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GLOBAL GASES GROUP FZE
DUBAI
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 Defense Logistics Agency | 8511292127!PROPELLANT PRESSURI | SPE60122D1515USAspending | $322,734 | May 26, 2026 | Apr 2, 2025 – May 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509493433!STORAGE ISOS | SPE60122D1515USAspending | $708,085 | Feb 9, 2026 | Oct 27, 2022 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR DELIVERING HELIUM FOR THE COUNTRY OF IRAQ. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE (LOA): QM-B-UBB, ACQUISITION REQUIREMENT PACKAGE (ARP) IM23001. | W91CRB21D5004USAspending | $2,180,206 | Sep 25, 2025 | Mar 3, 2023 – May 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510965748!PROPELLANT PRESSURI | SPE60122D1515USAspending | $682,980 | Oct 21, 2024 | Oct 18, 2024 – Oct 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510398791!PROPELLANT PRESSURI | SPE60122D1515USAspending | $274,703 | Jan 23, 2024 | Jan 23, 2024 – Feb 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510129319!PROPELLANT PRESSURI | SPE60122D1515USAspending | $472,265 | Sep 7, 2023 | Sep 7, 2023 – Oct 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509435015!PROPELLANT PRESSURI | SPE60122D1515USAspending | $700,623 | Sep 28, 2022 | Sep 28, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR DELIVERING HELIUM AND HPCA FOR THE COUNTRY OF IRAQ. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE (LOA): IQ-B-UBB. | W91CRB21D5004USAspending | $636,683 | Sep 22, 2022 | Apr 30, 2021 – Dec 28, 2021 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR DELIVERING HELIUM FOR THE COUNTRY OF AFGHANISTAN. THIS REQUIREMENT IS SET FORTH IN THE LETTER OF OFFER AND ACCEPTANCE (LOA): BS-B-UCD. | W91CRB21D5004USAspending | $1,210,448 | Aug 17, 2022 | Aug 6, 2021 – Jan 15, 2023 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER FOR FMS CASE QM-B-AAM | W91CRB21D5004USAspending | $797,580 | Aug 17, 2022 | Aug 17, 2022 – Sep 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509050499!PROPELLANT PRESSURI | SPE60121D1545USAspending | $301,500 | Jul 22, 2022 | Apr 25, 2022 – Apr 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.
Agencies supported
- Department of DefenseGov-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.