GLOBAL DEFENSE LOGISTICS S.R.L.
CONSTANTA
Total Received
$75.9M
Total Awards
488
Last Updated
Mar 10, 2026
Yearly Funding Trend
$51.7M24
$24.2M25
Top 50 Awards to GLOBAL DEFENSE LOGISTICS S.R.L.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6817125FH153_9700_N6817121D0013_9700 PORT VISIT FOR USS HARRY S TRUMAN IN SOUDA BAY, GREECE PVST 44136 | Department of Defense Department of the Navy | — | — | 2025 | $6,727,064 |
CONT_AWD_W912D124F0016_9700_N6817121D0013_9700 MOBILE CRANE SERVICES MOD TO DE-OBLIGATE UNUSED FUNDS | Department of Defense Department of the Army | — | — | 2024 | $6,416,000 |
CONT_AWD_N6817124FH178_9700_N6817121D0013_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $5,052,074 |
CONT_AWD_N6817125FH136_9700_N6817121D0013_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $3,631,602 |
CONT_AWD_N6817124FH279_9700_N6817121D0013_9700 HUSBANDING SUPPORT SERVICES - USS DWIGHT D EISENHOWER @ SOUDA BAY GREECE PV 39612 | Department of Defense Department of the Navy | — | — | 2024 | $3,008,129 |
CONT_AWD_N6817124FH100_9700_N6817121D0013_9700 PVST 38780 USS GERALD R FORD SOUDA BAY, GREECE | Department of Defense Department of the Navy | — | — | 2024 | $2,444,530 |
CONT_AWD_N6817124FH139_9700_N6817121D0013_9700 PVST 38890 USS MOUNT WHITNEY @ GAETA, ITALY | Department of Defense Department of the Navy | — | — | 2024 | $2,297,865 |
CONT_AWD_W912D124F0023_9700_N6817121D0013_9700 HUSBANDING SERVICES | Department of Defense Department of the Army | — | — | 2024 | $1,793,908 |
CONT_AWD_N6817125FH070_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS WASP IN SOUDA BAY, GREECE PORT VISIT 42125 | Department of Defense Department of the Navy | — | — | 2025 | $1,765,653 |
CONT_AWD_N6817124FH505_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF THE USS MOUNT WHITNEY PORT VISIT TO GAETA, ITALY. | Department of Defense Department of the Navy | — | — | 2024 | $1,762,635 |
CONT_AWD_HTC71125F8026_9700_HTC71124DR002_9700 S&RTS ALL PORTS GREECE | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2025 | $1,362,174 |
CONT_AWD_W912D124F0028_9700_N6817121D0013_9700 CHARTER & HIRE FUNDED ITEMS | Department of Defense Department of the Army | — | — | 2024 | $1,355,540 |
CONT_AWD_N6817124FH497_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS OAK HILL IN RHODES, GREECE PORT VISIT 40139. | Department of Defense Department of the Navy | — | — | 2024 | $1,231,348 |
CONT_AWD_N6817124FH485_9700_N6817121D0013_9700 HSP SERVICIES IN SUPPORT OF USS NEW YORK IN SOUDA PV 40965 | Department of Defense Department of the Navy | — | — | 2024 | $1,050,162 |
CONT_AWD_N6817124FH461_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS BULKELEY IN SOUDA BAY PV 40951 | Department of Defense Department of the Navy | — | — | 2024 | $930,274 |
CONT_AWD_N6817124FH002_9700_N6817121D0013_9700 USS GRF MARSEILLE, FRANCE | Department of Defense Department of the Navy | — | — | 2024 | $699,451 |
CONT_AWD_SPE60824FA753_9700_SPE60819D0365_9700 4565223518!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $675,880 |
CONT_AWD_SPE60824FA571_9700_SPE60819D0365_9700 4564644955!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $651,394 |
CONT_AWD_SPE60824FA276_9700_SPE60819D0365_9700 4563327702!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $637,382 |
CONT_AWD_N6817123FH615_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS MOUNT WHITNEY, PORT VISIT TO GAETA, ITALY | Department of Defense Department of the Navy | — | — | 2024 | $590,833 |
CONT_AWD_SPE60825FA053_9700_SPE60819D0365_9700 4545853195!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2025 | $574,576 |
CONT_AWD_N6817124FH385_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS OAK HILL IN THESSALONIKI, GREECE PORT VISIT 40257. | Department of Defense Department of the Navy | — | — | 2024 | $549,824 |
CONT_AWD_N6817124FH389_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS NEW YORK 40258 IN CORFU, GREECE. | Department of Defense Department of the Navy | — | — | 2024 | $524,068 |
CONT_AWD_N6817123FH566_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO GROTSUND, NORWAY | Department of Defense Department of the Navy | — | — | 2024 | $503,889 |
CONT_AWD_N6817124FH367_9700_N6817121D0013_9700 PVST 40101 USS UNIT FASLANE UK | Department of Defense Department of the Navy | — | — | 2024 | $502,020 |
CONT_AWD_SPE60825FA826_9700_SPE60819D0365_9700 4569518272!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2025 | $483,203 |
CONT_AWD_SPE60825FA067_9700_SPE60819D0365_9700 4566201748!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2025 | $474,518 |
CONT_AWD_N6817124FH125_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USNS LARAMIE PORT VISIT TO SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2024 | $432,125 |
CONT_AWD_N6264924F0165_9700_N6817121D0013_9700 USNS BIG HORN (T-AO 198) PORT VISIT TO YOKOHAMA, JAPAN FROM 2 TO 12 DECEMBER 2023. | Department of Defense Department of the Navy | — | — | 2024 | $431,439 |
CONT_AWD_SPE60824FA796_9700_SPE60819D0365_9700 4565397032!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $401,317 |
CONT_AWD_SPE60825FA781_9700_SPE60819D0365_9700 4569336324!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2025 | $383,654 |
CONT_AWD_SPE60824FA570_9700_SPE60819D0365_9700 4564634261!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $383,419 |
CONT_AWD_SPE60824FA800_9700_SPE60819D0365_9700 4565397025!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $379,741 |
CONT_AWD_N6817124FH210_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS BATAAN @ CYPRUS, LARNACA | Department of Defense Department of the Navy | — | — | 2024 | $375,782 |
CONT_AWD_N6817124FH172_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS MESA VERDE IN PIRAEUS, GREECE PORT VISIT 39016. | Department of Defense Department of the Navy | — | — | 2024 | $363,731 |
CONT_AWD_N6817124FH364_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF THE USS ROOSEVELT IN SOUDA BAY, GREECE. | Department of Defense Department of the Navy | — | — | 2024 | $361,870 |
CONT_AWD_N6817125FH120_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USNS LARAMIE PORT VISIT TO LIMASSOL, CYPRUS | Department of Defense Department of the Navy | — | — | 2025 | $341,762 |
CONT_AWD_N6817125FH082_9700_N6817121D0013_9700 PORT VISIT FOR USNS ARCTIC IN LIMASSOL CYPRUS | Department of Defense Department of the Navy | — | — | 2025 | $333,492 |
CONT_AWD_SPE60824FA590_9700_SPE60819D0365_9700 4564717063!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $330,004 |
CONT_AWD_SPE60824FA711_9700_SPE60819D0365_9700 4565072383!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $325,034 |
CONT_AWD_W912D125P0401_9700_-NONE-_-NONE- JLOTS ASHDOD PIER CRANE UAC | Department of Defense Department of the Army | — | — | 2025 | $324,844 |
CONT_AWD_N6817125FH112_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO LIMASSOL, CYPRUS | Department of Defense Department of the Navy | — | — | 2025 | $320,009 |
CONT_AWD_N6817125FH035_9700_N6817121D0013_9700 CHARTER AND HIRE FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $316,520 |
CONT_AWD_N4033924FH267_9700_N6817121D0013_9700 HUSBANDING SERVICES FOR USS GRAVELY TRANSIT 05MAY2024 | Department of Defense Department of the Navy | — | — | 2024 | $316,379 |
CONT_AWD_SPE60825FA833_9700_SPE60819D0365_9700 4569536055!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2025 | $311,286 |
CONT_AWD_SPE60824FA751_9700_SPE60819D0365_9700 4565223506!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2024 | $303,042 |
CONT_AWD_N0018924F1050_9700_N6817121D0013_9700 FORCE PROTECTION FUNDED SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $296,452 |
CONT_AWD_SPE60825FA069_9700_SPE60819D0365_9700 4566201853!GAS OIL,MARINE | Department of Defense Defense Logistics Agency | — | — | 2025 | $281,813 |
CONT_AWD_N6817124FH307_9700_N6817121D0013_9700 HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO BREST, FRANCE. | Department of Defense Department of the Navy | — | — | 2024 | $281,160 |
CONT_AWD_N6817123FH343_9700_N6817121D0013_9700 PORT VISIT #36431 USS UNIT BREST FRANCE | Department of Defense Department of the Navy | — | — | 2024 | $277,155 |
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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PORT AND HARBOR OPERATIONS$57.3M
PETROLEUM REFINERIES$16.2M
MARINE CARGO HANDLING$1.4M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$487K
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$325K
PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING$133K
PERISHABLE PREPARED FOOD MANUFACTURING$11K
FOOD SERVICE CONTRACTORS$2K
Source: USAspending.gov · All Recipients