# Global Defense Logistics S.R.L. Canonical: https://abierto.us/vendors/global-defense-logistics-s-r-l-dwgcrsauwpy1 - UEI: DWGCRSAUWPY1 - CAGE: 1GVLL - Location: Constanta, ROU - Awards in window: 472 (673 transactions), $70,118,685 obligated, January 3, 2024 to March 12, 2026 ## Awarding agencies - Department of the Navy: 154 awards, $37,552,852 - Defense Logistics Agency: 290 awards, $20,032,918 - Department of the Army: 6 awards, $9,988,579 - Ustranscom: 11 awards, $2,270,039 - U.S. Coast Guard: 10 awards, $264,590 - U.S. Special Operations Command: 1 awards, $9,708 ## Industries - 488310 Port and Harbor Operations: $47,196,234 - 324110 Petroleum Refineries: $20,032,918 - 488320 Marine Cargo Handling: $2,270,039 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $400,261 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $324,844 - 722310 Food Service Contractors: $0 - 324191 Petroleum Lubricating Oil and Grease Manufacturing: -$105,610 ## Competition - Full and Open Competition: 440 awards - Competed Under SAP: 30 awards - Not Competed: 2 awards ## Solicitations won - GAS OIL,MARINE (SPE608-25-R-0200-0007), $118,606,529. https://abierto.us/opportunities/spe60825r0200 - Naval Supply Systems Command (NAVSUP) Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (N0002325D0035), $2,300,000,500. https://abierto.us/opportunities/n0002325d0035 - RFQ SPE60524Q0019 AKROTIRI,CYPRUS (CAMP SIERRA) (SPE60524Q0019). https://abierto.us/opportunities/spe60524q0019 - AWARD NOTICE: RFQ SPE60524Q0004 AKROTIRI,CYPRUS (CAMP SIERRA),16,000 GALS DIESEL FUEL (SFD) RDD 01 - 31 AUGUST 2024 (SPE60524Q0004), $66,880. https://abierto.us/opportunities/spe60524q0004 - AWARD NOTICE: AKROTIRI, CYPRUS (CAMP SIERRA) 30,500 GALS DIESEL FUEL (SFD) RDD 01 JUNE 2024 - 31 JULY 2024 (SPE60524Q0998). https://abierto.us/opportunities/spe60524q0998 - AWARD NOTICE: AKROTIRI, CYPRUS (CAMP SIERRA) 12,400 GALS DIESEL FUEL (SFD) RDD 01 - 31 MAY 2024 (SPE60524Q0977), $54,932. https://abierto.us/opportunities/spe60524q0977 - HTC711-23-R-R011 - All Ports Greece S&RTS - Solicitation (HTC711-23-R-R011), $14,138,904. https://abierto.us/opportunities/htc71123rr011 - SPE60524Q0940 - Larissa, Greece, 8,000 USG, Diesel, 10 PPM SULF (SFD), RDD 14 March 2024 (SPE60524Q0940), $56,640. https://abierto.us/opportunities/spe60524q0940 - SFD 8,400 GALS RAF AKROTIRI, CYPRUS (CAMP SIERRA) (SPE605-24-Q-0911). https://abierto.us/opportunities/spe60524q0911 - SFD 8,400 GALS RAF AKROTIRI, CYPRUS (SPE605-24-Q-0900). https://abierto.us/opportunities/spe60524q0900 - SFD 16,800 GALS RAF AKROTIRI, CYPRUS (SPE605-24-Q-0287). https://abierto.us/opportunities/spe60524q0287 ## Largest awards - N6817125FH153 (delivery order): $6,727,064, NAVSUP FLC Sigonella Naples Office. Port Visit for Uss Harry S Truman in Souda Bay, Greece PVST 44136. https://www.usaspending.gov/award/CONT_AWD_N6817125FH153_9700_N6817121D0013_9700/ - W912D124F0016 (delivery order): $6,416,000, 0408 Aq HQ Kuwait. Mobile Crane Services. https://www.usaspending.gov/award/CONT_AWD_W912D124F0016_9700_N6817121D0013_9700/ - N6817124FH178 (delivery order): $5,052,074, NAVSUP FLC Sigonella Naples Office. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N6817124FH178_9700_N6817121D0013_9700/ - N6817125FH136 (delivery order): $3,631,602, NAVSUP FLC Sigonella Naples Office. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N6817125FH136_9700_N6817121D0013_9700/ - N6817124FH279 (delivery order): $3,024,286, NAVSUP FLC Sigonella Naples Office. Husbanding Support Services - Uss Dwight D Eisenhower @ Souda Bay Greece PV 39612. https://www.usaspending.gov/award/CONT_AWD_N6817124FH279_9700_N6817121D0013_9700/ - W912D124F0023 (delivery order): $1,793,908, 0408 Aq HQ Kuwait. Husbanding Services. https://www.usaspending.gov/award/CONT_AWD_W912D124F0023_9700_N6817121D0013_9700/ - N6817125FH070 (delivery order): $1,765,653, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Wasp in Souda Bay, Greece Port Visit 42125. https://www.usaspending.gov/award/CONT_AWD_N6817125FH070_9700_N6817121D0013_9700/ - N6817124FH505 (delivery order): $1,762,635, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Mount Whitney Port Visit to Gaeta, Italy.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH505_9700_N6817121D0013_9700/ - HTC71125F8026 (delivery order): $1,362,174, Ustranscom-Aq. S&RTS All Ports Greece. https://www.usaspending.gov/award/CONT_AWD_HTC71125F8026_9700_HTC71124DR002_9700/ - W912D124F0028 (delivery order): $1,355,540, 0408 Aq HQ Kuwait. 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.. https://www.usaspending.gov/award/CONT_AWD_W912D124F0028_9700_N6817121D0013_9700/ - N6817124FH497 (delivery order): $1,231,348, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Oak Hill in Rhodes, Greece Port Visit 40139.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH497_9700_N6817121D0013_9700/ - N6817124FH139 (delivery order): $1,211,757, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Mount Whitney Port Visit to Gaeta, Italy. https://www.usaspending.gov/award/CONT_AWD_N6817124FH139_9700_N6817121D0013_9700/ - N6817124FH485 (delivery order): $1,050,162, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss New York Port Visit 40965 in Souda Bay. https://www.usaspending.gov/award/CONT_AWD_N6817124FH485_9700_N6817121D0013_9700/ - N6817124FH461 (delivery order): $930,274, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Bulkeley in Souda Bay PV 40951. https://www.usaspending.gov/award/CONT_AWD_N6817124FH461_9700_N6817121D0013_9700/ - HTC71126F7193 (delivery order): $827,461, Ustranscom-Aq. 5 Year Ordering Period - Stevedoring and Related Terminal Services (S&rts) Constanta, Romania S&RTS. https://www.usaspending.gov/award/CONT_AWD_HTC71126F7193_9700_HTC71121DR005_9700/ - SPE60824FA753 (delivery order): $675,880, DLA Energy. 4565223518!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA753_9700_SPE60819D0365_9700/ - SPE60824FA571 (delivery order): $651,394, DLA Energy. 4564644955!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA571_9700_SPE60819D0365_9700/ - SPE60826FA221 (delivery order): $587,252, DLA Energy. 4570548976!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60826FA221_9700_SPE60819D0365_9700/ - SPE60826FA225 (delivery order): $576,458, DLA Energy. 4570571054!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60826FA225_9700_SPE60819D0365_9700/ - SPE60825FA053 (delivery order): $574,576, DLA Energy. 4545853195!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60825FA053_9700_SPE60819D0365_9700/ - N6817124FH385 (delivery order): $549,824, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Oak Hill in Thessaloniki, Greece Port Visit 40257.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH385_9700_N6817121D0013_9700/ - N6817124FH389 (delivery order): $524,068, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss New York 40258 in Corfu, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH389_9700_N6817121D0013_9700/ - N6817124FH367 (delivery order): $502,020, NAVSUP FLC Sigonella Naples Office. PVST 40101 Uss Unit Faslane UK. https://www.usaspending.gov/award/CONT_AWD_N6817124FH367_9700_N6817121D0013_9700/ - SPE60825FA826 (delivery order): $483,203, DLA Energy. 4569518272!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60825FA826_9700_SPE60819D0365_9700/ - SPE60825FA067 (delivery order): $474,518, DLA Energy. 4566201748!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60825FA067_9700_SPE60819D0365_9700/ - SPE60826FA281 (delivery order): $421,222, DLA Energy. 4570878567!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60826FA281_9700_SPE60819D0365_9700/ - SPE60824FA796 (delivery order): $401,317, DLA Energy. 4565397032!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA796_9700_SPE60819D0365_9700/ - SPE60825FA781 (delivery order): $383,654, DLA Energy. 4569336324!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60825FA781_9700_SPE60819D0365_9700/ - SPE60824FA570 (delivery order): $383,419, DLA Energy. 4564634261!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA570_9700_SPE60819D0365_9700/ - SPE60824FA800 (delivery order): $379,741, DLA Energy. 4565397025!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA800_9700_SPE60819D0365_9700/ - N6817124FH210 (delivery order): $375,782, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Bataan @ Cyprus, Larnaca. https://www.usaspending.gov/award/CONT_AWD_N6817124FH210_9700_N6817121D0013_9700/ - SPE60826FA240 (delivery order): $374,078, DLA Energy. 4570620252!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60826FA240_9700_SPE60819D0365_9700/ - N6817124FH364 (delivery order): $361,870, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of the Uss Roosevelt in Souda Bay, Greece.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH364_9700_N6817121D0013_9700/ - N6817125FH120 (delivery order): $341,762, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Usns Laramie Port Visit to Limassol, Cyprus. https://www.usaspending.gov/award/CONT_AWD_N6817125FH120_9700_N6817121D0013_9700/ - SPE60826FA005 (delivery order): $333,788, DLA Energy. 4556332088!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60826FA005_9700_SPE60819D0365_9700/ - N6817125FH082 (delivery order): $333,492, NAVSUP FLC Sigonella Naples Office. Port Visit for Usns Arctic in Limassol Cyprus. https://www.usaspending.gov/award/CONT_AWD_N6817125FH082_9700_N6817121D0013_9700/ - N6817124FH100 (delivery order): $332,263, NAVSUP FLC Sigonella Naples Office. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N6817124FH100_9700_N6817121D0013_9700/ - SPE60824FA590 (delivery order): $330,004, DLA Energy. 4564717063!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA590_9700_SPE60819D0365_9700/ - SPE60824FA711 (delivery order): $325,034, DLA Energy. 4565072383!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA711_9700_SPE60819D0365_9700/ - W912D125P0401 (purchase order): $324,844, 0408 Aq HQ Kuwait. Jlots Ashdod Pier Crane Uac. https://www.usaspending.gov/award/CONT_AWD_W912D125P0401_9700_-NONE-_-NONE-/ - N6817125FH112 (delivery order): $320,009, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Unit Port Visit to Limassol, Cyprus. https://www.usaspending.gov/award/CONT_AWD_N6817125FH112_9700_N6817121D0013_9700/ - N6817125FH035 (delivery order): $316,520, NAVSUP FLC Sigonella Naples Office. Charter and Hire Funded Services. https://www.usaspending.gov/award/CONT_AWD_N6817125FH035_9700_N6817121D0013_9700/ - N4033924FH267 (delivery order): $316,379, NAVSUP FLC Bahrain. Husbanding Services for Uss Gravely Transit 05MAY2024. https://www.usaspending.gov/award/CONT_AWD_N4033924FH267_9700_N6817121D0013_9700/ - SPE60825FA833 (delivery order): $311,286, DLA Energy. 4569536055!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60825FA833_9700_SPE60819D0365_9700/ - SPE60824FA751 (delivery order): $303,042, DLA Energy. 4565223506!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60824FA751_9700_SPE60819D0365_9700/ - N0018924F1050 (delivery order): $296,452, NAVSUP FLT Log CTR Norfolk. Force Protection Funded Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F1050_9700_N6817121D0013_9700/ - SPE60825FA069 (delivery order): $281,813, DLA Energy. 4566201853!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60825FA069_9700_SPE60819D0365_9700/ - N6817124FH307 (delivery order): $281,160, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Unit Port Visit to Brest, France.. https://www.usaspending.gov/award/CONT_AWD_N6817124FH307_9700_N6817121D0013_9700/ - N6817124FH232 (delivery order): $276,239, NAVSUP FLC Sigonella Naples Office. HSP Services in Support of Uss Carter Hall PV 39287. https://www.usaspending.gov/award/CONT_AWD_N6817124FH232_9700_N6817121D0013_9700/ - SPE60826FA287 (delivery order): $268,315, DLA Energy. 4570906748!GAS Oil,marine. https://www.usaspending.gov/award/CONT_AWD_SPE60826FA287_9700_SPE60819D0365_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-defense-logistics-s-r-l-dwgcrsauwpy1.