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MAKWA GLOBAL LOGISTICS, LLC

Active registrationSelf Certified Small Disadvantaged BusinessSmall BusinessSBA Certified 8A Program Participant
UEIKHVQHKDNYCC3
CAGE code8EMQ5
Primary NAICS541614
LocationMCLEAN, VA, 22102
Federal obligations$2M
Prime awards16
Active awards2
Latest award actionAug 4, 2026

Federal award activity

Public award record

Top federal customers

  • Department of State16 awards$2M

NAICS award mix

  • 54161116 awards$2M

PSC award mix

  • R6999 awards$1M
  • R4085 awards$627,799
  • R4992 awards$29,227

Contract vehicles

  • 191NLE23D000215 awards$2M

Potential recompetes

  • Department of State$95,373
  • Department of State$403,772

Prime award history

AwardAgency / officeCategoryValueDates
191NLE26F0017NEW TASK ORDER IN THE AMOUNT OF $42,089.39 FOR STUDY TOUR TRAVEL SERVICES WITH A POP OF 6/30/26-8/15/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI.Department of StateACQUISITIONS - INLNAICS 541611PSC R408$42,089Jun 30, 2026Aug 16, 2026
191NLE26F0020NEW TASK ORDER AWARD IN THE AMOUNT OF $38,768.95 WITH PERIOD OF PERFORMANCE OF 7/28/26 TO 8/30/26 FOR TRAVEL SERVICES TO SUPPORT INL TUNIS.Department of StateACQUISITIONS - INLNAICS 541611PSC R408$38,769Jul 28, 2026Aug 30, 2026
191NLE26F0018NEW TASK ORDER IN THE AMOUNT OF $47,796.16 FOR TRAVEL SERVICES WITH A PERFORMANCE PERIOD OF 7/9/26 - 8/3/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY RABAT.Department of StateACQUISITIONS - INLNAICS 541611PSC R408$47,796Jul 9, 2026Aug 3, 2026
19AQMM25F0057INL-P TRAVEL SERVICES (NATIONAL CIVIL AVIATION SECURITY PROGRAM WORKSHOP, BAHRAIN)Department of StateACQUISITIONS - AQM MOMENTUMNAICS 541611PSC R699$128,526Nov 14, 2024Jan 24, 2025
191NLE23D0002NEW CONTRACT FOR EVENT PLANNING, OUTREACH, AND OTHER RELATED SERVICES IN SUPPORT OF THE INL BUREAU WORLDWIDE.Department of StateACQUISITIONS - INLNAICS 541611PSC R699$0Sep 21, 2023Not stated
19AQMM25F1713INL-P TRAVEL SERVICES (OCTOBER 2025 IACP CONFERENCE)Department of StateACQUISITIONS - AQM MOMENTUMNAICS 541611PSC R699$84,000Oct 16, 2025Oct 31, 2025
191NLE26F0009NEW TASK ORDER IN THE AMOUNT OF $403,772 FOR PROBATION & PAROL TRAINING WITH A DELIVERY DATE OF 8/31/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN.Department of StateACQUISITIONS - INLNAICS 541611PSC R408$403,772Mar 10, 2026Oct 17, 2026
191NLE26F0007NEW TASK ORDER IN THE AMOUNT OF $95,372.80 FOR TRAVEL AND EVENT SERVICES FOR VIETNAMESE OFFICIALS TRAINING OCCURRING 04/6/2026 TO 04/11/2026 IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI.Department of StateACQUISITIONS - INLNAICS 541611PSC R408$95,373Mar 4, 2026Sep 19, 2026
191NLE25F0028NEW TASK ORDER IN THE AMOUNT OF $30,457.48 FOR EVENT OUTREACH SUPPORT WITH A DELIVERY DATE OF 09/30/25. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP OFFICE IN WASHINGTON, DC.Department of StateACQUISITIONS - INLNAICS 541611PSC R499$24,469Sep 10, 2025Sep 30, 2025
191NLE24F0023TASK ORDER TO PROVIDE LOGISTICS SERVICES IN SUPPORT OF THE INL/WHP DIRECTOR'S CONFERENCE.Department of StateACQUISITIONS - INLNAICS 541611PSC R499$4,758May 7, 2024May 31, 2024
19AQMM25F0183INL-P TRAVEL SERVICES (TRAINING AT FBI ACADEMY, WASHINGTON DC)Department of StateACQUISITIONS - AQM MOMENTUMNAICS 541611PSC R699$14,400Dec 19, 2024Mar 14, 2025
19AQMM24F1607INLP TRAVEL SERVICES (AUGUST-OCTOBER 2024)Department of StateACQUISITIONS - AQM MOMENTUMNAICS 541611PSC R699$276,891Aug 13, 2024Oct 25, 2024

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

JOSE CHACONSVP, PROFESSIONAL SERVICESGovernment business
STEPHANIE SEMANKOSVP, PROFESSIONAL SERVICESAlternate government business
TERI TWIGGSECRETARYElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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