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GLOBAL GO, LLC
BIRMINGHAM, AL, 35203
Unclaimed
Small BusinessHUBZone
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | AWARD TO BUILD NEW COURTROOM 7B AT THE SAM GIBBONS COURTHOUSE, TAMPA, FL. POP 410 CALENDAR DAYS. | — | $3,174,162 | Sep 1, 2026 | Dec 18, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | D/B/B CONSTRUCTION OF THE SECURITY FORCES TRAINING FACILITY, DOBBINS ARB, GA. | — | $22,327,015 | Jul 22, 2026 | Sep 26, 2024 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Army | FIP D/B VOLAR BARRACKS B-3750 | W9124823D3005USAspending | $19,275,000 | Mar 13, 2026 | Oct 18, 2023 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE THE BLDG 557 DOBBINS ARB | — | $1,059,800 | Nov 26, 2024 | Sep 21, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR TOWER 9352 | — | $668,000 | Jul 25, 2022 | Aug 18, 2021 – Aug 19, 2022 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES TO SUPPORT MAINTENANCE AND TECHNICAL INSPECTION P000038716 CO1-6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $1,425,320 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT MAINTENANCE AND TECHNICAL INSPECTIONS ON FACILITIES P000038716 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $407,000 | Mar 19, 2022 | — – — |
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
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced