Contractor profile
USG GLOBAL SOURCE LLC
A registrationSelf Certified Small Disadvantaged BusinessVeteran Owned BusinessService Disabled Veteran Owned BusinessSmall Business
UEIJQB1WDJCD3R7
CAGE85F26
Primary NAICS236210
LocationKANSAS CITY, KS, 66102
Federal obligations$173,187
Prime awards7
Active awards0
Latest award actionApr 2, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense3 awards$139,304
- Department of State3 awards$22,340
- Agency for International Development1 awards$11,543
NAICS mix
- 7223101 awards$50,776
- 7223201 awards$46,276
- 3121121 awards$42,252
- 2383203 awards$22,340
- 6239901 awards$11,543
PSC mix
- H1731 awards$50,776
- S2031 awards$46,276
- 89601 awards$42,252
- Z2FZ3 awards$22,340
- Z1FA1 awards$11,543
Contract vehicles
- 191S7020D00082 awards$22,340
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W912QM26PA009THE 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). | Department of Defense0410 AQ HQ CONTRACT | NAICS 312112PSC 8960 | $42,252 | Apr 13, 2026–Apr 27, 2026 |
| 191S7025F0774FACH-USAID-PAINTING HOUSE 207B WINGATE X-34043 MAKE/R GEZIM | Department of StateAMERICAN EMBASSY TEL AVIV | NAICS 238320PSC Z2FZ | $11,139 | Jul 28, 2025–Oct 24, 2025 |
| 191S7025F0505FACH-DOD/DAO PAINTING HOUSE AT 207A WINGATE X-35044 M/R JULY | Department of StateAMERICAN EMBASSY TEL AVIV | NAICS 238320PSC Z2FZ | $11,201 | Jul 7, 2025–Sep 14, 2025 |
| W912QM25P0018CATERING ISO CG25 GTM | Department of Defense0410 AQ HQ CONTRACT | NAICS 722320PSC S203 | $46,276 | Apr 25, 2025–May 23, 2025 |
| W912QM25P0021CATERED MEALS JUITPA ISO CG25 | Department of Defense0410 AQ HQ CONTRACT | NAICS 722310PSC H173 | $50,776 | Apr 25, 2025–May 23, 2025 |
| 72029425P00019THE 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 | Agency for International DevelopmentUSAID/WEST BANK GAZA | NAICS 623990PSC Z1FA | $11,543 | May 28, 2025–Jul 30, 2025 |
| 191S7020D0008USG GLOBAL SOURCE LLC PAINTING CONTRACT | Department of StateAMERICAN EMBASSY TEL AVIV | NAICS 238320PSC Z2FZ | $0 | Mar 1, 2020–Not stated |