GLOBAL SOLUTIONS GROUP, INC.
OAK PARK, Michigan
Total Received
$56.8M
Total Awards
148
State
Michigan
Last Updated
Apr 22, 2026
Yearly Funding Trend
$46.8M24
$7.9M25
$2.1M26
Top 50 Awards to GLOBAL SOLUTIONS GROUP, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PE0418C0043_4740_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE REMAINING FUNDING FOR CLOSEOUT FOR R4 ADMIN SUPPORT SERVICES VARIOUS LOCATIONS. | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $4,744,143 |
CONT_AWD_70RCSJ23FR0000018_7001_47QTCB21D0281_4732 PCEC-23-00009 ECD PRIORITY SERVICES OPERATIONAL SUPPORT | Department of Homeland Security Office of Procurement Operations | — | OAK PARK, MI-11 | 2024 | $4,561,575 |
CONT_AWD_75P00123F37002_7570_75P00122D00003_7570 OGC LEGAL RESOURCE PROFESSIONAL SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | OAK PARK, MI-11 | 2024 | $4,065,884 |
CONT_AWD_140D0424F0008_1406_140D0422A0008_1406 ISSLOB AMERICORPS SUPPORT - RENEWAL | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $3,917,494 |
CONT_AWD_140D0424F1213_1406_140D0422A0008_1406 ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 AMERICORPS SUPPORT | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $3,273,643 |
CONT_AWD_140D0425F0838_1406_140D0422A0008_1406 ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2025 | $2,302,782 |
CONT_AWD_140D0422F0918_1406_140D0422A0008_1406 INFORMATION SYSTEM SECURITY AND PRIVACY SUPPORT FOR AMERICORPS UNDER DOI ISSLOB BLANKET PURCHASE AGREEMENT (BPA) 140D0422A0008. | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $2,190,084 |
CONT_AWD_77344421F0101_7700_GS02F025GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE CLIN 6005 BY A QUANTITY OF 4 DUE TO INVOICING ISSUES. 2. CREATE CLIN 6007 AND OBLIGATE $9600 AND SET INVOICING AMOUNT TO DOL… | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $1,839,762 |
CONT_AWD_2031LL21F00020_2004_GS35F171AA_4732 UPDATE EXCEPTION CODE FOR LAPSE PLANNING | Department of the Treasury Office of Inspector General | — | WASHINGTON, DC-98 | 2024 | $1,711,492 |
CONT_AWD_140D0426F0356_1406_140D0422A0008_1406 INFORMATION SYSTEM SECURITY LINE OF BUSINESS (ISSLOB) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER INTERIOR BUSINESS CENTER (IBC) INFORMATION SYSTEM SECURITY OFFICER (ISSO) AND RIS… | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2026 | $1,691,336 |
CONT_AWD_77344421F0103_7700_GS02F025GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. CHANGE THE COR TO EBONY CLAY. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $1,487,721 |
CONT_AWD_15JA0519F00000455_1501_GS03F132DA_4732 PROFESSIONAL SERVICES | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2024 | $1,355,336 |
CONT_AWD_140D0424F0834_1406_140D0422A0008_1406 ISSLOB BPA ORDER DOS SUPPORT | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $1,134,673 |
CONT_AWD_75P00122F37001_7570_75P00122D00003_7570 TO ADD ADDITIONAL ATTORNEY POSITION FOR KANSAS CITY, MO LOCATION. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $1,134,268 |
CONT_AWD_140D0423F0271_1406_140D0422A0008_1406 DOS RISK MANAGEMENT SERVICES | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $1,009,828 |
CONT_AWD_12760422C0004_12C2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CANCEL UNEXERCISED LINE ITEMS TO FACILITATE CONTRACT CLOSEOUT | Department of Agriculture Forest Service | — | OAK PARK, MI-11 | 2025 | $985,817 |
CONT_AWD_15JA0521F00000191_1501_GS03F132DA_4732 LEGAL SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | MADISON HEIGHTS, MI-11 | 2024 | $977,616 |
CONT_AWD_47PE0523F0028_4740_GS02F025GA_4732 ADMINISTRATIVE SUPPORT SERVICES - CO CHANGE | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $802,235 |
CONT_AWD_140D0425F0276_1406_140D0422A0008_1406 RISK MANAGEMENT SERVICES FOR FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION (ISSLOB) ISSO SUPPORT | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2025 | $799,606 |
CONT_AWD_N0025922F0226_9700_GS02F025GA_4732 PUBLIC HEALTH DATA SERVICES | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $770,616 |
CONT_AWD_140D0424F0559_1406_140D0422A0008_1406 USAID-CIO ISSO AWARD | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $719,096 |
CONT_AWD_15JA0523C00000024_1501_-NONE-_-NONE- CONTRACTOR SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | MADISON HEIGHTS, MI-11 | 2024 | $667,114 |
CONT_AWD_15JA0519F00000408_1501_GS02F025GA_4732 CONTRACTOR SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2024 | $572,054 |
CONT_AWD_FA486121F0381_9700_GS35F171AA_4732 MEDICAL INFORMATION SYSTEMS HEALTH SERVICE ADMINISTRATOR_MPN 210004 210018 | Department of Defense Department of the Air Force | — | LAS VEGAS, NV-04 | 2024 | $546,717 |
CONT_AWD_12319821F0039_12F2_12319821A0006_12F2 THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE TASK ORDER IN ITS ENTIRETY FOR THE GOVERNMENT'S CONVENIENCE. | Department of Agriculture Food and Nutrition Service | — | ALEXANDRIA, VA-08 | 2024 | $493,433 |
CONT_AWD_91990024F0032_9100_GS35F171AA_4732 MAINTENANCE OF THE ED PAYMENT INTEGRITY MONITORING APPLICATION ON SERVICENOW *THIS MODIFICATION DEOBLIGATES AND DESCOPES | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $483,365 |
CONT_AWD_15BNAS24F00000019_1540_GS35F171AA_4732 DIGITAL FORENSIC ANALYST SERVICES FOR THE BOP'S DIGITAL FORENSICS UNIT. SERVICES CONSIST OF UTILIZING SPECIALIZED EQUIPMENT TO GAIN ACCESS TO CONFISCATED CELLULAR PHONES, LOCATING… | Department of Justice Federal Prison System / Bureau of Prisons | — | OAK PARK, MI-11 | 2024 | $457,680 |
CONT_AWD_47PL0223P0001_4740_-NONE-_-NONE- EXERCISE OY YEAR TWO | General Services Administration Public Buildings Service | — | BOISE, ID-02 | 2024 | $455,911 |
CONT_AWD_29FTC121F0060_2900_GS35F171AA_4732 HUMAN CAPITAL DATA MANAGEMENT ANALYST | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2025 | $444,955 |
CONT_AWD_15JA0521F00000224_1501_GS03F132DA_4732 LEGAL SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2024 | $371,035 |
CONT_AWD_15JA4321F00000009_1501_GS02F025GA_4732 PARALEGAL III SERVICES | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2024 | $367,845 |
CONT_AWD_15JA5324F00000008_1501_GS03F132DA_4732 TWO (2) INDUSTRY SPECIALISTS. | Department of Justice Offices, Boards and Divisions | — | MADISON HEIGHTS, MI-11 | 2024 | $366,568 |
CONT_AWD_15JA9019F00000008_1501_GS03F132DA_4732 OFFICE APPLICATION SPECIALIST | Department of Justice Offices, Boards and Divisions | — | MADISON, WI-02 | 2024 | $365,293 |
CONT_AWD_15JA5323F00000031_1501_GS03F132DA_4732 TRAVEL | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2025 | $354,619 |
CONT_AWD_1331L522F13OS0345_1301_GS35F171AA_4732 EXERCISE 3RD OPTION | Department of Commerce Office of the Secretary | — | OAK PARK, MI-11 | 2024 | $331,140 |
CONT_AWD_15JA2619F00000012_1501_GS03F132DA_4732 CONTRACTOR - AUTOMATED LITIGATION SUPPORT TECHNICIAN | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2024 | $312,899 |
CONT_AWD_FA254320F0057_9700_GS35F171AA_4732 1 FTE NETWORK ADMINISTRATOR FOR BUCKLEY AFB MEDICAL GROUP. | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2025 | $305,464 |
CONT_AWD_140D0424F0818_1406_140D0422A0008_1406 ISSLOB BPA CALL ORDER FOR SSS IMIS SUPPORT - UNDER ISSLOB BPA | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $296,864 |
CONT_AWD_140D0424F0505_1406_140D0422A0008_1406 USAID BHA ISSO SUPPORT (ISSLOB BPA) | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $295,247 |
CONT_AWD_95170021F0039_9568_GS02F025GA_4732 TERMINATION FOR THE GOVERNMENT CONVENIENCE | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $281,180 |
CONT_AWD_140D0422F0872_1406_140D0422A0008_1406 DOI ISSLOB DOS SERVICES | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $258,708 |
CONT_AWD_140D0424F1214_1406_140D0422A0008_1406 ISSLOB BPA CALL ORDER AGAINST 140D0422A0008 | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $255,422 |
CONT_AWD_15JA5322F00000016_1501_GS03F132DA_4732 INDUSTRY SPECIALISTS | Department of Justice Offices, Boards and Divisions | — | OAK PARK, MI-11 | 2025 | $247,239 |
CONT_AWD_140D0423F0619_1406_140D0422A0008_1406 ISSLOB OFFICE OF NATURAL RESOURCE REVENUE (ONRR) ORDER | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $244,188 |
CONT_AWD_140D0423F0281_1406_140D0422A0008_1406 THE OS/ONRR REQUESTS THE DOI OCIO ISSLOB TO PROVIDE EXPERT TECHNICAL AND SECURITY SUPPORT SERVICES TO ACCOMPLISH SECURITY ASSESSMENT AND AUTHORIZATION SERVICES FOR OS/ONRR VARIOUS… | Department of the Interior Departmental Offices | — | DENVER, CO-07 | 2024 | $229,425 |
CONT_AWD_140D0424F0075_1406_140D0422A0008_1406 DEPT OF COMMERCE SUPPORT- ISSLOB BPA | Department of the Interior Departmental Offices | — | OAK PARK, MI-11 | 2024 | $222,512 |
CONT_AWD_140D0423F0046_1406_140D0422A0008_1406 ISSLOB BPA ORDER FOR DOC | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $211,243 |
CONT_AWD_1305L220PNFFN0157_1330_-NONE-_-NONE- NON-PERSONAL SERVICES TO PROVIDE LASERFICHE SUBSCRIPTION. OPTION YEAR 4 | Department of Commerce National Oceanic and Atmospheric Administration | — | SAINT PETERSBURG, FL-14 | 2024 | $208,974 |
CONT_AWD_N0018924PZ555_9700_-NONE-_-NONE- ADMINISTRATIVE SUPPORT | Department of Defense Department of the Navy | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $205,018 |
CONT_AWD_N6523622F0581_9700_GS02F025GA_4732 WAGE DETERMINATION | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $191,454 |
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.
Funding Agencies
View All→12345678910
Department of the Interior$21.5M
Department of Justice$7.4M
General Services Administration$6.0M
Department of Health and Human Services$5.6M
Department of Homeland Security$4.6M
U.S. International Development Finance Corporation$3.3M
Department of Defense$2.3M
Department of Agriculture$1.9M
Department of the Treasury$1.8M
Department of Commerce$653K
Industries
View All→12345678910
CUSTOM COMPUTER PROGRAMMING SERVICES$26.5M
OFFICE ADMINISTRATIVE SERVICES$10.4M
TEMPORARY HELP SERVICES$7.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$5.9M
COMPUTER SYSTEMS DESIGN SERVICES$4.9M
OTHER COMPUTER RELATED SERVICES$986K
ALL OTHER LEGAL SERVICES$192K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$153K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$151K
SOFTWARE PUBLISHERS$66K
Source: USAspending.gov · All Recipients · Michigan