# Global Pcci (Gpc) Canonical: https://abierto.us/vendors/global-pcci-gpc-hnmxen889sl1 - UEI: HNMXEN889SL1 - CAGE: 0EZU2 - Location: Irvine, CA - Awards in window: 476 (701 transactions), $132,913,795 obligated, January 5, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 476 awards, $132,913,795 ## Industries - 488390 Other Support Activities for Water Transportation: $132,913,795 ## Competition - Full and Open Competition: 476 awards ## Solicitations won - Emergency Ship Salvage Material (N0002419D4323P00027), $12,200,000. https://abierto.us/opportunities/n0002425mr00337 ## Largest awards - N0002425F4A42 (delivery order): $12,563,109, NAVSEA HQ. Diving Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A42_9700_N0002419D4323_9700/ - N0002426F4A21 (delivery order): $8,451,000, NAVSEA HQ. Pollution Base Ops. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A21_9700_N0002419D4323_9700/ - N0002425F4A41 (delivery order): $6,993,784, NAVSEA HQ. Pollution Base Ops. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A41_9700_N0002419D4323_9700/ - N0002424F4A61 (delivery order): $4,994,651, NAVSEA HQ. Pollution Base Ops. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A61_9700_N0002419D4323_9700/ - N0002425F4A03 (delivery order): $3,334,198, NAVSEA HQ. Salvage Opn Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A03_9700_N0002419D4323_9700/ - N0002424F4A10 (delivery order): $2,937,530, NAVSEA HQ. Essm Salvage Base Operations. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A10_9700_N0002419D4323_9700/ - N0002425F4A30 (delivery order): $2,730,430, NAVSEA HQ. Uwsh Systems/Kits/Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A30_9700_N0002419D4323_9700/ - N0002425F4A01 (delivery order): $2,629,817, NAVSEA HQ. (FY25 Sem Omn) Salvage Base Operations. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A01_9700_N0002419D4323_9700/ - N0002426F4A80 (delivery order): $2,400,000, NAVSEA HQ. SNDL Montenegro. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A80_9700_N0002419D4323_9700/ - N0002425F4A43 (delivery order): $2,206,970, NAVSEA HQ. Pollution Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A43_9700_N0002419D4323_9700/ - N0002425F4A93 (delivery order): $2,200,000, NAVSEA HQ. Necc Contaminated Water & Mixed. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A93_9700_N0002419D4323_9700/ - N0002426F4A55 (delivery order): $2,103,000, NAVSEA HQ. Environmental Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A55_9700_N0002419D4323_9700/ - N0002425F4B01 (delivery order): $1,992,963, NAVSEA HQ. Overseas Deployment and Base Operations. https://www.usaspending.gov/award/CONT_AWD_N0002425F4B01_9700_N0002419D4323_9700/ - N0002424F4A66 (delivery order): $1,923,417, NAVSEA HQ. Alaska Base Ops. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A66_9700_N0002419D4323_9700/ - N0002426F4A10 (delivery order): $1,680,000, NAVSEA HQ. Essm Base Operations and Fleet Support. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A10_9700_N0002419D4323_9700/ - N0002426F4A77 (delivery order): $1,536,500, NAVSEA HQ. Procurement of Salvage and Towing Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A77_9700_N0002419D4323_9700/ - N0002426F4A78 (delivery order): $1,536,500, NAVSEA HQ. Procurement of Salvage and Towing Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A78_9700_N0002419D4323_9700/ - N0002425F4A25 (delivery order): $1,520,000, NAVSEA HQ. Transition Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A25_9700_N0002419D4323_9700/ - N0002425F4A92 (delivery order): $1,500,000, NAVSEA HQ. Philippines DLSS Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A92_9700_N0002419D4323_9700/ - N0002426F4A53 (delivery order): $1,491,000, NAVSEA HQ. DLSS Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A53_9700_N0002419D4323_9700/ - N0002425F4A08 (delivery order): $1,400,818, NAVSEA HQ. Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A08_9700_N0002419D4323_9700/ - N0002426F4A76 (delivery order): $1,331,394, NAVSEA HQ. Overseas Essm Maint. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A76_9700_N0002419D4323_9700/ - N0002424F4A49 (delivery order): $1,292,052, NAVSEA HQ. Uss Boxer. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A49_9700_N0002419D4323_9700/ - N0002426F4A74 (delivery order): $1,250,000, NAVSEA HQ. Uwsh Systems/Kits/Equipment Opn Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A74_9700_N0002419D4323_9700/ - N0002424F4A08 (delivery order): $1,244,226, NAVSEA HQ. FY24 DLSS Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A08_9700_N0002419D4323_9700/ - N0002426F4A06 (delivery order): $1,215,000, NAVSEA HQ. Essm Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A06_9700_N0002419D4323_9700/ - N0002425F4A85 (delivery order): $1,189,303, NAVSEA HQ. Uss Arizona Boom Install Spill Preventio. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A85_9700_N0002419D4323_9700/ - N0002426F4A70 (delivery order): $1,151,000, NAVSEA HQ. Salvage Opn Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A70_9700_N0002419D4323_9700/ - N0002424F4A20 (delivery order): $1,135,390, NAVSEA HQ. Pollution Base Ops. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A20_9700_N0002419D4323_9700/ - N0002426F4A07 (delivery order): $1,000,000, NAVSEA HQ. Sublant Uwsh Support. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A07_9700_N0002419D4323_9700/ - N0002425F4A31 (delivery order): $975,509, NAVSEA HQ. Env Procurements. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A31_9700_N0002419D4323_9700/ - N0002424F4A34 (delivery order): $909,090, NAVSEA HQ. (FY24 FFC Omn) Submarine Uwsh. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A34_9700_N0002419D4323_9700/ - N0002425F4A34 (delivery order): $863,637, NAVSEA HQ. Guam Uwsh Support. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A34_9700_N0002419D4323_9700/ - N0002424F4A54 (delivery order): $860,487, NAVSEA HQ. Support for Baltimore Key Bridge. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A54_9700_N0002419D4323_9700/ - N0002425F4A64 (delivery order): $856,375, NAVSEA HQ. MCBH Kaneohe and Camp Smith Tank. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A64_9700_N0002419D4323_9700/ - N0002424F4A92 (delivery order): $849,511, NAVSEA HQ. (FY24 NUWC Keyport) Modified Transfer. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A92_9700_N0002419D4323_9700/ - N0002426F4A60 (delivery order): $843,473, NAVSEA HQ. FY26 Eod MDS Co DLSS. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A60_9700_N0002419D4323_9700/ - N0002425F4B17 (delivery order): $842,602, NAVSEA HQ. Army Dive Program DLSS Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0002425F4B17_9700_N0002419D4323_9700/ - N0002425F4A73 (delivery order): $823,846, NAVSEA HQ. FY25 Diving Base Ops. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A73_9700_N0002419D4323_9700/ - N0002425F4A98 (delivery order): $800,000, NAVSEA HQ. UCT-2 DLSS Depot Level Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A98_9700_N0002419D4323_9700/ - N0002425F4A66 (delivery order): $754,011, NAVSEA HQ. Comnaveurafcent Environmental. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A66_9700_N0002419D4323_9700/ - N0002425F4A49 (delivery order): $727,272, NAVSEA HQ. Sublant Uwsh Support. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A49_9700_N0002419D4323_9700/ - N0002426F4A71 (delivery order): $700,000, NAVSEA HQ. Uwsh Engineering and Developmental. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A71_9700_N0002419D4323_9700/ - N0002426F4A48 (delivery order): $685,000, NAVSEA HQ. Uwsh Systems/Kits/Equipment. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A48_9700_N0002419D4323_9700/ - N0002425F4B11 (delivery order): $681,964, NAVSEA HQ. KM97 Phase Replacements. https://www.usaspending.gov/award/CONT_AWD_N0002425F4B11_9700_N0002419D4323_9700/ - N0002424F4A82 (delivery order): $671,604, NAVSEA HQ. Comnaveurafcent Spillex Support. https://www.usaspending.gov/award/CONT_AWD_N0002424F4A82_9700_N0002419D4323_9700/ - N0002425F4A76 (delivery order): $662,000, NAVSEA HQ. Eodgru-2 DLSS Maintencance. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A76_9700_N0002419D4323_9700/ - N0002424F4B05 (delivery order): $630,000, NAVSEA HQ. Essm Equipment , Facilities and IT Manag. https://www.usaspending.gov/award/CONT_AWD_N0002424F4B05_9700_N0002419D4323_9700/ - N0002426F4A09 (delivery order): $600,000, NAVSEA HQ. Uwsh Support. https://www.usaspending.gov/award/CONT_AWD_N0002426F4A09_9700_N0002419D4323_9700/ - N0002425F4A23 (delivery order): $574,145, NAVSEA HQ. Non/Operational Services Provided to Sup. https://www.usaspending.gov/award/CONT_AWD_N0002425F4A23_9700_N0002419D4323_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-pcci-gpc-hnmxen889sl1.