The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Global Fleet Sales Llc

  • Contact Person: Carol Grakul
  • Contact Phone: 248-327-6483
  • Contact Email: cgrakul@globalfleetsales.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Automobile Manufacturing, Light Truck and Utility Vehicle Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, New Car Dealers, General Warehousing and Storage, Passenger Car Leasing, Engineering Services, Facilities Support Services, General Automotive Repair
  • Product Areas: EARTH MOVING AND EXCAVATING EQUIPMENT, EARTH MOVING & EXCAVATING EQ, REFRIGERATION EQUIPMENT, FIRE FIGHTING EQUIPMENT, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, SOLAR ELECTRIC POWER SYSTEMS, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,570,852 - Wednesday the 13th of June 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    MARCH 2012 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
  • $918 - Friday the 10th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    JUNE 2012 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
  • $868,350 - Tuesday the 8th of November 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    PROCUREMENT OF FORD RANGER PICKUP TRUCKS--6 SINGLE CABS, 31 DOUBLE CABS AND SPARE PARTS LOT.
  • $826,627 - Friday the 10th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    JULY 2012 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
  • $798 - Tuesday the 20th of March 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    OCTOBER 2011 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
  • $704,985 - Thursday the 13th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    AUGUST 2012 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
  • $65,934 - Tuesday the 7th of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    MAY 2012 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
  • $5,942,230 - Tuesday the 15th of May 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    CARGO VANS
  • $56,987 - Monday the 19th of December 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER MOD TO FUND CONTRACTOR TEST SUPPORT REPS FOR LTV TESTING AT YUMA PROVING GROUNDS.
  • $5,477,060 - Thursday the 13th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    APRIL 1012 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.