GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
PENSACOLA, Florida
Total Received
$380.0M
Total Awards
134
State
Florida
Last Updated
Mar 24, 2026
Yearly Funding Trend
$340.6M24
$39.5M25
Top 50 Awards to GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6883621C0003_9700_-NONE-_-NONE- FOOD SERVICE SUPPORT, PENSACOLA | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $70,145,761 |
CONT_AWD_HS002121C0004_9700_-NONE-_-NONE- MIRADOR SUSTAINMENT SUPPORT SERVICES | Department of Defense Defense Counterintelligence and Security Agency | — | PENSACOLA, FL-01 | 2024 | $50,555,419 |
CONT_AWD_FA282322C0001_9700_-NONE-_-NONE- CUSTODIAL AND RECYCLING CONTRACT PERFORMANCE WORK STATEMENT (PWS) AND ALL ASSOCIATED ATTACHMENTS | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $18,920,698 |
CONT_AWD_N0018921CG001_9700_-NONE-_-NONE- NEWPORT RI & GROTON CT FSA GALLEY SERVICES - OY3 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $18,337,300 |
CONT_AWD_HE125420C1001_9700_-NONE-_-NONE- FORT CAMPBELL CUSTODIAL SERVICES WAGE ADJUSTMENT FOR OPTION YEAR ONE AND THREE. | Department of Defense Department of Defense Education Activity | — | FORT CAMPBELL, KY-01 | 2024 | $17,959,033 |
CONT_AWD_FA500419CA005_9700_-NONE-_-NONE- 52.217-8 OPTION TO EXTEND SERVICES (3 MONTHS) NOV 1 2023 - JAN 31 2024 | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $16,752,317 |
CONT_AWD_20342322C00002_2036_-NONE-_-NONE- FOOD SERVICES FOR AFRH-W CAMPUS - DE-OBLIGATE UNUSED FUNDS ON LINE 8 ($44,051.92) | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $15,444,966 |
CONT_AWD_20342320C00003_2036_-NONE-_-NONE- TO ESTABLISH, MANAGE, AND MAINTAIN FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS OF ARMED FORCES RETIREMENT HOME, GULFPORT. MOD P00036: ADD FUNDS | Department of the Treasury Bureau of the Fiscal Service | — | PENSACOLA, FL-01 | 2024 | $14,405,734 |
CONT_AWD_W9124D24C0020_9700_-NONE-_-NONE- CUSTODIAL SUPPORT | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $10,024,965 |
CONT_AWD_FA500424C0002_9700_-NONE-_-NONE- DFAC SUPPORT SERVICES PERIOD OF PERFORMANCE 01 MAY 2024 - 30 APR 2027 | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $9,316,064 |
CONT_AWD_20342322C00004_2036_-NONE-_-NONE- CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME GULFPORT CAMPUS - MODIFICATION TO DEOBLIGATE UNUSED FUNDS | Department of the Treasury Bureau of the Fiscal Service | — | PENSACOLA, FL-01 | 2024 | $8,814,290 |
CONT_AWD_20342322C00005_2036_-NONE-_-NONE- CUSTODIAL SERVICES FOR THE WASHINGTON DC CAMPUS - P00014 CORRECT CLIN VALUES ON CLIN'S 0013, 0014 AND 0018, OBLIGATE INCREMENTAL FUNDS, DECREASE PLACEHOLDER CLIN 0016. | Department of the Treasury Bureau of the Fiscal Service | — | PENSACOLA, FL-01 | 2024 | $6,797,747 |
CONT_AWD_N6945024F0009_9700_N6945021D0011_9700 CUSTODIAL CONTRACT N6945021D0011 FY24 NASP & NAS WF FUNDING TASK | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $5,668,143 |
CONT_AWD_N6945025F0205_9700_N6945021D0011_9700 FOURTH OPTION PERIOD RECURRING WORK | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $5,664,544 |
CONT_AWD_FA282320C0009_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY SERVICES AT 96TH MDG | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $5,491,044 |
CONT_AWD_FA330024C0033_9700_-NONE-_-NONE- NON-PERSONAL SERVICES: PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT MAXWELL AFB, AL. | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $5,163,372 |
CONT_AWD_20342325C00007_2036_-NONE-_-NONE- GULFPORT CAMPUS FOOD SERVICE - EXERCISE OPTION 1 AND OBLIGATE $1,028,050.09 OF INCREMENTAL FUNDS, DECREASE THE VALUE OF LINE 1, DEOBLIGATE EXCESS FUNDS ON LINE 1, INCORPORATE WAGE… | Department of the Treasury Bureau of the Fiscal Service | — | GULFPORT, MS-04 | 2025 | $5,088,522 |
CONT_AWD_N6945018F1564_9700_N6945016D7149_9700 DE-OBLIGATE UNLIQUIDATED FUNDS FROM ACRN CX IN THE AMOUNT OF $0.50 | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $4,195,335 |
CONT_AWD_W911S825F0082_9700_W9124J21D0003_9700 DINING FACILITY ATTENDENT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $4,176,150 |
CONT_AWD_70Z08423CDL930010_7008_-NONE-_-NONE- JANITORIAL AND FOOD SERVICES AT USCG AIR STATION CLEARWATER, FL. | Department of Homeland Security U.S. Coast Guard | — | CLEARWATER, FL-13 | 2024 | $4,165,684 |
CONT_AWD_FA481424F0011_9700_FA481420D0003_9700 PKM - 6 ARW CUSTODIAL SERVICES FY24 | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $3,953,489 |
CONT_AWD_FA481425F0005_9700_FA481420D0003_9700 6 ARW CUSTODIAL SERVICES FY25 | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $3,931,589 |
CONT_AWD_W911S823F0216_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $3,445,407 |
CONT_AWD_36C24824C0036_3600_-NONE-_-NONE- JANITORIAL/CUSTODIAL SERVICES - NEW PORT RICHEY (NPR) CBOC | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $3,310,931 |
CONT_AWD_W9124G19C0001_9700_-NONE-_-NONE- PROVIDE RECORDS MGT, PRINTING, MAIL SVCS | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $3,110,935 |
CONT_AWD_W9124823F0116_9700_W9124822D0006_9700 CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $2,992,253 |
CONT_AWD_W911S824F0368_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,883,369 |
CONT_AWD_W911S824F0535_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,844,702 |
CONT_AWD_W5168W23F0005_9700_W5168W23D0007_9700 DINING FACILITY ATTENDANT | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $2,787,630 |
CONT_AWD_W911S823F0508_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $2,229,843 |
CONT_AWD_W9124824F2032_9700_W9124824D2008_9700 CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $2,102,530 |
CONT_IDV_47PE0721D0002_4740 OPTION IV AND HIGH TOUCH POINT ABOVE STANDARD SERVICE- PENSACOLA CUSTODIAL AT WINSTON E. ARNOW US COURTHOUSE, 100 PALAFOX STREET, PENSACOLA, FLORIDA 32502 AND PENSACOLA US COURTHO… | General Services Administration Public Buildings Service | — | — | 2024 | $1,948,521 |
CONT_AWD_W911S825FA409_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES (ARMY) | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $1,898,347 |
CONT_AWD_N0018919PZ220_9700_-NONE-_-NONE- ADMINISTRATIVE AND CLERICAL SUPPORT | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $1,810,476 |
CONT_AWD_W911S825FA113_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $1,800,000 |
CONT_AWD_W911S825FA178_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $1,797,070 |
CONT_AWD_HT001120F0017_9700_HT001119D0003_9700 PROGRAM INTEGRATION LIFECYCLE SUPPORT | Department of Defense Defense Health Agency | — | PENSACOLA, FL-01 | 2024 | $1,522,760 |
CONT_AWD_20342320C00007_2036_-NONE-_-NONE- GROUND MAINTENANCE AND PROPERTY MGMT SVCS. -DE-OBLIGATE UNUSED FUNDS. | Department of the Treasury Bureau of the Fiscal Service | — | GULFPORT, MS-04 | 2024 | $1,519,045 |
CONT_AWD_W911S824F0080_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,443,043 |
CONT_AWD_N6945023F0007_9700_N6945021D0011_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS FOR NASWF. | Department of Defense Department of the Navy | — | MILTON, FL-01 | 2024 | $1,346,671 |
CONT_AWD_W9124G24F0003_9700_W5168W23D0003_9700 EGLIN DFA SERVICES | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $1,167,155 |
CONT_AWD_W911S824F0289_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $1,105,190 |
CONT_AWD_N6945022F0073_9700_N6945021D0011_9700 CUSTODIAL OPTION ONE RECURRING NASWF - DEOBLIGATION OF UNLIQUIDATED FUNDING $1,603.00 ON ACRN AA | Department of Defense Department of the Navy | — | MILTON, FL-01 | 2024 | $1,092,620 |
CONT_AWD_N6945025F1192_9700_N6945025D0034_9700 ORLANDO CUSTODIAL FUNDING TO | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $986,283 |
CONT_AWD_W911S825FA317_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $955,873 |
CONT_AWD_FA282325C0020_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY SUPPORT SERVICES | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $936,851 |
CONT_AWD_W911S825FA238_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $935,067 |
CONT_AWD_W9124G24C0004_9700_-NONE-_-NONE- LABOR - (BASE YEAR) | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $927,636 |
CONT_AWD_W911S825FA114_9700_W9124J21D0003_9700 DINING FACILITY ATTENDANT SERVICES | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $924,670 |
CONT_AWD_W9124G25F0003_9700_W5168W23D0003_9700 EGLIN DFA SERVICES | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2025 | $883,842 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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FOOD SERVICE CONTRACTORS$149.5M
JANITORIAL SERVICES$141.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$50.6M
FACILITIES SUPPORT SERVICES$22.1M
OFFICE ADMINISTRATIVE SERVICES$6.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$6.4M
LANDSCAPING SERVICES$1.8M
OTHER COMPUTER RELATED SERVICES$1.5M
Source: USAspending.gov · All Recipients · Florida