Vendor, Kansas City, KS
Usg Global Source LLC
UEI JQB1WDJCD3R7, CAGE 85F26
10 awards and $491,998 obligated between March 8, 2024 and April 2, 2026, 30% under full and open competition, against 104.4 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $347,109 |
| Department of State | $133,346 |
| Agency for International Development | $11,543 |
Industries
NAICS on the awards, by dollars.
| CaterersNAICS 722320 | $157,131 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $111,006 |
| Bus and Other Motor Vehicle Transit SystemsNAICS 485113 | $96,950 |
| Food Service ContractorsNAICS 722310 | $50,776 |
| Bottled Water ManufacturingNAICS 312112 | $42,252 |
| Painting and Wall Covering ContractorsNAICS 238320 | $22,340 |
| Other Residential Care FacilitiesNAICS 623990 | $11,543 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 7 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CG25 Catered Meals, Bottled Water, & Laundry Services - Jutiapa, GTM
Department of the Army, 0410 Aq HQ Contract
SolicitationNAICS 722320W912QM-25-Q-0008Awarded to Usg Global Source LLC
Posted Apr 17, 20252 publications - CG25 CATERED MEALS, BOTTLED WATER, & LAUNDRY SERVICE - SAN JOSE, GTM
Department of the Army, 0410 Aq HQ Contract
SolicitationNAICS 722320W912QM-25-Q-0011Awarded to Usg Global Source LLC
Posted Apr 17, 20252 publications - INL/Honduras: Medium Tension Materials
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 423610191NLE24Q0078Awarded to Usg Global Source LLC
Posted May 17, 2024 - CG24 Leased Busses with Drivers (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 532111W912QM24Q0013Awarded to Usg Global Source LLC
Posted Feb 12, 20242 publications - CG24 Catered Meals (Base Camp Support)
Department of the Army, 0410 Aq HQ Contract
Combined synopsis and solicitationNAICS 722320W912QM24Q0015Awarded to Usg Global Source LLC
Posted Feb 12, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191NLE24P0059Purchase Order, June 6, 2024, Competed Under SAP, 2 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $111,005.73 for Medium Tension Materials with a Delivery Date of 08/30/2024. This Requirement Is in SuppNAICS 423610, PSC 5975 | $111,006 |
| W912QM24P0005Purchase Order, March 11, 2024, Competed Under SAP, 5 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Catered MealsNAICS 722320, PSC H173 | $110,855 |
| W912QM24P0008Purchase Order, March 22, 2024, Competed Under SAP, 4 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Busses W/Driver Iso Excg-24 HNDNAICS 485113, PSC V222 | $96,950 |
| W912QM25P0021Purchase Order, May 1, 2025, Competed Under SAP, 6 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Catered Meals Juitpa Iso CG25NAICS 722310, PSC H173 | $50,776 |
| W912QM25P0018Purchase Order, May 1, 2025, Competed Under SAP, 5 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Catering Iso CG25 GTMNAICS 722320, PSC S203 | $46,276 |
| W912QM26PA009Purchase Order, April 2, 2026, Competed Under SAP, 16 offers | 0410 Aq HQ ContractDepartment of the Army | The Contractor Shall Deliver a Total of 84,504 Bottled Water in 600ML Bottle Configuration from the La Constancia Ltds. De C.V. Cristal WateNAICS 312112, PSC 8960 | $42,252 |
| 72029425P00019Purchase Order, May 28, 2025, Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Order Is to Paint the Two Vacated Residences for Matt Cohen @ a Price of Nis 20,000+VAT and Daniel Hunter at a Price of NAICS 623990, PSC Z1FA | $11,543 |
| 191S7025F0505Delivery Order, July 7, 2025, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Fach-Dod/Dao Painting House at 207A Wingate X-35044 M/R JulyNAICS 238320, PSC Z2FZ | $11,201 |
| 191S7025F0774Delivery Order, July 28, 2025, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Fach-Usaid-Painting House 207B Wingate X-34043 Make/R GezimNAICS 238320, PSC Z2FZ | $11,139 |
| 191S7020D0008March 8, 2024, Full and Open Competition, 999 offers | American Embassy Tel AvivDepartment of State | Usg Global Source LLC Painting ContractNAICS 238320, PSC Z2FZ | $0 |
- Product and service codes
- H173 Quality Control Services: Food Preparation and Serving Equipment5975 Electrical Hardware and SuppliesV222 Passenger Motor Charter ServiceS203 Food Services8960 Beverages, NonalcoholicZ2FZ Repair Or Alteration Of Other Residential Buildings
- Transactions
- 16 across 10 awards