Federal contractor profile

Usg Global Source LLC

Kansas City, KS · Not a small business

UEI JQB1WDJCD3R7 · CAGE 85F26

Contracts won

since Mar 2024 · last Apr 2026

Total value

$492K

including options

Buying offices

government offices it sold to

Usual competition

4 offers

11% of its wins had one offer

Wins by fiscal year

FY2024

3 · $319K

FY2025

5 · $131K

FY2026

1 · $42K

Who it sells to

0410 Aq HQ Contract

Dept Of The Army · 5 wins · $347K

American Embassy Tel Aviv

State, Department Of · 2 wins · $22K

Acquisitions - Inl

State, Department Of · 1 win · $111K

Usaid/West Bank Gaza

Agency For International Development · 1 win · $12K

What it wins

Quality Control- Food Preparation And Serving Equipment

PSC H173 · 2 wins · $162K

Repair Or Alteration Of Other Residential Buildings

PSC Z2FZ · 2 wins · $22K

Electrical Hardware And Supplies

PSC 5975 · 1 win · $111K

Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter

PSC V222 · 1 win · $97K

Housekeeping- Food

PSC S203 · 1 win · $46K

Beverages, Nonalcoholic

PSC 8960 · 1 win · $42K

Recent awards

Date	What	Office	Value	Offers
Apr 2026	The Contractor Shall Deliver A Total Of 84, 504 Bottled Water In 600ml Bottle Configuration From The La Constancia Ltds. De C.V. Cristal Water Which Has Been Approved By Southcom, In The Following Packaged Configurations (12x 600ml Per Case).	0410 Aq HQ Contract	$42K	16
Jul 2025	Fach-Usaid-Painting House 207b Wingate X-34043 Make/R Gezim	American Embassy Tel Aviv	$11K	3
Jul 2025	Fach-DOD/Dao Painting House At 207a Wingate X-35044 M/R July	American Embassy Tel Aviv	$11K	3
May 2025	The Purpose Of This Order Is To Paint The Two Vacated Residences For Matt Cohen @ A Price Of Nis 20, 000+Vat And Daniel Hunter At A Price Of Nis 20, 400 + Vat. Prompt Payment: Bills Are To Be Paid Within 30 Days After Receipt And Acceptance Of Mater	Usaid/West Bank Gaza	$12K	1
May 2025	Catered Meals Juitpa Iso Cg25	0410 Aq HQ Contract	$51K	6
May 2025	Catering Iso Cg25 Gtm	0410 Aq HQ Contract	$46K	5
Jun 2024	New Purchase Order In The Amount Of $111, 005.73 For Medium Tension Materials With A Delivery Date Of 08/30/2024. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Tegucigalpa. Small Business Set Aside - Total	Acquisitions - Inl	$111K	2
Mar 2024	Busses W/Driver Iso Excg-24 Hnd	0410 Aq HQ Contract	$97K	4
Mar 2024	Catered Meals	0410 Aq HQ Contract	$111K	5

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From federal contract award records (SAM.gov), base awards over $10K since fiscal year 2024, updated daily. Values include options where reported.

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