| FA875125P0013 purchase order | $21K | Spectrum analyzer | Air Force | Instruments and lab equipment | Mar 19, 2025 DoD 90d |
| N0040625PS356 purchase order | $20K | Office furniture package | Navy | Furniture | Jul 31, 2025 DoD 90d |
| W911S225PA629 purchase order | $19K | No description on the record | Army | Refrigeration and air conditioning | Aug 11, 2025 DoD 90d |
| SP330025P0359 purchase order | $19K | 8511160961 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Feb 12, 2025 DoD 90d |
| W911S225PB184 purchase order | $18K | S2p2:exercise machine solicitation #w911s225u2083 | Army | Recreational and musical equipment | Sep 30, 2025 DoD 90d |
| W911S225PA725 purchase order | $16K | S2p2: weapons cage - solicitation# w911s225u0971 | Army | Special industry machinery | Aug 26, 2025 DoD 90d |
| W911S224P1257 purchase order | $16K | Heated / refrigerated cart unison buy # 1182078 | Army | Special industry machinery | Aug 29, 2024 DoD 90d |
| FA466125P0047 purchase order | $15K | The 7 ces on dyess air force base is purchasing 1 water heater/boiler (ftx400n (lochinvar ftxl series) boiler) iaw attachments for building 7407. | Air Force | Plumbing, heating and waste disposal | May 14, 2025 DoD 90d |
| W911S225PA402 purchase order | $12K | S2p2: prepaid sim cards solicitation # w911s225u0758 | Army | Hardware and abrasives | Jun 23, 2025 DoD 90d |
| M6700125F1036 delivery order | $11K | Micron filters | Navy | Water purification | Feb 6, 2025 DoD 90d |
| M6700125F1062 delivery order | $11K | Micron filters | Navy | Water purification | Jul 18, 2025 DoD 90d |
| M6700125F1076 delivery order | $11K | Micron filters | Navy | Water purification | May 5, 2025 DoD 90d |
| M6700126F0024 delivery order | $11K | Purchase of micron filters | Navy | Water purification | Mar 13, 2026 DoD 90d |
| M6700126F1002 delivery order | $11K | Purchase of micron filters | Navy | Water purification | Dec 19, 2025 DoD 90d |
| FA487725P0102 purchase order | $9.0K | The 48th rqs is requesting the procurement of comtac vi headsets. | Air Force | Electronic components | Jun 20, 2025 DoD 90d |
| SPE8E826V0341 purchase order | $962 | 8511805860 heating element,ele | Defense Logistics Agency | Plumbing, heating and waste disposal | Dec 10, 2025 DoD 90d |
| 70Z08022P20092B00 purchase order | $0 | 6350-01-482-2978 alarm, smoke, automatic | U.S. Coast Guard | Alarms, signals and security detection | Aug 28, 2024 |
| FA301626A0016 blanket purchase agreement | $0 | The 37th training group, has a blanket purchase agreement (bpa) requirement for the service of aviator oxygen tanks for the 342nd and 344th training squadrons located at jbsa-lackland, san antonio, texas and wright-patterson air force ... | Air Force | Chemicals | Apr 9, 2026 DoD 90d |
| M6700125D1001 IDIQ contract | $0 | Micron filters | Navy | Water purification | May 1, 2025 DoD 90d |
| SPE7L126P3952 purchase order | $0 | 8511898299 cylinder,engine sta | Defense Logistics Agency | Engine accessories | Feb 13, 2026 DoD 90d |
| SPE7M826P0777 purchase order | $0 | 8511903797 switch,pressure | Defense Logistics Agency | Electronic components | Mar 20, 2026 DoD 90d |
| SPE8E926V0806 purchase order | $0 | 8511907812 hoisting unit,aircr | Defense Logistics Agency | Launch, landing and ground handling | Apr 8, 2026 DoD 90d |
| SPMYM424P0644 purchase order | $0 | Multi gas meter | Defense Logistics Agency | Instruments and lab equipment | Jan 17, 2025 DoD 90d |
| W519TC25P2249 purchase order | $0 | Portable derail with sign | Army | Railway equipment | Apr 10, 2025 DoD 90d |
| W9128F25PA096 purchase order | $0 | This project will upgrade and unify the annunciation system and data recorders in the fort randall powerhouse. | Army | Power generation and distribution | Jan 29, 2026 DoD 90d |
| W91CRB22P5026 purchase order | $0 | Requirement to be procured is peltor comtac dual comm kits | Army | Navigation equipment | Mar 25, 2026 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.
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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