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GLOBAL PCCI (GPC)
IRVINE, CA, 92612
UnclaimedClaim this profile (free)
Woman Owned
Prime contracting experience
Showing the 50 most recent of 291 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | ENV SUPPORT | N0002419D4323USAspending | $438,076 | Jul 22, 2026 | Jul 21, 2026 – May 30, 2028 |
| Prime | Department of Defense Department of the Navy | TOWING COORDINATOR | N0002419D4323USAspending | $250,000 | Jul 21, 2026 | Jul 21, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | N0002419D4323USAspending | $1,536,500 | Jul 20, 2026 | Jul 20, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | UWSH SUPPORT | N0002419D4323USAspending | $850,000 | Jul 2, 2026 | Jan 5, 2026 – Jul 30, 2029 |
| Prime | Department of Defense Department of the Navy | USS BAINBRIDGE | N0002419D4323USAspending | $260,000 | Jun 30, 2026 | Sep 16, 2025 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Navy | UCT-1 DLSS MAINTENANCE | N0002419D4323USAspending | $500,000 | Jun 30, 2026 | Jun 30, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | YELLOW GEAR AND ARS SUPPORT | N0002419D4323USAspending | $400,000 | Jun 29, 2026 | Jun 29, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | NSWG2 AND NSWG8 DLSS MAINTENANCE | N0002419D4323USAspending | $491,000 | Jun 17, 2026 | Jun 17, 2026 – Nov 1, 2027 |
| Prime | Department of Defense Department of the Navy | DAVD SYSTEM | N0002419D4323USAspending | $557,640 | Jun 17, 2026 | Jun 17, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | (FY24 PMS392 OPN)VACL RBP COFFERDAM MODI | N0002419D4323USAspending | $250,000 | Jun 11, 2026 | Jul 23, 2024 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | DIVING PROCUREMENTS | N0002419D4323USAspending | $12,633,728 | Jun 11, 2026 | Feb 28, 2025 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Navy | (FY26 00C3 OPN) ADDITIONAL DLSS PROCUREMENTS | N0002419D4323USAspending | $3,262,000 | Jun 9, 2026 | Jun 11, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | ESSM EQUIPMENT MAINTENANCE | N0002419D4323USAspending | $1,215,000 | Jun 4, 2026 | Dec 16, 2025 – Oct 1, 2027 |
| Prime | Department of Defense Department of the Navy | DIVING OMN BASE OPS | N0002419D4323USAspending | $260,000 | May 29, 2026 | May 29, 2026 – Oct 29, 2027 |
| Prime | Department of Defense Department of the Navy | SUBLANT UWSH SUPPORT | N0002419D4323USAspending | $1,000,000 | May 28, 2026 | Dec 24, 2025 – Jul 30, 2029 |
| Prime | Department of Defense Department of the Navy | MCBH KANEOHE AND CAMP SMITH TANK | N0002419D4323USAspending | $856,375 | May 21, 2026 | Apr 1, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | POLLUTION BASE OPS | N0002419D4323USAspending | $8,451,000 | May 21, 2026 | Dec 30, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | MDSU-1 DLSS MAINTENANCE | N0002419D4323USAspending | $300,000 | May 21, 2026 | May 20, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | UCT-1 DLSS MAINTENANCE | N0002419D4323USAspending | $501,072 | May 21, 2026 | Mar 24, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | SNDL MONTENEGRO | N0002419D4323USAspending | $2,400,000 | May 5, 2026 | May 5, 2026 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | N0002419D4323USAspending | $1,536,500 | Apr 29, 2026 | Apr 29, 2026 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF SALVAGE AND TOWING EQUIPMENT | N0002419D4323USAspending | $1,536,500 | Apr 29, 2026 | Apr 29, 2026 – May 1, 2028 |
| Prime | Department of Defense Department of the Navy | UWSH SYSTEMS/KITS/EQUIPMENT OPN PROCUREMENTS | N0002419D4323USAspending | $1,250,000 | Apr 29, 2026 | Apr 29, 2026 – Aug 15, 2030 |
| Prime | Department of Defense Department of the Navy | USS BOXER | N0002419D4323USAspending | $1,292,052 | Apr 22, 2026 | Mar 4, 2024 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | ENVIRONMENTAL PROCUREMENTS | N0002419D4323USAspending | $2,103,000 | Apr 21, 2026 | Mar 5, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Navy | OVERSEAS ESSM MAINT | N0002419D4323USAspending | $1,331,394 | Apr 16, 2026 | Apr 24, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Navy | (FY24 BS OMN) CVN65 PRE-TOW | N0002419D4323USAspending | $259,033 | Apr 16, 2026 | Aug 8, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | SALVAGE OPN PROCUREMENTS | N0002419D4323USAspending | $1,151,000 | Apr 14, 2026 | Apr 17, 2026 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 EOD MDS CO DLSS | N0002419D4323USAspending | $843,473 | Apr 14, 2026 | Apr 17, 2026 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | UWSH ENGINEERING AND DEVELOPMENTAL | N0002419D4323USAspending | $700,000 | Mar 31, 2026 | Mar 31, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Navy | (FY24 NUWC KEYPORT) MODIFIED TRANSFER | N0002419D4323USAspending | $849,511 | Mar 31, 2026 | Aug 8, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | SOUDA BAY BOOM INSTALLATION CNIC | N0002419D4323USAspending | $543,316 | Mar 30, 2026 | Mar 8, 2026 – Aug 20, 2027 |
| Prime | Department of Defense Department of the Navy | ESSM BASE OPERATIONS AND FLEET SUPPORT | N0002419D4323USAspending | $1,680,000 | Mar 23, 2026 | Dec 30, 2025 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Navy | UWSH SYSTEMS/KITS/EQUIPMENT | N0002419D4323USAspending | $685,000 | Mar 5, 2026 | Mar 5, 2026 – Aug 15, 2031 |
| Prime | Department of Defense Department of the Navy | PHILIPPINES DLSS EQUIPMENT | N0002419D4323USAspending | $1,500,000 | Mar 5, 2026 | Jul 3, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | TRANSITION MAINTENANCE | N0002419D4323USAspending | $1,520,000 | Feb 27, 2026 | Jan 17, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | DLSS PROCUREMENTS | N0002419D4323USAspending | $1,491,000 | Feb 27, 2026 | Feb 27, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | SALVAGE OPN PROCUREMENTS | N0002419D4323USAspending | $308,000 | Feb 23, 2026 | Feb 27, 2026 – Jul 1, 2029 |
| Prime | Department of Defense Department of the Navy | ESSM FACILITIES AND OVERSEAS MAINT | N0002419D4323USAspending | $525,464 | Feb 13, 2026 | Aug 26, 2025 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | FY25 DIVING BASE OPS | N0002419D4323USAspending | $823,846 | Jan 16, 2026 | May 13, 2025 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Navy | GUAM (PDG) UWSH SUPPORT | N0002419D4323USAspending | $300,000 | Jan 9, 2026 | Jan 9, 2026 – Jul 30, 2029 |
| Prime | Department of Defense Department of the Navy | POLLUTION PROCUREMENTS | N0002419D4323USAspending | $2,206,970 | Jan 9, 2026 | Feb 26, 2025 – May 30, 2027 |
| Prime | Department of Defense Department of the Navy | POLLUTION OPN | N0002419D4323USAspending | $2,135,238 | Dec 30, 2025 | Apr 5, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | POLLUTION OPN | N0002419D4323USAspending | $1,844,000 | Dec 30, 2025 | May 27, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | 7TH AND 569TH DIVE | N0002419D4323USAspending | $320,000 | Dec 30, 2025 | Jan 6, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Navy | EQUIPMENT MAINTENANCE | N0002419D4323USAspending | $1,400,818 | Dec 29, 2025 | Nov 1, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | ALASKA BASE OPS | N0002419D4323USAspending | $1,923,417 | Dec 29, 2025 | Jun 1, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ESSM SALVAGE BASE OPS/OVERSEAS MAINT/REA | N0002419D4323USAspending | $1,119,259 | Nov 21, 2025 | Aug 8, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | COMNAVEURAFCENT SPILLEX SUPPORT | N0002419D4323USAspending | $671,604 | Nov 21, 2025 | Jul 19, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PSNS/IMF SEISMIC DIVE KITS | N0002419D4323USAspending | $1,648,412 | Nov 14, 2025 | May 23, 2023 – Mar 7, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PREPARE AND PROVIDES PORT AND STBD UPPER RUDDER COFFERDAMS 124565 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: DDG SUPPORT View parent award on USAspending | N0002420D4306USAspending | $131,911 | Apr 9, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.