Contractor
GLOBAL VAN CO., LTD.
- UEI
- MU47Q1DNU6Y6
- Parent UEI
- MU47Q1DNU6Y6
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 8, 2025 to Apr 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 1 | $23,132 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA527026FA014 FY26 F18PE 374407 CEHSFM FM9 UH FURNISHING DRAYAGE - POP:01 JUN 26~31 MAY 27 | Department of Defense | — | Apr 14, 2026 | $159,663 |
| M6740026P0003 FURNITURE AND EQUIPMENT TRANSPORTATION AND INSTALLATION | Department of Defense | — | Apr 10, 2026 | $78,436 |
| FA527021F0023 GOVERNMENT FURNISHINGS DRAYAGE | Department of Defense | — | Apr 2, 2026 | $227,865 |
| FA527021F0122 FURNISHING DRAYAGE OANDM 27 SEP 21 TO 31 MARCH 22 | Department of Defense | — | Apr 2, 2026 | $35,490 |
| M6740026P0023 REMOVAL OF GOVERNMENT WOOD FURNITURE FROM OUTDOOR LOT OF BLDG. 402 ON CATC CAMP FUJI | Department of Defense | — | Mar 19, 2026 | $23,132 |
| FA527025F0138 TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | Department of Defense | — | May 30, 2025 | $200,000 |
| FA527025F0079 TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | Department of Defense | — | Apr 8, 2025 | $82,411 |
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 MU47Q1DNU6Y6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.