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101 GLOBAL SOLUTIONS LTD

UEI: CK1MH4WELAE1CAGE: 3GSLW

101 GLOBAL SOLUTIONS LTD is a federal contractor, registered under UEI CK1MH4WELAE1 and CAGE code 3GSLW. It has been awarded $2,320,558 across 11 federal contracts. Primary work spans All Other Telecommunications, Wired Telecommunications Carriers, and Facilities Support Services. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

CK1MH4WELAE1

CAGE Code

3GSLW

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

517410Satellite Telecommunications

517810All Other Telecommunications(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

101 GLOBAL SOLUTIONS LTD specializes in delivering commercial telecommunications infrastructure and services, with a focus on wired internet connectivity and mission-critical network solutions for defense and diplomatic operations. Their core capabilities include the deployment and maintenance of en...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.2M96.6%

Department Of Defense (dod)$66.0K2.8%

Department Of State$12.7K0.6%

Awards by NAICS

517919 - All Other Telecommunications$2.0M84.9%

517111 - Wired Telecommunications Carriers$169.8K7.3%

561210 - Facilities Support Services$90.6K3.9%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$45.0K1.9%

488190 - Other Support Activities for Air Transportation$21.0K0.9%

238320 - Painting and Wall Covering Contractors$12.7K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$10.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 101 GLOBAL SOLUTIONS LTD's top NAICS codes and agencies

Siding Installation (James Hardie Fiber Cement)The contract calls for the installation of James Hardie fiber cement siding in strict accordance with the manufacturer’s guidelines, encompassing all necessary components such as flashing and a moisture barrier to ensure proper performance and longevity. The work is to be performed at a designated location in Hermitage, Tennessee, with ZIP code 37076, and must adhere to industry best practices for weather resistance and structural integrity. This is a subcontract opportunity under NAICS code 238320, issued by the Tennessee Department of Environment and Conservation through its central procurement office. The solicitation was posted on July 21, 2026, and responses are due by August 10, 2026, at 7:00 PM Eastern Time, with no specific set-aside designation indicated. Participation requires compliance with all technical specifications and installation protocols outlined by James Hardie to meet state and project standards.

Tennessee Department of Environment and Conservation

POSTED

about 16 hours ago

DEADLINE

Protective Coatings Replacement: Filter No. 10 Courtney Bend Water Treatment PlantThe City of Independence, Missouri, is soliciting bids for the replacement of protective coating systems on Filter No. 10 at the Courtney Bend Water Treatment Plant. This contract requires comprehensive surface preparation and application of new protective coatings to both interior and exterior surfaces of the facility, encompassing all necessary equipment, materials, and skilled labor to ensure proper installation and long-term durability. Bids must be submitted exclusively online through the PublicPurchase portal by the deadline of August 25, 2026, at 7:00 PM Central Time; submissions via paper, fax, or email will be rejected without exception. A virtual bid opening will be conducted on the same day at the designated Microsoft Teams link, with access details provided including meeting ID and passcode, and a phone dial-in option available for participants. All inquiries must be submitted through the PublicPurchase platform to ensure proper documentation and response. The primary point of contact for this solicitation is Merri Meade, who can be reached by phone or email for clarification on requirements. The project is classified under a SLED agency type and is managed by the City of Independence without a specified set-aside or NAICS code.

City of Independence

POSTED

DEADLINE

in about 1 month

Packaging, Marking, and Logistics ComplianceThe contract requires strict adherence to U.S. military packaging and labeling standards, specifically MIL-STD-2073-1E and MIL-STD-129, ensuring all items are properly prepared for defense logistics operations. This includes accurate barcoding, container coding, and compliance with DLA RP001 palletization guidelines to guarantee uniformity, traceability, and readiness across the defense supply chain. All packaging and marking must be executed to meet exacting military specifications for storage, transport, and inventory management. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, intended to support critical logistical functions. The NAICS code 561210 indicates the work falls under waste collection and treatment services, though the actual scope centers on precision logistics compliance rather than waste handling. The contract was posted on July 20, 2026, and is accessible through the DIBBS system under contract number SPE7L126P8786. Performance location details are not specified, but fulfillment must align with DLA’s broader operational requirements for military materiel distribution.

Defense Logistics Agency

POSTED

DEADLINE

International Logistics and FOB Origin ShippingThe contract encompasses the execution of an international shipment originating in the United States and destined for Spain, structured under FOB Origin terms, which place responsibility for transportation and associated costs on the buyer once the goods are loaded at the point of origin. Key responsibilities include the preparation and submission of all required customs documentation, seamless coordination with carriers to ensure timely and compliant transit, and application of specified military labeling in accordance with defense standards. The logistics operation must adhere to stringent regulatory requirements due to its connection with the Department of Defense, ensuring that all shipments meet military-specific identification and handling protocols. The work is classified under NAICS code 488190, indicating it relates to other support activities for air transportation, and is issued as a subcontract under the Defense Logistics Agency, affirming its critical role in supporting defense supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

Facility Management ServicesThe contract encompasses ongoing management of fueling facilities with responsibilities spanning daily operations, safety compliance, and administrative oversight to ensure uninterrupted and secure fuel services. This subcontract, awarded under the NAICS code 561210 for Facilities Support Services, is administered by the Defense Logistics Agency within the Department of Defense and is intended to support critical infrastructure requirements across its designated performance locations. The work involves maintaining operational readiness, adhering to federal and military safety standards, and handling all associated administrative duties to meet contractual obligations throughout the term of performance. The contract was posted on July 20, 2026, and is identified under the award number SPE60523D8501 with delivery order SPE60526FHSD8. Although specific geographic locations are not detailed, the services are expected to be delivered at U.S.-based military or defense fueling sites under the DLA’s jurisdiction. As a subcontract, the prime contractor is accountable for ensuring all deliverables align with DLA’s stringent operational and regulatory frameworks, with no set-aside provisions indicated. The contract's structure implies a long-term, mission-critical relationship aimed at sustaining fueling capability essential to national defense readiness.

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Freight Logistics (FOB Destination)The contract encompasses the domestic and international transportation of tires from the supplier to two specified destinations: Misawa, Japan, and APO AP 96319-5000, under FOB Destination terms, meaning the supplier is responsible for all shipping costs and risks until the goods arrive at the final delivery points. It includes full coordination of international freight logistics, ensuring compliance with Department of Defense shipping regulations and procedures, with particular attention to documentation, customs clearance, and secure handling appropriate for military supply chains. The work is classified under NAICS code 488190 for other support activities for air transportation, reflecting the specialized nature of the logistics services required. The contract is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with a posted date of July 20, 2026, indicating it is a forward-looking procurement. Execution must adhere to all DoD compliance standards, including proper labeling, tracking, and reporting to ensure accountability and readiness. Freight logistics must support both overseas military installations and U.S. military postal addresses, requiring coordination across multiple transportation modes and jurisdictions. The terms specify delivery obligations at destination, placing responsibility on the contractor to manage end-to-end delivery, including any contingencies related to international transit, timing, and regulatory adherence.

Defense Logistics Agency

POSTED

DEADLINE

Expedited ICS Work Surcharge (Specialized Service)The contract pertains to the provision of expedited Industrial Customer Support services tailored to meet the urgent requirements of the Defense Logistics Agency, emphasizing accelerated processing and specialized handling of industrial customer requests. This specialized service carries a rush surcharge to accommodate time-sensitive operational needs, ensuring timely fulfillment of critical logistics and support functions under tight deadlines set by the Department of Defense. The work is performed under a subcontract framework aligned with NAICS code 561210, which covers administrative management and general management services, indicating a focus on operational efficiency and administrative coordination rather than direct manufacturing or procurement. The contract was posted on July 20, 2026, and is associated with the Defense Logistics Agency under the broader Department of Defense structure. While specific performance locations and point of contact details are not provided, the work is intended to support DLA’s national and global supply chain operations through rapid-response mechanisms. The absence of a solicitation number and set-aside details suggests this subcontract likely arose from an existing master agreement or direct ordering process under a larger parent contract. Access to full contract details is available through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and Logistics to QatarThe contract involves the end-to-end transportation of adhesive from the supplier to Al Udeid Air Base in Qatar under FOB Destination terms, ensuring the supplier retains responsibility for all shipping costs, risks, and logistics until the goods arrive at the final destination. This includes comprehensive export documentation, customs clearance in both origin and destination countries, and secure final delivery to the military installation. The service provider must navigate international regulatory requirements and ensure full compliance with U.S. Department of Defense standards for defense-related shipments. The contract is classified as a subcontract under the North American Industry Classification System code 488190, which pertains to other support activities for water transportation, reflecting the specialized nature of international logistics coordination. It is managed by the Defense Logistics Agency under the Department of Defense, and the performance location is fixed at Al Udeid Air Base. Although the solicitation number and point of contact are not provided, the contract is accessible via the DIBBS system with the referenced award and delivery details, indicating formal documentation and oversight within the federal acquisition framework.

Defense Logistics Agency

POSTED

DEADLINE

FAA-Certified Aircraft Parts Logistics & TraceabilityThe contract covers logistics and documentation services for airworthiness-critical aircraft parts certified by the Federal Aviation Administration, ensuring strict compliance with aviation safety and regulatory standards. It requires end-to-end traceability management, including the accurateupload of part data to the Defense Logistics Agency’s DART system to maintain transparent and auditable records throughout the supply chain. All activities must align with FAA and DoD requirements for certified aviation components, emphasizing integrity, accuracy, and timeliness in documentation and handling. The work is performed under a subcontract linked to the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 488190 indicating specialized support activities for air transportation. The contract was posted on July 20, 2026, and the performance location details are unspecified, though services are likely delivered across multiple DoD-supported sites. The primary focus is on sustaining the operational readiness of military aircraft through reliable, compliant logistics and traceability processes that meet the highest aviation safety benchmarks.

Defense Logistics Agency

POSTED

DEADLINE

International Freight and Logistics to Kadena Air Base, JapanA subcontract has been issued to transport exactly two pounds of primer coating from a U.S. supplier to Kadena Air Base in Okinawa, Japan, with full responsibility for all international logistics including export documentation, customs clearance, and final delivery. The terms of the contract are FOB Destination, meaning the supplier retains ownership and risk until the material is delivered to the designated location at Kadena Air Base, at which point responsibility transfers to the recipient. The shipment falls under NAICS code 488190, indicating it is categorized as other support activities for air transportation, reflecting the specialized nature of the freight service required. This effort is part of an arrangement under the Defense Logistics Agency, a component of the Department of Defense, and is linked to a broader contract vehicle managed through the DIBBS system, with the work intended to support military operations at the base.

Defense Logistics Agency

POSTED

DEADLINE

International Military Logistics and Freight ManagementThe contract entails the end-to-end logistics management of 12 service kits, requiring transportation from the contiguous United States to Sweihan Air Base in the United Arab Emirates. This includes secure export packaging, international freight coordination, customs clearance, and compliance with all Defense Logistics Agency directives. The provider must ensure full traceability of each kit through the Transportation Control Number system and maintain adherence to military logistics standards throughout the supply chain. The work involves complex international shipping requirements, with responsibility falling on the contractor to guarantee timely and compliant delivery despite geopolitical and regulatory challenges. All activities must align strictly with DLA’s operational protocols, emphasizing accountability, security, and real-time tracking. The contract is classified as a subcontract under the NAICS code 488190, indicating specialized freight transportation services, and is managed by the Department of Defense through the Defense Logistics Agency. While no specific point of contact or set-aside details are provided, the place of performance is clearly defined as Sweihan Air Base, UAE, and the contract is posted under a DIBBS record with a known award identifier. The contractor is expected to handle every logistical component, from initial packaging to final delivery confirmation, ensuring zero disruption to mission readiness.

Defense Logistics Agency

POSTED

DEADLINE

Contract Fulfillment & Administrative SupportThe contract entails full administrative execution of a delivery order under the Defense Logistics Agency, ensuring strict adherence to DFARS compliance for all invoicing processes and compliance with Fast Pay Net 15 payment terms. Administrative responsibilities include seamless coordination with the Defense Finance and Accounting Service to facilitate timely and accurate payment processing, with all documentation and procedures aligned to federal defense procurement standards. The work supports the fulfillment of a subcontract tied to the contract number SPE8ES24D0005 and delivery order SPE8ES26F64LK, classified under NAICS code 561210 for office administrative services. While the place of performance and detailed location information are unspecified, the contractual obligations are centered on behind-the-scenes operational support critical to maintaining payment efficiency and regulatory compliance within the Department of Defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

HOUSING, MECHANICAL DRIThe contract pertains to the procurement of four units of a mechanical drive housing, identified by NSN 3950-01-625-6159, under solicitation SPE8EE-26-T-2088, with a response deadline of July 23, 2026. It is subject to the Department of Defense’s DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. The procurement includes specific engineering exceptions replacing outdated standards such as ASME B18.2.4.3M, ASTM B265, and ASTM B348 with newer or alternative specifications like DIN 935-1 and DIN 937. Compliance with DLA packaging requirements is mandatory, and the contractor must implement Cybersecurity Maturity Model Certification Level 2 self-assessment measures, as covered defense information applies. The contractor is required to remove government identification from any non-accepted supplies. Delivery is due within 167 days after contract award, with performance location specified as New Cumberland, PA, 17070-5002. Technical drawings are accessible via the DIBBS portal during the open solicitation period, and all inquiries must be directed to Philip Ferrara at DLA.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0927, specifies the procurement of two units of a critical application item identified by NSN 1560-LN-003-2811 and part number 65213-06002-203 from Sikorsky Aircraft Corporation. The item is classified as having no shelf life requirement and must comply with stringent quality and technical standards, including MIL-STD-130N for identification marking of U.S. military property and MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical attributes requiring zero non-conformances during verification. All packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Delivery is required FOB destination in 84 days, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The contract specifies a unit price of $2.00 per item, totaling $4.00, with the purchase request number 7017562094 and required delivery date of January 16, 2027. The item must be delivered to the designated freight address at Cherry Point, North Carolina, with a separate parcel post address for documentation purposes. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 488190. The point of contact for inquiries is Larry Kemp, with direct phone and email provided. The unit of issue is EA, and all packaging must reflect the approved Unit of Issue and Quantity per Unit Pack as defined in the contract documentation, with full compliance mandated across technical, quality, and logistics parameters.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

TUBE ASSEMBLY, PRESSThe contract specifies the procurement of a tube assembly for press applications under solicitation SPEFA5-26-T-0931, with the NSN 1680-LN-001-3117 and part number 2210595-1 from Honeywell International Inc. Five units are required, each to be delivered FOB destination within 93 days of the contract award, with no tolerance for quantity variance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over all other standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is designated as a critical application and must be identified per MIL-STD-130N dated 16 Nov 2012. Inspection and acceptance occur at the origin, and packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA packaging requirements. The material has no shelf life. Delivery is to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with specific parcel post and freight shipping addresses provided. The original required delivery date is January 12, 2027, and the unit price is listed as $5.00 per unit.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ID PLATEThis contract pertains to the procurement of a single ID plate identified by NSN 9905-LL-NCA-4134 and part number 26216532, issued under solicitation SPEFA5-26-T-0932 by the DLA Fleet Readiness Center. The item is required in a quantity of one unit, with delivery mandated within eight days of contract award, delivered FOB destination to Cherry Point, North Carolina. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers; RP001 and RQ017 specifically dictate packaging and physical identification standards. Sampling and inspection must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes not otherwise defined are treated as major with verification level IV or AQL 1.0. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, aligned with DLA’s packaging and palletization rules, with the DLA Master List overriding any conflicting standards. The ID plate carries no shelf life restriction. Delivery must be made to the designated freight and parcel post addresses at Cherry Point, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with no quantity variance permitted, and the original delivery deadline is August 17, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

SEAL, PLAINThe contract pertains to the procurement of one unit of a plain seal, part number 70206-22001-113 with NSN 5330-LN-003-5217, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, within five days of award. Delivery is FOB destination with no quantity variance allowed, and inspection and acceptance occur upon arrival at the destination. The item is designated as a critical application component and does not have a shelf life requirement. Unit identification and marking must comply with MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements. Packaging must also follow DLA-specific packaging guidelines, including palletization standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The seal is not required to have item unique identification per customer request. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item must be shipped by the fastest traceable means, excluding parcel post. The required delivery date is July 22, 2026, and the solicitation response deadline is July 28, 2026, issued under contract SPEFA3-26-T-0323 by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

BEARING REMOVAL TOOThe contract is for the procurement of one Bearing Removal Tool with NSN 5120-01-521-1292 and parts number RKC4103-10 from REXNORD INDUSTRIES, LLC, under solicitation SPE4A6-26-T-08BL. Delivery is required within 20 days to Langley AFB, Virginia, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special markings. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the revision in effect on the solicitation issue date controls. The unit of issue is each, and the tool must be shipped by the fastest traceable means, explicitly excluding parcel post. The point of contact is Antonia Willcox, and the scheduled delivery date is July 14, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE