# Global Electronic Services, Inc.

Canonical: https://abierto.us/vendors/global-electronic-services-inc-jrmgbjx4ulx8

- UEI: JRMGBJX4ULX8
- CAGE: 583L7
- Location: Buford, GA
- Awards in window: 6 (11 transactions), $32,054 obligated, February 9, 2024 to August 26, 2025

## Awarding agencies

- Department of the Navy: 2 awards, $16,782
- U.S. Coast Guard: 4 awards, $15,272

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $33,615
- 811210 Electronic and Precision Equipment Repair and Maintenance: $10,847
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: -$12,408

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- Quantar Radio Repairs - Open, Inspect, Report (2125405B4200RR007). https://abierto.us/opportunities/2125405b4200rr007
- RECEIVER, RADIO - Open, Inspect, and Report (21224404B4200RR001). https://abierto.us/opportunities/21224404b4200rr001

## Largest awards

- N3220524P0002 (purchase order): $29,190, MSCHQ Norfolk. N104c/Pm6/S. Forbes/ Delta Module and Pib 504 Inspect and Repair. https://www.usaspending.gov/award/CONT_AWD_N3220524P0002_9700_-NONE-_-NONE-/
- 70Z0G325PNR007V00 (purchase order): $5,939, C5I Division 2 Kearneysville. The Services to Open, Inspect, and Report on Quantity Eight (8), VHF Transceiver, Quantar Base Station, Radio Set, T5365a-25watt and Possibly Repair Each Unit to Original Equipment Manufacturer (Oem) Standards. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PNR007V00_7008_-NONE-_-NONE-/
- 70Z0G324PNR001V00 (purchase order): $4,908, C5I Division 2 Kearneysville. Nesss - L3harris Receiver Radio Repair of 2 (Two) Units - Open, Inspect, and Report. https://www.usaspending.gov/award/CONT_AWD_70Z0G324PNR001V00_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0104 (purchase order): $4,425, SFLC Procurement Branch 1. NR1 SSDG Equipment Services. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0104_7008_-NONE-_-NONE-/
- 70Z08023PPBPL0122 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - CGC Raymond Evans Transformer Services. https://www.usaspending.gov/award/CONT_AWD_70Z08023PPBPL0122_7008_-NONE-_-NONE-/
- N6284123P0007 (purchase order): -$12,408, Commanding Officer. Repair of Parker VFD. https://www.usaspending.gov/award/CONT_AWD_N6284123P0007_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/global-electronic-services-inc-jrmgbjx4ulx8.