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GLOBAL DEFENSE LOGISTICS S.R.L.
CONSTANTA, 90020
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 127 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 USTRANSCOM | S&RTS ALL PORTS GREECE | HTC71124DR002USAspending | $1,059,418 | Jun 16, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense USTRANSCOM | S&RTS ALL PORTS GREECE | HTC71124DR002USAspending | $295,543 | Jun 16, 2026 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense USTRANSCOM | 5 YEAR ORDERING PERIOD - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) CONSTANTA, ROMANIA S&RTS | HTC71121DR005USAspending | $827,461 | Mar 12, 2026 | May 1, 2023 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4570906748!GAS OIL,MARINE | SPE60819D0365USAspending | $268,315 | Feb 16, 2026 | Feb 16, 2026 – Feb 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570878566!GAS OIL,MARINE | SPE60819D0365USAspending | $250,770 | Feb 11, 2026 | Feb 11, 2026 – Feb 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570878567!GAS OIL,MARINE | SPE60819D0365USAspending | $421,222 | Feb 5, 2026 | Feb 5, 2026 – Feb 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570571054!GAS OIL,MARINE | SPE60819D0365USAspending | $576,458 | Jan 10, 2026 | Jan 10, 2026 – Jan 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570620252!GAS OIL,MARINE | SPE60819D0365USAspending | $374,078 | Jan 5, 2026 | Jan 5, 2026 – Jan 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4570548976!GAS OIL,MARINE | SPE60819D0365USAspending | $587,252 | Dec 26, 2025 | Dec 26, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4556332088!GAS OIL,MARINE | SPE60819D0365USAspending | $333,788 | Oct 2, 2025 | Oct 2, 2025 – Oct 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569518272!GAS OIL,MARINE | SPE60819D0365USAspending | $483,203 | Sep 12, 2025 | Sep 12, 2025 – Sep 12, 2025 |
| Prime | Department of Defense USTRANSCOM | S&RTS ALL PORTS GREECE | HTC71124DR002USAspending | $1,362,174 | Sep 11, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569536055!GAS OIL,MARINE | SPE60819D0365USAspending | $311,286 | Sep 9, 2025 | Sep 9, 2025 – Sep 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 4569336324!GAS OIL,MARINE | SPE60819D0365USAspending | $383,654 | Aug 11, 2025 | Aug 11, 2025 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | CHARTER & HIRE FUNDED ITEMS. THIS REQUIREMENT IS TO OBLIGATE FUNDS TO GAIN ACCESS AND USE PIER25 AND PIER28. THE FUNDS WILL COVER THE DEPOSIT, MONTHLY FEES AND SUPPLEMENTAL INSURANCES THAT ARE REQUIRED BY THE ASHDOD PORT AUTHORITY. | N6817121D0013USAspending | $1,355,540 | Apr 1, 2025 | May 6, 2024 – Aug 20, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS HOWARD (DDG-83) PORT VISIT TO OTARU, JAPAN, PIERSIDE, 07-11FEB25. | N6817121D0013USAspending | $262,316 | Mar 25, 2025 | Feb 7, 2025 – Feb 11, 2025 |
| Prime | Department of Defense Department of the Navy | PORT VISIT FOR USS HARRY S TRUMAN IN SOUDA BAY, GREECE PVST 44136 | N6817121D0013USAspending | $6,727,064 | Feb 24, 2025 | Feb 16, 2024 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Navy | CHARTER AND HIRE FUNDED SERVICES | N6817121D0013USAspending | $3,631,602 | Feb 20, 2025 | Feb 6, 2025 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Army | JLOTS ASHDOD PIER CRANE UAC | — | $324,844 | Feb 12, 2025 | Feb 13, 2025 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS NEW YORK PORT VISIT 40965 IN SOUDA BAY | N6817121D0013USAspending | $1,050,162 | Feb 7, 2025 | Sep 6, 2024 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USNS LARAMIE PORT VISIT TO LIMASSOL, CYPRUS | N6817121D0013USAspending | $341,762 | Jan 30, 2025 | Jan 9, 2025 – Jan 23, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO LIMASSOL, CYPRUS | N6817121D0013USAspending | $320,009 | Jan 24, 2025 | Dec 30, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | N6817121D0013USAspending | $1,762,635 | Dec 20, 2024 | Sep 21, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | PORT VISIT FOR USNS ARCTIC IN LIMASSOL CYPRUS | N6817121D0013USAspending | $333,492 | Dec 19, 2024 | Nov 23, 2024 – Dec 7, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 42125 | N6817121D0013USAspending | $1,765,653 | Dec 17, 2024 | Nov 8, 2024 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Navy | CHARTER AND HIRE FUNDED SERVICES | N6817121D0013USAspending | $316,520 | Nov 6, 2024 | Oct 26, 2024 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Army | MOBILE CRANE SERVICES | N6817121D0013USAspending | $6,416,000 | Nov 4, 2024 | Jun 20, 2024 – Aug 17, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4545853195!GAS OIL,MARINE | SPE60819D0365USAspending | $574,576 | Oct 20, 2024 | Oct 20, 2024 – Oct 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4566201748!GAS OIL,MARINE | SPE60819D0365USAspending | $474,518 | Oct 6, 2024 | Oct 6, 2024 – Oct 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4566201853!GAS OIL,MARINE | SPE60819D0365USAspending | $281,813 | Oct 1, 2024 | Oct 1, 2024 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Navy | PVST 38890 USS MOUNT WHITNEY @ GAETA, ITALY | N6817121D0013USAspending | $2,306,995 | Sep 27, 2024 | Dec 8, 2023 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Navy | USS GRF MARSEILLE, FRANCE | N6817121D0013USAspending | $798,811 | Sep 27, 2024 | Oct 4, 2023 – Oct 13, 2023 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS OAK HILL IN RHODES, GREECE PORT VISIT 40139. | N6817121D0013USAspending | $1,231,348 | Sep 19, 2024 | Sep 13, 2024 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY PV 40951 | N6817121D0013USAspending | $930,274 | Sep 18, 2024 | Aug 21, 2024 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SUPPORT SERVICES - USS DWIGHT D EISENHOWER @ SOUDA BAY GREECE PV 39612 | N6817121D0013USAspending | $3,024,286 | Sep 11, 2024 | Apr 22, 2024 – May 2, 2024 |
| Prime | Department of Defense Department of the Navy | FORCE PROTECTION FUNDED SERVICES | N6817121D0013USAspending | $296,452 | Aug 23, 2024 | Jul 3, 2024 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF THE USS ROOSEVELT IN SOUDA BAY, GREECE. | N6817121D0013USAspending | $361,870 | Aug 12, 2024 | Jun 15, 2024 – Jun 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565397025!GAS OIL,MARINE | SPE60819D0365USAspending | $379,741 | Jul 30, 2024 | Jul 30, 2024 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO BREST, FRANCE. | N6817121D0013USAspending | $281,160 | Jul 19, 2024 | Jun 3, 2024 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS OAK HILL IN THESSALONIKI, GREECE PORT VISIT 40257. | N6817121D0013USAspending | $549,824 | Jul 18, 2024 | Jul 3, 2024 – Jul 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565397032!GAS OIL,MARINE | SPE60819D0365USAspending | $401,317 | Jul 17, 2024 | Jul 17, 2024 – Jul 17, 2024 |
| Prime | Department of Defense Department of the Army | HUSBANDING SERVICES | N6817121D0013USAspending | $1,793,908 | Jul 16, 2024 | Apr 28, 2024 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Navy | HSP SERVICES IN SUPPORT OF USS NEW YORK 40258 IN CORFU, GREECE. | N6817121D0013USAspending | $524,068 | Jul 15, 2024 | Jul 5, 2024 – Jul 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565223506!GAS OIL,MARINE | SPE60819D0365USAspending | $303,042 | Jun 23, 2024 | Jun 23, 2024 – Jun 23, 2024 |
| Prime | Department of Defense Department of the Navy | PVST 40101 USS UNIT FASLANE UK | N6817121D0013USAspending | $502,020 | Jun 20, 2024 | Jun 24, 2024 – Jul 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565223518!GAS OIL,MARINE | SPE60819D0365USAspending | $675,880 | Jun 14, 2024 | Jun 14, 2024 – Jun 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4565072383!GAS OIL,MARINE | SPE60819D0365USAspending | $325,034 | May 19, 2024 | May 19, 2024 – May 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564644955!GAS OIL,MARINE | SPE60819D0365USAspending | $651,394 | May 4, 2024 | May 4, 2024 – May 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4564717063!GAS OIL,MARINE | SPE60819D0365USAspending | $330,004 | May 3, 2024 | May 3, 2024 – May 3, 2024 |
| Prime | Department of Defense Department of the Navy | HUSBANDING SERVICES FOR USS GRAVELY TRANSIT 05MAY2024 | N6817121D0013USAspending | $316,379 | May 2, 2024 | May 2, 2024 – May 5, 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
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