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GLOBAL ENTERPRISE, INC
APPOMATTOX, VA, 24522
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | FIVE (5) MOBILE COMMUNICATIONS VANS OF VARYING SPECIFICATIONS. | GS30F040BAUSAspending | $1,989,106 | Sep 21, 2026 | Sep 25, 2026 – Apr 22, 2027 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | SEVEN HIGH PRESSURE SEWER JETTER TRAILERS. | GS30F040BAUSAspending | $529,592 | Aug 24, 2026 | Nov 6, 2026 – Nov 6, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS ORDER IS TO PROCURE ARMORED VEHICLES THROUGH AN EXISTING GSA SCHEDULE. | GS30F040BAUSAspending | $764,000 | Aug 18, 2026 | Aug 10, 2026 – Nov 13, 2026 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F040BAUSAspending | $318,519 | Jul 9, 2026 | Jul 31, 2023 – Jul 9, 2027 |
| Prime | General Services Administration Federal Acquisition Service | NON-STANDARD | GS30F040BAUSAspending | $477,779 | Jul 9, 2026 | Jul 31, 2023 – Jul 9, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) IS ISSUING THIS TOTAL SMALL BUSINESS SET-ASIDE BPA CALL FOR THE INSTALLATION OF MOTOROLA APX 8500 ALL-BAND P25 MOBILE RADIOS, ASSOCIATED CABLES AND ACCESSORIES, AND RADI | 70RFP324AE3000001USAspending | $376,330 | Dec 4, 2025 | Aug 9, 2024 – Dec 4, 2025 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $361,921 | Oct 28, 2025 | Dec 23, 2024 – May 25, 2026 |
| Prime | Department of Defense Department of the Army | GSA PURCHASE OF 2 EA YARD SPOTTER TRUCKS | GS30F040BAUSAspending | $324,838 | Jul 23, 2025 | Jul 28, 2025 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | BUCKET TRUCK WITH SINGLE BUCKET FOR RAMS SITE TO BE DELIVERED TO 704 TG. | — | $365,544 | Jun 16, 2025 | Mar 10, 2025 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Army | FOUR-DIRECTIONAL REACH COMBINATION FORKLIFTS FOR EASE OF USE IN MULTIPLE ENVIRONMENTS | GS30F040BAUSAspending | $263,988 | May 15, 2025 | Mar 21, 2025 – Dec 1, 2025 |
| Prime | Department of the Interior National Park Service | GLAC - PURCHASE AND DELIVER NEW SEWER PUMPER/VACUUM TRUCK | GS30F040BAUSAspending | $259,130 | Apr 17, 2025 | Jul 10, 2024 – May 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REFUELING TANKER | GS30F040BAUSAspending | $303,000 | Sep 19, 2024 | Sep 29, 2023 – Dec 31, 2024 |
| Prime | Department of State Department of State | HEAVY EQUIPMENT - APPROVED BY OPE ON SEPTEMBER 4, 2024. ORDERED AGAINST GSA MAS 23V: GS-30F-040BA SCHEDULE. | GS30F040BAUSAspending | $316,520 | Sep 18, 2024 | Sep 18, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | KENNEL TRAILERS | GS30F040BAUSAspending | $412,830 | Aug 2, 2024 | Jul 14, 2022 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT LIFT BAGS | — | $424,027 | Jun 12, 2024 | Jun 10, 2024 – Dec 6, 2024 |
| Prime | General Services Administration Federal Acquisition Service | 30 ENCLOSED TRAILER | GS30F040BAUSAspending | $275,618 | Apr 26, 2024 | Apr 26, 2024 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PRESIDENTIAL AIRLIFT GROUP (PAG)/PRESIDENTIAL AIRCRAFT RECAPITALIZATION (PAR) IS REQUESTING 1 LAVATORY SERVICE TRUCK MANUFACTURED BY VESTERGAARD VACUUM WASTE EXTRACTION SYSTEM TO BE ADDED TO ITS VEHICLE AUTHORIZATION LISTING (VAL). | GS30F040BAUSAspending | $293,020 | Apr 12, 2024 | Apr 12, 2024 – May 4, 2025 |
| Prime | Department of Defense Department of the Air Force | CONCRETE BATCH TRAILERS | GS30F040BAUSAspending | $541,574 | Mar 8, 2024 | Aug 15, 2023 – May 15, 2024 |
| Prime | Department of Defense Department of the Air Force | DRY VAN TRAILERS | GS30F040BAUSAspending | $389,930 | Feb 8, 2024 | Feb 1, 2024 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE OF FOUR (4 EA) TRUCK VAN CARGO AERIAL PLATFORM | GS30F040BAUSAspending | $370,822 | Jan 22, 2024 | Sep 15, 2021 – Jun 1, 2024 |
| Prime | General Services Administration Federal Acquisition Service | BPA DELIVERY ORDER 8EA GOOSENECK TRAILERS | 47QSWC21A0001USAspending | $263,312 | Dec 22, 2023 | Dec 22, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | BOOM TRUCK CRANE - 19 TON | GS30F040BAUSAspending | $286,462 | Sep 12, 2023 | Sep 12, 2023 – Oct 27, 2023 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $265,919 | Aug 8, 2023 | Aug 8, 2023 – Nov 26, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | COMMAND VAN TO SUPPORT ARTEMIS FIELD TRAINING, TESTS, & SIMS | — | $292,384 | Aug 7, 2023 | Oct 21, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508973283!70K REACH LIFT-ANCHORAGE | GS30F040BAUSAspending | $909,598 | Jun 29, 2023 | Apr 11, 2022 – May 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOBILE MEDICAL HEALTH VEHICLE | GS30F040BAUSAspending | $580,206 | Jun 12, 2023 | Jun 12, 2023 – Jun 11, 2024 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $480,237 | May 3, 2023 | Aug 18, 2021 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Army | PASSENGER BUSES | GS30F040BAUSAspending | $2,404,922 | Apr 25, 2023 | Dec 28, 2017 – Jun 13, 2020 |
| Prime | Department of the Interior Bureau of Reclamation | YAO - PURCHASE WATER TRUCKS | GS30F040BAUSAspending | $555,893 | Apr 11, 2023 | Jun 6, 2022 – May 1, 2023 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | CUSTOM LAW ENFORCEMENT EVIDENCE VEHICLES | GS30F040BAUSAspending | $1,472,265 | Mar 27, 2023 | Jul 1, 2021 – Apr 30, 2023 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $655,321 | Feb 24, 2023 | Feb 24, 2023 – Sep 12, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MEDICAL MOBILE | GS30F040BAUSAspending | $344,312 | Feb 10, 2023 | Aug 5, 2020 – Aug 4, 2021 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $288,786 | Sep 20, 2022 | Jun 30, 2021 – Oct 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $288,786 | Sep 20, 2022 | Jul 1, 2021 – Oct 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $772,000 | Aug 16, 2022 | Aug 16, 2022 – May 30, 2023 |
| Prime | Department of State International Boundary and Water Commission: U.S.-Mexico | HEAVY DUTY TRAILER PRESIDIO FO | GS30F040BAUSAspending | $278,884 | Aug 10, 2022 | Aug 10, 2022 – Nov 1, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HIGH WATER FLOOD VEHICLES | GS07F248BAUSAspending | $748,650 | Aug 1, 2022 | May 20, 2021 – Sep 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | DO FOR TRAILERS | GS30F040BAUSAspending | $489,151 | Jan 13, 2022 | Apr 29, 2021 – May 13, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UPFITTING OF SIX (6) OEM LOGISTICS VEHICLES. | GS30F040BAUSAspending | $307,062 | Dec 21, 2021 | May 18, 2021 – Apr 1, 2022 |
| Prime | Department of Defense Department of the Army | RAIL TRUCKS WITH BODY | GS30F040BAUSAspending | $1,373,143 | Dec 13, 2021 | Sep 21, 2020 – Feb 16, 2022 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $485,468 | Dec 10, 2021 | Dec 10, 2021 – Jan 3, 2023 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $292,000 | Nov 19, 2021 | May 19, 2021 – Nov 19, 2021 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $292,000 | Nov 19, 2021 | May 19, 2021 – Nov 19, 2021 |
| Prime | Department of Defense Department of the Army | EXPANDABLE SEMI-TRAILERS | GS30F040BAUSAspending | $1,417,388 | Nov 1, 2021 | Sep 28, 2020 – Jan 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $463,100 | Oct 1, 2021 | Jul 1, 2021 – Jul 30, 2022 |
| Prime | General Services Administration Federal Acquisition Service | MULTIPLE AWARD SCHEDULES (MAS) | GS30F040BAUSAspending | $463,100 | Oct 1, 2021 | Jul 1, 2021 – Jun 30, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | GLOBAL ENTERPRISES INC DBA FEDHARMONY-STANDALONE AGREEMENT-ITEM LEVEL-INDUSTRIAL FIXTURES EQUIPMENT AND COMPONENTS CW115320 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $219,225 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45649424 · Prime awardUSAspending | SPE8E324D0023USAspending | $30,859 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000088833 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $144,434 | May 10, 2022 | — – — |
| Subcontractor | Department of Defense | CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTUR 4501914480 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $88,653 | Feb 15, 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 Homeland SecurityGov-sourced
- Department of JusticeGov-sourced
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of Veterans AffairsGov-sourced
- National Aeronautics and Space AdministrationGov-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.