# Global Solutions Group, Inc.

Canonical: https://abierto.us/vendors/global-solutions-group-inc-vh3ue9s2t6e5

- UEI: VH3UE9S2T6E5
- CAGE: 6M9L5
- Location: Madison Heights, MI
- Awards in window: 131 (320 transactions), $18,707,297 obligated, January 6, 2025 to September 9, 2026

## Awarding agencies

- Departmental Offices: 58 awards, $7,940,622
- Office of the Assistant Secretary for Financial Resources: 2 awards, $4,146,243
- Office of Procurement Operations: 1 awards, $3,373,261
- U.S. International Development Finance Corporation: 2 awards, $868,204
- Department of Education: 1 awards, $766,144
- Office of the Assistant Secretary for Administration: 3 awards, $731,534
- Department of the Navy: 5 awards, $436,342
- Forest Service: 3 awards, $171,163
- Committee for Purchase from People Who Are Blind or Severely Disabled: 1 awards, $129,016
- Animal and Plant Health Inspection Service: 2 awards, $84,595
- Centers for Medicare and Medicaid Services: 2 awards, $82,605
- Department of State: 1 awards, $59,106
- National Park Service: 3 awards, $59,082
- Health Resources and Services Administration: 1 awards, $53,118
- Office of the Secretary: 2 awards, $37,140

## Industries

- 541511 Custom Computer Programming Services: $9,171,440
- 541611 Administrative Management and General Management Consulting Services: $5,163,169
- 541512 Computer Systems Design Services: $3,468,804
- 561320 Temporary Help Services: $559,498
- 561110 Office Administrative Services: $141,502
- 541110 Offices of Lawyers: $123,500
- 561621 Security Systems Services (except Locksmiths): $90,768
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $82,605
- 541199 All Other Legal Services: $37,175
- 511210 Information: $16,493
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,500
- 336611 Ship Building and Repairing: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: -$9,858

## Competition

- Full and Open Competition: 89 awards
- Full and Open Competition After Exclusion of Sources: 27 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- NERO Scanning Documents (RFQ1819032), $6,716. https://abierto.us/opportunities/rfq1819032
- NR-WRD-241 LASERFICHE ANNUAL MAINT. FY26 (140P2126F0080). https://abierto.us/opportunities/140p2126f0080
- Americorps ISSO Renewal (140D0425Q0640). https://abierto.us/opportunities/140d0425q0640
- Limited Sources Justification (140P2125F0121). https://abierto.us/opportunities/140p2125f0121

## Largest awards

- 7571MN26F66002 (delivery order): $3,518,748, Omas Strategic Buying Center - HHS Mission. Employment Litigation Support Services. https://www.usaspending.gov/award/CONT_AWD_7571MN26F66002_7571_75P00122D00003_7570/
- 70RCSJ23FR0000018 (delivery order): $3,373,261, CISA Contracting Activity. The Purpose of This Modification Is To: (A) Comply with E.O. 14222, (B) Prioritize Maintenance of the Legacy Systems (Pts Oss 1.0), (C) Realign Funding and Level of Effort, (D) Change the PWS to a Sow, and (E) Change the Contract Specialist.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000018_7001_47QTCB21D0281_4732/
- 140D0426F0356 (bpa call): $2,387,789, Ibc Acq SVCS Directorate. Information System Security Line of Business (Isslob) Blanket Purchase Agreement (Bpa) Call Order Interior Business Center (Ibc) Information System Security Officer (Isso) and Risk Management (Rm) Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0356_1406_140D0422A0008_1406/
- 140D0425F0838 (bpa call): $2,302,782, Ibc Acq SVCS Directorate. Isslob BPA Call Order Against 140D0422A0008. https://www.usaspending.gov/award/CONT_AWD_140D0425F0838_1406_140D0422A0008_1406/
- 140D0426F0926 (bpa call): $2,241,782, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for Americorps, Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0926_1406_140D0422A0008_1406/
- 75P00123F37002 (delivery order): $1,191,282, Program Support Center Acq MGMT SVC. Ogc Legal Resource Professional Services. https://www.usaspending.gov/award/CONT_AWD_75P00123F37002_7570_75P00122D00003_7570/
- 91990024F0032 (delivery order): $766,144, Contracts and Acquistions Managemen. Maintenance of the Ed Payment Integrity Monitoring Application on Servicenow *this Modification Deobligates and Descopes. https://www.usaspending.gov/award/CONT_AWD_91990024F0032_9100_GS35F171AA_4732/
- 140D0426F0608 (bpa call): $699,971, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for the Federal Mine Safety and Health Review Commission, Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0608_1406_140D0422A0008_1406/
- 140D0424F0834 (bpa call): $672,547, Ibc Acq SVCS Directorate. Isslob BPA Order Dos Support. https://www.usaspending.gov/award/CONT_AWD_140D0424F0834_1406_140D0422A0008_1406/
- 7571MN26F66003 (delivery order): $627,495, Omas Strategic Buying Center - HHS Mission. The Purpose of This Task Order Is to Provide Legal Resource Professional Services to Support the Mission and Operational Requirements of the U.S. Department of Health and Human Services (Dhhs), Office of the General Counsel (Ogc).. https://www.usaspending.gov/award/CONT_AWD_7571MN26F66003_7571_75P00122D00003_7570/
- 140D0425F0276 (bpa call): $575,478, Ibc Acq SVCS Directorate. Risk Management Services for Federal Mine Safety and Health Review Commission (Isslob) Isso Support. https://www.usaspending.gov/award/CONT_AWD_140D0425F0276_1406_140D0422A0008_1406/
- 77344421F0101 (delivery order): $518,442, Office of Acquisition. Incorporate New WD Rate Updates; and Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_77344421F0101_7700_GS02F025GA_4732/
- 140D0426F0504 (bpa call): $497,132, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for the Bureau of Trust Funds Administration, Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0504_1406_140D0422A0008_1406/
- 140D0426F0395 (bpa call): $452,325, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for the Department of State, Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0395_1406_140D0422A0008_1406/
- 15JA0523C00000024 (definitive contract): $412,336, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0523C00000024_1501_-NONE-_-NONE-/
- 77344421F0103 (delivery order): $349,762, Office of Acquisition. The Purpose of This Modification To: 1. Add Funds for Option Year 3 to Clin 6003 for Wage Determination 2015-4281 REV-30 Dated 07/22/2024. 2. Update Option Year 4 Line Items for Future Invoicing Ease Purposes. the Changes for Option Year 4 Line. https://www.usaspending.gov/award/CONT_AWD_77344421F0103_7700_GS02F025GA_4732/
- 140D0426F0041 (bpa call): $260,524, Ibc Acq SVCS Directorate. Isslob BPA Call Order Against 140D0422A0008 - Doc. https://www.usaspending.gov/award/CONT_AWD_140D0426F0041_1406_140D0422A0008_1406/
- N0018924PZ555 (purchase order): $209,126, NAVSUP FLT Log CTR Norfolk. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ555_9700_-NONE-_-NONE-/
- 15JA7123F00000010 (delivery order): $183,486, U.S. Attorneys Office-Sc. Legal Assistant III for U.S. Attorneys Office, District of South Carolina. https://www.usaspending.gov/award/CONT_AWD_15JA7123F00000010_1501_GS03F132DA_4732/
- 140D0424F0818 (bpa call): $181,912, Ibc Acq SVCS Directorate. SSS-IMIS Two (2) Month Extension of Existing Scope of Work. https://www.usaspending.gov/award/CONT_AWD_140D0424F0818_1406_140D0422A0008_1406/
- 15JA1325F00000026 (delivery order): $168,746, U.S. Attorneys Office-Co. Purchase Order to Contract for a Legal Clerk - Fact Witness Management Contractor, Per Quote Dated 17 Sept 2025. Base: 83,539.20 OY1: 85,209.60 Base Period of Performance Is 9/30/2025-9/29/2026 OY1 Pop Is 9/30/2026 - 9/29/2027. https://www.usaspending.gov/award/CONT_AWD_15JA1325F00000026_1501_GS03F132DA_4732/
- 140D0426F0872 (bpa call): $153,888, Ibc Acq SVCS Directorate. Eo 14398 - This Is an Request for Quote for a Blanket Purchase Order for the National Labor Relations Board (Nlrb), Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0872_1406_140D0422A0008_1406/
- 95044124F0073 (delivery order): $129,016, U.S. Abilityone Commission. Fisma Audit Assessment-Fund Option Year 1. https://www.usaspending.gov/award/CONT_AWD_95044124F0073_9518_GS35F171AA_4732/
- 15JA0526C00000097 (definitive contract): $123,500, Eousa-Acquisitions Staff. United States Attorneys Office - Western District of North Carolina Litigation Support Part Time Ace Investigator. https://www.usaspending.gov/award/CONT_AWD_15JA0526C00000097_1501_-NONE-_-NONE-/
- 140D0424F1214 (bpa call): $115,791, Ibc Acq SVCS Directorate. Isslob BPA Call Order Against 140D0422A0008. https://www.usaspending.gov/award/CONT_AWD_140D0424F1214_1406_140D0422A0008_1406/
- N0018924PZ556 (purchase order): $109,248, NAVSUP FLT Log CTR Norfolk. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ556_9700_-NONE-_-NONE-/
- 47PL0223P0001 (purchase order): $98,543, PBS R10 Services Acquisitions Branch. Gsa, 47PL0223P0001, Modification PS0007 to Incorporate CDS and Drones Clauses, Mcclure Fed Bldg/Cthse Boise, Id, Id0025zz and Saunders Fed BLDG & Boochever Usch, Ak0013zz , Juneau, Ak and Fed BLDG & US Post Office, Wa0045zz , Spokane, Wa. https://www.usaspending.gov/award/CONT_AWD_47PL0223P0001_4740_-NONE-_-NONE-/
- 12760424F0490 (delivery order): $95,543, USDA Forest Service. Application Enhancements, Technical Assistance & Support of Vsreports/Vsportal | Modification | Co: Christopher Cox| Cor Truth Clark | Pm: Barbara Mcguinness: This Modification Is Hereby Issued to Implement Executive Order 14168, Titled "de. https://www.usaspending.gov/award/CONT_AWD_12760424F0490_12C2_47QTCB21D0281_4732/
- 140D0425F0163 (bpa call): $86,214, Ibc Acq SVCS Directorate. Niehs FSS Assessment - Under Issob BPA. https://www.usaspending.gov/award/CONT_AWD_140D0425F0163_1406_140D0422A0008_1406/
- 12444026P0017 (purchase order): $85,478, Usda-Fs, Csa East 2. Fire Security Alarm Replacement, Camera Upgrade, and Access Control Repair at the NFGT. https://www.usaspending.gov/award/CONT_AWD_12444026P0017_12C2_-NONE-_-NONE-/
- 75FCMC25PJ001 (purchase order): $82,605, Ofc of Acquisition and Grants MGMT. Contractor to Provide Laserfiche a Platform for Centralized Content and Services for Document Management and Records Management. IT Offers Document Scanning and Data Capture, Search Features, Metadata Modification and Workflow Automation Tools in ACC. https://www.usaspending.gov/award/CONT_AWD_75FCMC25PJ001_7530_-NONE-_-NONE-/
- 12639525F1108 (delivery order): $79,305, MRPBS Minneapolis MN. Security Operations Group International, Llc. Replace Cameras in the Memphis Complex. https://www.usaspending.gov/award/CONT_AWD_12639525F1108_12K3_GS35F171AA_4732/
- 140D0425F0971 (bpa call): $70,349, Ibc Acq SVCS Directorate. SSS Imis Support - Under Isslob BPA. https://www.usaspending.gov/award/CONT_AWD_140D0425F0971_1406_140D0422A0008_1406/
- N6523622F0581 (delivery order): $64,541, NIWC Atlantic. Modification. https://www.usaspending.gov/award/CONT_AWD_N6523622F0581_9700_GS02F025GA_4732/
- 19AQMM24F1929 (delivery order): $59,106, Acquisitions - Aqm Momentum. Exercise an Option. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1929_1900_GS35F171AA_4732/
- N0018924FZ738 (delivery order): $53,427, NAVSUP FLT Log CTR Norfolk. Bumed Med Ig Transcription. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ738_9700_GS03F132DA_4732/
- 140D0425F0510 (bpa call): $53,403, Ibc Acq SVCS Directorate. Isslob - Btfa Hva Assessment. https://www.usaspending.gov/award/CONT_AWD_140D0425F0510_1406_140D0422A0008_1406/
- 75R60225F80017 (delivery order): $53,118, HRSA Headquarters. BHW90 C 6244 - PCI-DSS Level 2 Certification Qsa Contract. https://www.usaspending.gov/award/CONT_AWD_75R60225F80017_7526_GS35F171AA_4732/
- 15JA4321F00000009 (delivery order): $48,662, U.S. Attorneys Office-Ms(S). Paralegal III Services. https://www.usaspending.gov/award/CONT_AWD_15JA4321F00000009_1501_GS02F025GA_4732/
- FA486121F0381 (delivery order): $48,603, FA4861 99 Cons LGC. Medical Information Systems Health Service Administrator_mpn 210004 210018. https://www.usaspending.gov/award/CONT_AWD_FA486121F0381_9700_GS35F171AA_4732/
- 1331L522F13OS0345 (delivery order): $37,140, Department of Commerce Sspo. Exercise 3RD Option. https://www.usaspending.gov/award/CONT_AWD_1331L522F13OS0345_1301_GS35F171AA_4732/
- 140D0425F0236 (bpa call): $35,923, Ibc Acq SVCS Directorate. Security Control Assessor (Sca). https://www.usaspending.gov/award/CONT_AWD_140D0425F0236_1406_140D0422A0008_1406/
- 140D0425F0192 (bpa call): $34,593, Ibc Acq SVCS Directorate. Fec File Web Application - Isslob BPA. https://www.usaspending.gov/award/CONT_AWD_140D0425F0192_1406_140D0422A0008_1406/
- 140D0426F0803 (bpa call): $34,593, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for the National Labor Relations Board, Cloud Hosted 30-60(PS), Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0803_1406_140D0422A0008_1406/
- 140D0426F0498 (bpa call): $31,657, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for the Information Systems Security Line of Business Office of Inspector General Security Control Assessor Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0498_1406_140D0422A0008_1406/
- 140P2125F0121 (delivery order): $27,448, Washington Contracting Office. Nr-Wrd-209 Dockets (Gbs) Annual Renewal. https://www.usaspending.gov/award/CONT_AWD_140P2125F0121_1443_GS35F171AA_4732/
- 70B03C22F00000634 (delivery order): $25,167, Border Enforcement Contracting Division. Exercising OY3. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000634_7014_GS35F171AA_4732/
- 140P2126F0080 (delivery order): $24,918, Washington Contracting Office. Nr-Wrd-241 Laserfiche Annual Maint. FY26. https://www.usaspending.gov/award/CONT_AWD_140P2126F0080_1443_GS35F171AA_4732/
- W9124P22P0041 (purchase order): $16,493, W6QK ACC-RSA. Exercising Option Period 3 for Laserfiche Software in Support of PEO Aviation.. https://www.usaspending.gov/award/CONT_AWD_W9124P22P0041_9700_-NONE-_-NONE-/
- 140D0426F0845 (bpa call): $14,656, Ibc Acq SVCS Directorate. Eo 14398 - This Is a Blanket Purchase Order for the Office of the Inspector General (Oig)/Security Control Assessor (Sca), Information Systems Security Line of Business (Isslob). https://www.usaspending.gov/award/CONT_AWD_140D0426F0845_1406_140D0422A0008_1406/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-solutions-group-inc-vh3ue9s2t6e5.