Vendor, Pyeongtaek-Si, KOR
Global Company Alliance Co., Ltd.
UEI F9DNXMH581J8, CAGE 401JF
8 awards and $474,012 obligated between January 11, 2024 and December 4, 2025, 14% under full and open competition, against 7.4 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $349,988 |
| Other Services to Buildings and DwellingsNAICS 561790 | $72,156 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $51,868 |
| Perishable Prepared Food ManufacturingNAICS 311991 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Full and Open Competition | 1 |
| Purchase Order | 4 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tools for DPW
Department of the Army, 0411 Aq HQ Contract Aug
Award noticeNAICS 811310W91QVN25QA054Awarded to Global Company Alliance Co., Ltd. for $265,271
Posted Sep 28, 20253 publications - Purchase of PPE
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 339113W91QVN24R0038Awarded to Global Company Alliance Co., Ltd.
Posted Mar 14, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25PA061Purchase Order, September 28, 2025, Competed Under SAP, 4 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Tools and Expendable Items for Usag DPW Utilities BranchNAICS 811310, PSC 5180 | $265,271 |
| W90VN723P0022Purchase Order, January 11, 2024, Competed Under SAP, 4 offers | 0906 Aq Co Det B ContractiDepartment of the Army | BLDG 550 (O'Malley'S Dining), 6 HoodsNAICS 561790, PSC S299 | $72,156 |
| W91QVN24P0011Purchase Order, April 4, 2024, Competed Under SAP, 15 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Purchase of PpeNAICS 339113, PSC 4240 | $51,868 |
| W91QVN25FA466Delivery Order, July 30, 2025, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Preventative Maintenance and Emergency Repair (On-Call) Services of Various Equipment at Deca Camp Humphreys Commissary.NAICS 811310, PSC J039 | $46,588 |
| W91QVN24F0513Delivery Order, August 1, 2024, Competed Under SAP | 0411 Aq HQ Contract AugDepartment of the Army | Monthly Preventative MaintenanceNAICS 811310, PSC J039 | $38,128 |
| W91QVN23P0003Purchase Order, July 1, 2024, Full and Open Competition, 11 offers | 0411 Aq HQ Contract AugDepartment of the Army | Rough Terrain Container Handler (Rtch)NAICS 811310, PSC 3920 | $0 |
| SPE30224A0005March 19, 2024Solicitation | DLA Troop Support Indo-PacificDefense Logistics Agency | 4610109793!institutional Feeding DIV-PHINAICS 311991, PSC 8940 | $0 |
| W91QVN23D0052July 28, 2024, Competed Under SAP, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Monthly Preventative MaintenanceNAICS 811310, PSC J039 | $0 |
- Product and service codes
- 5180 Sets, Kits, and Outfits of Hand ToolsJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentS299 Other Housekeeping Services4240 Safety and Rescue Equipment3920 Materials Handling Equipment, Nonself- Propelled8940 Special Dietary Foods and Food Specialty Preparations
- Transactions
- 14 across 8 awards