Contractor
CONTINUITY GLOBAL SOLUTIONS LLC
- UEI
- FAQYB9J9EA36
- Parent UEI
- FAQYB9J9EA36
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 15, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Security Guard Services | 2 | $6,408,748 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM24C0067 LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION MAPUTO | Department of State | — | Mar 27, 2026 | $2,172,343 |
| 19AQMM25F0768 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER AT NO ADDITIONAL COST TO THE USG, PROVIDING UP TO ONE (1) SSC AND FOUR (4) CSTS IN SUPPORT OF THE ALGIERS FA ADE PROJECT. | Department of State | — | Jul 14, 2026 | $1,865,810 |
| 19AQMM23C0068 U.S. MISSION WILLEMSTAD, CURACAO OVERSEAS GUARD SERVICES | Department of State | — | Mar 10, 2026 | $5,963,181 |
| 19AQMM23C0075 TEGUCIGALPA, HONDURAS OVERSEAS GUARD SERVICES | Department of State | — | Apr 21, 2026 | $12,859,203 |
| 19AQMM25C0990 OVERSEAS GUARD SERVICES -- PANAMA CITY, PANAMA | Department of State | — | Apr 3, 2026 | $2,098,000 |
| 19AQMM24F0145 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN AMOUNT OF $367,491.00. (TO EXTEND THE TASK ORDER PROVIDING SUPPORT THE BOGOTA MAJOR REHAB PROJECT. THE TASK ORDER EXTENSION WILL PROVIDE FOR ONE SITE SECURITY COORDINATOR THROUGH AUGUST 31, 2027). | Department of State | — | Jul 1, 2026 | $1,096,095 |
| 19AQMM24F1931 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN AMOUNT OF $49,000.00. TO EXTEND THE TASK ORDER PROVIDING ONE SITE SECURITY. | Department of State | — | Jul 1, 2026 | $354,380 |
| 19AQMM25F1111 ---------- COMMENTS: FUNDING IS TO AWARD A NEW TASK ORDER PROVIDING ONE SITE SECURITY COORDINATOR IN SUPPORT OF THE CAPE TOWN PV PROJECT. THE FUNDED PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026. PLEASE USE DECEMBER 31, 2026 AS | Department of State | — | Jun 23, 2026 | $132,458 |
| 19AQMM25F0043 THEE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT FOR CONSTRUCTION SECURITY SERVICES IN SUPPORT OF THE ASHGABAT. | Department of State | — | Mar 23, 2026 | $7,901,947 |
| 70CDCR26FR0000085 THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SERVICES. | Department of Homeland Security | FL | Jun 16, 2026 | $103,107,893 |
| 19AQMM24F0293 FUNDING IN AMOUNT OF $106,000.00 IS TO MODIFY THE TASK ORDER PERIOD OF PERFORMANCE FOR THE TWO CSTS SUPPORTING THE ADDIS FA ADE PROJECT THROUGH JUNE 15, 2026. THE ULTIMATE POP WILL BE JUNE 30, 2026. | Department of State | — | Jun 10, 2026 | $383,275 |
| 19AQMM25C0463 LOCAL GUARD UNIFORMED AND ARMED SERVICES ON BEHALF OF THE US AMERICAN MISSION KAMPALA WHICH REQUIRES THE CONTRACTOR TO PREVENT LOSS OR INJURY TO U.S. PERSONNEL, DEPENDENTS, PROPERTY DESTRUCTION OF ASSETS TO PREVENT UNAUTHORIZED ACCESS AND DETER PO | Department of State | — | Mar 5, 2026 | $5,568,657 |
| 70CDCR26D00000034 THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION AND WELLNESS CHECKS FOR UNACCOMPANIED ALIEN CHILDREN AND FORMER UNACCOMPANIED ALIEN CHILDREN. | Department of Homeland Security | — | Jun 2, 2026 | — |
| 70T05026F5900N014 DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS THROUGHOUT THE COUNTRY. | Department of Homeland Security | VA | May 29, 2026 | $5,000 |
| 19AQMM19C0030 LOCAL GUARD PROGRAM - KAMPALA, UGANDA | Department of State | — | May 28, 2026 | $41,489,992 |
| 70T05026D5900N008 IDIQ IS ISSUED FOR SECURITY SCREENING SERVICES AT AIRPORTS NATIONWIDE, UNDER THE TRANSPORTATION SECURITY ADMINISTRATION'S TSA SCREENING PARTNERSHIP PROGRAM (SPP) | Department of Homeland Security | — | May 28, 2026 | — |
| 19AQMM19C0018 OVERSEAS GUARD SERVICES - PANAMA CITY, PANAMA | Department of State | — | May 7, 2026 | $16,011,424 |
| 19AQMM26F0062 FUNDING IS BEING OBLIGATED TO THE CONSTRUCTION SECURITY TASK ORDER PROVIDING 1 TL, 13 CSTS, AND 7 CAGS IN SUPPORT OF THE PORT OF SPAIN NEC THROUGH NOVEMBER 31, 2026. | Department of State | — | Apr 13, 2026 | $3,690,156 |
| 19AQMM18C0006 LOCAL GUARD SERVICES BUJUMBURA | Department of State | — | Apr 3, 2026 | $4,445,234 |
| W564KV25FA025 THIS IS A NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE ARMED AND UNARMED SECURITY GUARD SERVICES AT CAMP BONDSTEEL, KOSOVO. THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM GUARD SERVICES. | Department of Defense | — | Mar 4, 2026 | $10,516,023 |
| 19AQMM24F2005 ---------- COMMENTS: FUNDING IS BEING PROVIDED TO AWARD A NEW TASK ORDER FOR ONE CONSTRUCTION SURVEILLANCE TECHNICIAN (CST) TO SUPPORT THE ADANA MSG PROJECT. THE FUNDED PERIOD OF PERFORMANCE WILL BE FROM NOVEMBER 1, 2024 THROUGH FEB 28, 2025. CONTRAC | Department of State | — | Mar 6, 2026 | $40,341 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FAQYB9J9EA36, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.