# Vastglobe Logistics LLC

Canonical: https://abierto.us/vendors/vastglobe-logistics-llc-w54aemg1jym1

- UEI: W54AEMG1JYM1
- CAGE: 88C49
- Location: Alexandria, VA
- Awards in window: 98 (145 transactions), $6,199,036 obligated, March 8, 2024 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 21 awards, $2,033,566
- Department of the Army: 33 awards, $1,867,646
- Bureau of Reclamation: 2 awards, $628,331
- Department of Veterans Affairs: 3 awards, $551,464
- Department of the Navy: 13 awards, $396,969
- Defense Logistics Agency: 10 awards, $253,852
- U.S. Coast Guard: 5 awards, $173,861
- National Park Service: 2 awards, $125,140
- Agricultural Research Service: 2 awards, $95,899
- U.S. Customs and Border Protection: 1 awards, $26,461
- National Oceanic and Atmospheric Administration: 2 awards, $22,865
- U.S. Fish and Wildlife Service: 1 awards, $12,740
- National Aeronautics and Space Administration: 1 awards, $11,000
- Indian Health Service: 1 awards, $0
- Department of State: 1 awards, -$757

## Industries

- 335910 Battery Manufacturing: $882,430
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $628,331
- 624221 Temporary Shelters: $525,600
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $361,480
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $305,376
- 333912 Air and Gas Compressor Manufacturing: $220,650
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $187,900
- 333120 Construction Machinery Manufacturing: $177,992
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $165,922
- 333618 Other Engine Equipment Manufacturing: $158,987
- 337214 Office Furniture (except Wood) Manufacturing: $136,278
- 334519 Other Measuring and Controlling Device Manufacturing: $134,760
- 334210 Telephone Apparatus Manufacturing: $121,865
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $120,070
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $117,995

## Competition

- Competed Under SAP: 92 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- CJAG Monitoring Well Closures (W50S8S26PA012), $28,500. https://abierto.us/opportunities/w50s8s26pa012
- Riverside Vessel Barrier Replacement at Hoover Dam (140R3026Q0066), $432,293. https://abierto.us/opportunities/140r3026q0066
- Rx7i PACsystem Components (1232SA26Q1275), $25,828. https://abierto.us/opportunities/1232sa26q1275
- Biomedical Inspections and Equipment Maintenance for Monacan Service Unit (75H71526Q00026). https://abierto.us/opportunities/75h71526q00026
- BLRI - REPLACE SPLIT RAIL FENCING (140P5126R0012). https://abierto.us/opportunities/140p5126r0012
- OR-WARM SPRINGS NFH-WATER TESTING (140FS126Q0055), $35,224. https://abierto.us/opportunities/140fs126q0055
- Solid Waste and Cardboard Collection Services (1333MF26Q0036). https://abierto.us/opportunities/1333mf26q0036
- NNSY TOC "TOTAL ORGANIC CARBON" ANALYZER (N4215826QE043). https://abierto.us/opportunities/n4215826qe043
- POPC Exhaust Hood and Ductwork Cleaning (36C24826Q0190), $25,864. https://abierto.us/opportunities/36c24826q0190
- Travis AFB, CA Golf Cart Rental (AirShow) (FA442726Q1013). https://abierto.us/opportunities/fa442726q1013
- CYLINDER,ENGINE STA (SPE7L126T8222), $19,246. https://abierto.us/opportunities/spe7l126t8222
- SWITCH,PRESSURE (SPE7M826Q0027), $178,000. https://abierto.us/opportunities/spe7m826q0027

## Largest awards

- FA940125P0070 (purchase order): $882,430, FA9401 377 MSG PK. Remove Current Batteries and Install New Sodium Nickel Batteries and Outlets to Power New Hardware.. https://www.usaspending.gov/award/CONT_AWD_FA940125P0070_9700_-NONE-_-NONE-/
- 140R1725P0027 (purchase order): $628,331, Grand Coulee Power Office. Crane Rentals. https://www.usaspending.gov/award/CONT_AWD_140R1725P0027_1425_-NONE-_-NONE-/
- 36C26126N0633 (delivery order): $525,600, 261-Network Contract Office 21. Ordering Period 1 HCHV Cers Oahu, Hi. https://www.usaspending.gov/award/CONT_AWD_36C26126N0633_3600_36C26126D0045_3600/
- W91CRB26P5008 (purchase order): $187,900, W6QK ACC-APG. Ae25083//Tu-B-Uab Qty 100 Thermal Weapon Sights.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26P5008_9700_-NONE-_-NONE-/
- FA700025P0098 (purchase order): $181,000, FA7000 10 Cons LGC. The Purchase and Delivery of Eight Curve Tracers. https://www.usaspending.gov/award/CONT_AWD_FA700025P0098_9700_-NONE-_-NONE-/
- W911S226PA096 (purchase order): $172,368, W6QM Micc-Ft Drum. S2P2: Solicitation: 150 Watt High Bay Led Lights. https://www.usaspending.gov/award/CONT_AWD_W911S226PA096_9700_-NONE-_-NONE-/
- W911S226PA042 (purchase order): $168,112, W6QM Micc-Ft Drum. S2P2: 150W Led Lights Solicitation# W911S225U2174. https://www.usaspending.gov/award/CONT_AWD_W911S226PA042_9700_-NONE-_-NONE-/
- W911S225PA151 (purchase order): $158,987, W6QM Micc-Ft Drum. S2P2: Gas Turbine Solicitation #W911S225U0318. https://www.usaspending.gov/award/CONT_AWD_W911S225PA151_9700_-NONE-_-NONE-/
- W911S024P0034 (purchase order): $134,760, W6QM Micc-Fdo FT Eustis. Charging Stations for Wearables. https://www.usaspending.gov/award/CONT_AWD_W911S024P0034_9700_-NONE-_-NONE-/
- SP330026P0280 (purchase order): $121,865, DLA Distribution. 8511881449!router. https://www.usaspending.gov/award/CONT_AWD_SP330026P0280_9700_-NONE-_-NONE-/
- FA462625P0023 (purchase order): $120,070, FA4626 341 Cons LGC. 1 - Transformer/Switch (300 Kva with 12.47 KV/7.2 KV GRD Y to 480/277 V); 3 Ea - Junctionbox/Sectionalizing Cabinet;9 Ea - Protective Caps; 9 Ea - Loadbreak 3-Point Junction;3 Ea - Loadbreak Arrestor; 9 Ea - Ground Rods; AND500 FT - Ground Wire.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0023_9700_-NONE-_-NONE-/
- FA487725P0128 (purchase order): $117,995, FA4877 355 Cons PK. The 355TH Equipment Maintenance Squadron (355 Ems) Requires a New Aircraft Wheel Washer to Support the Wheel and Tire Maintenance Process for 2 C-130, 2 HH-60, and 2 A-10 Aircraft Units (50+ Aircraft Total).. https://www.usaspending.gov/award/CONT_AWD_FA487725P0128_9700_-NONE-_-NONE-/
- W911S225PA717 (purchase order): $109,612, W6QM Micc-Ft Drum. S2P2: Ordnance Deformer Solicitation# W91S225U1126. https://www.usaspending.gov/award/CONT_AWD_W911S225PA717_9700_-NONE-_-NONE-/
- N6660426P0117 (purchase order): $109,000, NUWC Div Newport. Hydraulic Pressure Unit in Support of Critical Underwater Weapons Systems.. https://www.usaspending.gov/award/CONT_AWD_N6660426P0117_9700_-NONE-_-NONE-/
- 1232SA25P0585 (purchase order): $95,899, USDA ARS Afm Apd. Two Autoclaves. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0585_12H2_-NONE-_-NONE-/
- W912ES26PA002 (purchase order): $86,500, W07V Endist ST Paul. Low-Profile Utility Tractor with a Three-Point Hitch / Pto Capability and Loader. https://www.usaspending.gov/award/CONT_AWD_W912ES26PA002_9700_-NONE-_-NONE-/
- 140P5126P0091 (purchase order): $86,140, Ser East Mabo. Eo 14398, Service, Replace Wood Fencing at Mabry Mill and Rocky Knob Picnic Areas for Nps, Blue Ridge Parkway.. https://www.usaspending.gov/award/CONT_AWD_140P5126P0091_1443_-NONE-_-NONE-/
- FA700025P0024 (purchase order): $83,652, FA7000 10 Cons LGC. Compression Shorts. https://www.usaspending.gov/award/CONT_AWD_FA700025P0024_9700_-NONE-_-NONE-/
- FA486124P0092 (purchase order): $82,946, FA4861 99 Cons LGC. Purchase and Delivery of KVM Switches in Accordance with Attachment 1 - Vastglobe Quote Q42mq9ls, Dated 03 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0092_9700_-NONE-_-NONE-/
- FA500025P0098 (purchase order): $82,507, FA5000 673 Cons PKB. 50HP Rotary Screw Air Compressor for Hangar 20 and 100HP Rotary Screw Air Compressor for Hangar 19 for Use with High Volume Receiver Tank, Supplying Pressurized Shop Air for the Hangars. to Include Installation Service.. https://www.usaspending.gov/award/CONT_AWD_FA500025P0098_9700_-NONE-_-NONE-/
- FA486125P0169 (purchase order): $78,510, FA4861 99 Cons LGC. Purchase and Delivery of Materials for Pre-Engineered Modular Building in Accordance with Attachment 1 - Quote Q93929 Dated 15 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0169_9700_-NONE-_-NONE-/
- N0024425PS040 (purchase order): $75,594, NAVSUP FLT Log CTR San Diego. Provide Recreation Gym Equipment for Prisoner Use at Naval Consolidated Brig Miramar (Ncbm).. https://www.usaspending.gov/award/CONT_AWD_N0024425PS040_9700_-NONE-_-NONE-/
- W911S225PA378 (purchase order): $68,200, W6QM Micc-Ft Drum. S2P2: Furniture Solicitation #W911S225U0638. https://www.usaspending.gov/award/CONT_AWD_W911S225PA378_9700_-NONE-_-NONE-/
- W911S224P1252 (purchase order): $65,738, W6QM Micc-Ft Drum. Forklift Unison Buy # 1178168. https://www.usaspending.gov/award/CONT_AWD_W911S224P1252_9700_-NONE-_-NONE-/
- W911S226PA382 (purchase order): $60,169, W6QM Micc-Ft Drum. S2P2 : Handheld Monitoring Detector : Sol # W911S226U2350. https://www.usaspending.gov/award/CONT_AWD_W911S226PA382_9700_-NONE-_-NONE-/
- W911S225PA734 (purchase order): $60,000, W6QM Micc-Ft Drum. Pay Office: F87700 Funding Id: 5700delivery/Wawf : De_loris.Blackwell@us.Af.Mil Deloris Blackwelldelivery Address: 1159 Levitow Blvdjblm Wa 98438 Certifier: Misty.L.Duvall.Civ@mail.Milsol# W911S225U0978 Kyle.Mcnamara@us.Af.Mil. https://www.usaspending.gov/award/CONT_AWD_W911S225PA734_9700_-NONE-_-NONE-/
- W912P526PA025 (purchase order): $59,392, W072 Endist Nashville. Laurel Power Plant Generator Brake Rotor Segments. https://www.usaspending.gov/award/CONT_AWD_W912P526PA025_9700_-NONE-_-NONE-/
- 70Z03825PH0000006 (purchase order): $58,875, Aviation Logistics Center (Alc). Purchase of Alodine Tank System to Be Utilized by United States Coast Guard Long Range Survelliance Product Line.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PH0000006_7008_-NONE-_-NONE-/
- 70Z04026PSBPL0032 (purchase order): $56,310, SFLC Procurement Branch 3. 57 Caliber Cleaning Kits. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0032_7008_-NONE-_-NONE-/
- SPE7M426P1887 (purchase order): $54,025, DLA Land and Maritime. 8511879035!pump,reciprocating. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P1887_9700_-NONE-_-NONE-/
- FA468624P0065 (purchase order): $53,452, FA4686 9 Cons PK. The Government Requires One (1) Pull Behind Air Compressor Iaw Son. https://www.usaspending.gov/award/CONT_AWD_FA468624P0065_9700_-NONE-_-NONE-/
- W911S225PB242 (purchase order): $50,620, W6QM Micc-Ft Drum. S2P2: Flatbed Railcar Vehicle Loading Ramps Solicitation #W911S225U1752. https://www.usaspending.gov/award/CONT_AWD_W911S225PB242_9700_-NONE-_-NONE-/
- W912D026PA012 (purchase order): $49,588, 0413 Aq HQ RCO-AK Wainwrig. The Contractor Shall Provide Inspection and Cleaning Service of Fire Protection Water Tank System in Building 1928, in Accordance with National Fire Protection Association (Nfpa) Standard 25 Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_W912D026PA012_9700_-NONE-_-NONE-/
- FA302025P0131 (purchase order): $48,348, FA3020 82 Cons LGC. Delivery of Task Chairs.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0131_9700_-NONE-_-NONE-/
- FA442726P0012 (purchase order): $46,714, FA4427 60 Cons LGC. 96 Golf Carts Rental for Tafb 2026 Air Show.. https://www.usaspending.gov/award/CONT_AWD_FA442726P0012_9700_-NONE-_-NONE-/
- W911S226PA469 (purchase order): $46,492, W6QM Micc-Ft Drum. S2P2: Electric Forklift: Solicitation: W911S226U2784. https://www.usaspending.gov/award/CONT_AWD_W911S226PA469_9700_-NONE-_-NONE-/
- W911S225PA464 (purchase order): $45,000, W6QM Micc-Ft Drum. S2P2: Forklift Solicitation # W911S225U0928. https://www.usaspending.gov/award/CONT_AWD_W911S225PA464_9700_-NONE-_-NONE-/
- W91ZLK25PA025 (purchase order): $44,058, W6QK ACC-APG Dir. Purchase Air Cylinders and Valves. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25PA025_9700_-NONE-_-NONE-/
- FA480024P0188 (purchase order): $44,000, FA4800 633 Cons PKP. Ovens and Ranges. https://www.usaspending.gov/award/CONT_AWD_FA480024P0188_9700_-NONE-_-NONE-/
- N4215826PE094 (purchase order): $43,357, Norfolk Naval Shipyard GF. N421586050ZN01 - Toc Analyzer. https://www.usaspending.gov/award/CONT_AWD_N4215826PE094_9700_-NONE-_-NONE-/
- FA480924P0094 (purchase order): $43,000, FA4809 4TH Cons SQ CC. Purchase of 3 Golf Carts. https://www.usaspending.gov/award/CONT_AWD_FA480924P0094_9700_-NONE-_-NONE-/
- FA910124PB091 (purchase order): $42,000, FA9101 Aedc PKP Procrmnt BR. Network Switches and Fiber Modules for the 704TH Test Support Squadron. https://www.usaspending.gov/award/CONT_AWD_FA910124PB091_9700_-NONE-_-NONE-/
- 140P5325C0035 (definitive contract): $39,000, Ser North Mabo. WRBR Automated Fee Machines. https://www.usaspending.gov/award/CONT_AWD_140P5325C0035_1443_-NONE-_-NONE-/
- 70Z02826PMIAM0019 (purchase order): $37,676, Base Miami. Sta Marathon Aeration Curtain. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0019_7008_-NONE-_-NONE-/
- FA468624P0056 (purchase order): $35,000, FA4686 9 Cons PK. 9 Oss Communications Service Monitor with 5-Year Warranty and 1 Year Calibration Certificate.. https://www.usaspending.gov/award/CONT_AWD_FA468624P0056_9700_-NONE-_-NONE-/
- M6739925P0031 (purchase order): $34,500, Commanding Officer. Floodlight Tower Rental. https://www.usaspending.gov/award/CONT_AWD_M6739925P0031_9700_-NONE-_-NONE-/
- W911S225PA587 (purchase order): $33,205, W6QM Micc-Ft Drum. S2PS: Generator Solicitation #W911S225U0974. https://www.usaspending.gov/award/CONT_AWD_W911S225PA587_9700_-NONE-_-NONE-/
- SP330025P1108 (purchase order): $32,790, DLA Distribution. 8511569165!compressor, Air, 25 HP. https://www.usaspending.gov/award/CONT_AWD_SP330025P1108_9700_-NONE-_-NONE-/
- N3220524P2108 (purchase order): $32,000, MSCHQ Norfolk. N104 / PM8 / C. Edanol / SBS HVAC Comressor - Usns Newport.. https://www.usaspending.gov/award/CONT_AWD_N3220524P2108_9700_-NONE-_-NONE-/
- W911S226PA037 (purchase order): $31,610, W6QM Micc-Ft Drum. S2P2: Swing Crane Repair Parts: W911S225U2129. https://www.usaspending.gov/award/CONT_AWD_W911S226PA037_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/vastglobe-logistics-llc-w54aemg1jym1.