GLOBAL ENTERPRISE SOLUTIONS, INC.
STERLING, Virginia
Total Received
$758.9M
Total Awards
154
State
Virginia
Last Updated
Apr 1, 2026
Yearly Funding Trend
$730.7M24
$28.2M25
$10K26
Top 50 Awards to GLOBAL ENTERPRISE SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_H9241524F0076_9700_H9240019A0002_9700 ADD FEE MIPRS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $161,241,660 |
CONT_AWD_HC101319F0092_9700_GS00Q17NRD4006_4732 EXERCISE OPTION TO EXTEND SERVICES | Department of Defense Defense Information Systems Agency | — | FORT BELVOIR, VA-08 | 2024 | $124,161,375 |
CONT_AWD_H9241523F0109_9700_H9240019A0002_9700 CORRECT LOA | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $90,308,619 |
CONT_AWD_H9240019F0152_9700_H9240019A0002_9700 DEOBLIGATE EXCESS FUNDS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $80,285,578 |
CONT_AWD_W52P1J11C0007_9700_-NONE-_-NONE- UNITED STATES FORCES - IRAQ (USF-I) COMMAND, CONTROL, COMMUNICATIONS AND COMPUTER (C4) CAPABILITIES AND RELATED SUPPORT | Department of Defense Defense Contract Management Agency | — | STERLING, VA-10 | 2024 | $78,059,123 |
CONT_AWD_HC101321F0124_9700_HC101320A0010_9700 SPACE SEGMENT KU-BAND | Department of Defense Defense Information Systems Agency | — | HAMPTON, VA-01 | 2024 | $19,032,563 |
CONT_AWD_W15P7T11CB001_9700_-NONE-_-NONE- C4ISR FIELDING AND TRAINING SERVICES | Department of Defense Defense Contract Management Agency | — | HERNDON, VA-11 | 2024 | $15,000,000 |
CONT_AWD_HC101323F0196_9700_HC101320A0010_9700 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | HICKAM AFB, HI-01 | 2024 | $12,202,980 |
CONT_AWD_H9241523F0138_9700_H9240019A0002_9700 6 MONTH OPTION | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $12,104,160 |
CONT_AWD_FA254124FB012_9700_FA254124AB001_9700 UNITES STATES AIR FORCES IN EUROPE (USAFE) AIRBORNE INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (AISR) EUROPEAN COMMAND (EUCOM) | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $10,642,583 |
CONT_AWD_H9241524F0071_9700_H9240019A0002_9700 OPTION YEAR 1 EXERCISE 6-MONTH OPTION CLINS 0004 AND 0006 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $9,586,105 |
CONT_AWD_H9241524F0049_9700_H9240019A0002_9700 AMOS-17 BANDWIDTH SERVICE ONLY | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $9,517,917 |
CONT_AWD_HC101324F0036_9700_HC101323D0002_9700 CONUS TECHNICAL ENGINEERING LABOR | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $9,040,637 |
CONT_AWD_70FA5018F00000106_7022_GS00Q17NRD4006_4732 EXTEND OPTION YEAR 4 BY 6 MONTHS UTILIZING 52.217-8. | Department of Homeland Security Federal Emergency Management Agency | — | STERLING, VA-10 | 2024 | $8,654,064 |
CONT_AWD_H9241524F0070_9700_H9240019A0002_9700 2025-001 ADD AFSOC MAISR SUPPORT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $7,120,033 |
CONT_AWD_FA254124FB010_9700_GS00Q17NRD4006_4732 THIS CONTRACT IS FOR COMMERCIAL KU-BAND (STANDARD OR EXTENDED) GEOSTATIONARY SATELLITE BANDWIDTH AND POWER TO SUPPORT USERS GLOBALLY. ADDITIONALLY, THIS REQUIREMENT PROVIDES COMME… | Department of Defense Department of the Air Force | — | STERLING, VA-10 | 2024 | $6,837,345 |
CONT_AWD_HC101325F0128_9700_HC101320A0010_9700 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | JBPHH, HI-01 | 2025 | $5,056,866 |
CONT_AWD_HC101324F0170_9700_HC101320A0010_9700 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $4,277,713 |
CONT_AWD_HC101324F0022_9700_HC101322A0002_9700 TRANSPONDED CAPACITY - WIDEBEAM | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2024 | $4,207,452 |
CONT_AWD_HC101324F0086_9700_HC101323D0002_9700 BDSC, IRAQ INTERNET MANAGED SERVICES | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $3,854,486 |
CONT_AWD_HC101321F0068_9700_HC101320A0010_9700 KU-BAND IN USINDOPACOM | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2024 | $3,834,654 |
CONT_AWD_HC101323F0191_9700_HC101322A0002_9700 TRANSPONDED CAPACITY - SPOT BEAM | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2024 | $3,712,187 |
CONT_AWD_H9241524F0099_9700_H9240019A0002_9700 2024-035 AFSOC AIRBORNE INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (AISR) SIMULTANEOUS OPERATIONS (SIMOPS) | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $3,441,724 |
CONT_AWD_FA254125FB005_9700_FA254124AB001_9700 EUCOM BPA: CALL ORDER 6- GOVSAT | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2025 | $2,920,000 |
CONT_AWD_HC101324F0114_9700_HC101323D0002_9700 CAMP ARIFJAN, KUWAIT - 250 MBPS-12 MO | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,643,178 |
ASST_NON_SL-2499052055_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $2,641,798 |
CONT_AWD_HC101323F0192_9700_HC101320A0010_9700 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $2,597,042 |
CONT_AWD_HC101324F0003_9700_HC101322A0002_9700 TRANSPONDED CAPACITY - SPOT BEAM | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2024 | $2,331,294 |
ASST_NON_SL-2299045086_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $2,236,668 |
ASST_NON_SL-2199019935_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $2,235,255 |
CONT_AWD_HC101324F0044_9700_HC101323D0002_9700 12 MO INTERNET PLATFORM SERVICE USCENTCO | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,212,559 |
CONT_AWD_HC101325F0021_9700_HC101322A0002_9700 TRANSPONDED CAPACITY - SPOT BEAM | Department of Defense Defense Information Systems Agency | — | SHAW AFB, SC-05 | 2025 | $1,994,628 |
CONT_AWD_H9241524F0128_9700_H9240019A0002_9700 2024-030 NSWG-1 STARSHIELD TERMINALS AND SUBSCRIPTIONS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,939,192 |
ASST_NON_SL-2499022311_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | CA-90 | 2024 | $1,865,664 |
CONT_AWD_H9241524F0069_9700_H9240019A0002_9700 EXERCISE OPTION PERIOD 1 CLINS 0003 AND 0004 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,857,192 |
CONT_AWD_H9241524F0134_9700_H9240019A0002_9700 STARSHIELD SUBSCRIPTION SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,694,025 |
CONT_AWD_FA254124FB016_9700_FA254124AB001_9700 FA2541-24-A-B001 FOR COMMERCIAL SATELLITE COMMUNICATIONS SERVICES FOR THE UNITED STATES EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM) - TELEPORT BUILDOUT CALL ORDER #2. | Department of Defense Department of the Air Force | — | RESTON, VA-11 | 2024 | $1,565,027 |
CONT_AWD_H9241524F0073_9700_H9240019A0002_9700 CHANGE DELIVERY AND ACCEPTOR DODAACS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,521,000 |
CONT_AWD_HC101324F0063_9700_HC101323D0002_9700 INTERNET PLATFORM SERVICE - USCENTCOM | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $1,502,693 |
CONT_AWD_HC101325F0133_9700_HC101320A0010_9700 SPACE SEGMENT | Department of Defense Defense Information Systems Agency | — | SAN DIEGO, CA-50 | 2025 | $1,477,620 |
CONT_AWD_H9241524F0064_9700_H9240019A0002_9700 SOCOM IS REQUESTING RENEWAL FOR 160TH AISR MQ-1C AIRTIME SUPPORTING TWO THREADS. WE WILL BE UP-LINKING FROM POPE WITH A 6.3M TO MQ-1C TERMINALS. WE WILL NEED TWO COMMAND LINKS OF… | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,384,293 |
CONT_AWD_HC101324F0069_9700_HC101323A0005_9700 MANAGED BROADBAND SERVICES - 15X5 MBPS | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,374,871 |
ASST_NON_SL-2299016767_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $1,338,461 |
ASST_NON_SL-2299021489_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $1,280,539 |
CONT_AWD_70FA5024F00000135_7022_GS00Q17NRD4006_4732 DE-OBLIGATION OF FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | RESTON, VA-11 | 2024 | $1,276,529 |
CONT_AWD_H9241524F0072_9700_H9240019A0002_9700 SOCOM IS REQUESTING RENEWAL SERVICES FOR TWO (2) IDIRECT PROFESSIONAL SERVICE ENGINEERS IN SUPPORT OF THE JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) SATELLITE COMMUNICATIONS (SAT… | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $1,257,036 |
CONT_AWD_H9241525FE065_9700_H9240019A0002_9700 ONE EACH 6MB 2MB SIMULTANEOUS OPERATIONS SIMOPS SHARED SERVICE SUPPORTING AFSOC. SIMOP WILL SUPPORT TWO AIRCRAFT FOR AFSOCS HONEYWELL JETWAVE GX ANTENNA. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,184,460 |
CONT_AWD_H9241525F0007_9700_H9240019A0002_9700 2025-004 AFSOC AISR GX SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,184,460 |
CONT_AWD_H9241525FE111_9700_H9240019A0002_9700 SOCOM IS REQUESTING ONE EACH 6MB X 2MB SIMULTANEOUS OPERATION SIMOP SHARED SERVICE SUPPORTING AIR FORCE SPECIAL OPERATIONS COMMAND AFSOC. THIS SIMOP WILL SUPPORT TWO AIRCRAFT FOR… | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,184,460 |
CONT_AWD_H9241525FE098_9700_H9240019A0002_9700 SOCOM IS REQUESTING ONE EACH 6MB X 2MB SIMULTANEOUS OPERATIONS SHARED SERVICE SUPPORTING AFSOC. THIS SIMOP WILL SUPPORT TWO AIRCRAFT FOR AFSOCS HONEYWELL JETWAVE GX ANTENNA. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $1,184,460 |
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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SATELLITE TELECOMMUNICATIONS$596.6M
ENGINEERING SERVICES$78.1M
OTHER COMPUTER RELATED SERVICES$53.0M
ALL OTHER SUPPORT SERVICES$15.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$1.7M
MOTOR AND GENERATOR MANUFACTURING$911K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$41K
ALL OTHER TELECOMMUNICATIONS$30K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$11K
ALL OTHER TELECOMMUNICATIONS$3K
Source: USAspending.gov · All Recipients · Virginia