# 101 Global Solutions Ltd.

Canonical: https://abierto.us/vendors/101-global-solutions-ltd-ck1mh4welae1

- UEI: CK1MH4WELAE1
- CAGE: 3GSLW
- Location: Dubai, ARE
- Awards in window: 6 (13 transactions), $760,844 obligated, February 15, 2024 to February 25, 2026

## Awarding agencies

- Department of the Army: 4 awards, $671,322
- U.S. Special Operations Command: 1 awards, $76,800
- Department of State: 1 awards, $12,722

## Industries

- 517919 Information: $476,922
- 517111 Wired Telecommunications Carriers: $169,800
- 561210 Facilities Support Services: $90,600
- 238320 Painting and Wall Covering Contractors: $12,722
- 517810 All Other Telecommunications: $10,800

## Competition

- Competed Under SAP: 6 awards

## Largest awards

- W56KGZ22P7027 (purchase order): $476,922, 0408 Aq HQ Contract. Modification to Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_W56KGZ22P7027_9700_-NONE-_-NONE-/
- W56KGZ24P8000 (purchase order): $93,000, 0408 Aq HQ Contract. Internet Service. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P8000_9700_-NONE-_-NONE-/
- W56KGZ26PA025 (purchase order): $90,600, 0408 Aq HQ Contract. Base Internet Services. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA025_9700_-NONE-_-NONE-/
- H9227724PR001 (purchase order): $76,800, Soccent. Commerical Internet SVC for Sulay. https://www.usaspending.gov/award/CONT_AWD_H9227724PR001_9700_-NONE-_-NONE-/
- 19BB2124P1090 (purchase order): $12,722, American Embassy Bridgetown. Painting Exterior.. https://www.usaspending.gov/award/CONT_AWD_19BB2124P1090_1900_-NONE-_-NONE-/
- W56KGZ24P7010 (purchase order): $10,800, 0408 Aq HQ Contract. Internet. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P7010_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/101-global-solutions-ltd-ck1mh4welae1.