MAKWA GLOBAL LOGISTICS, LLC
Federal contractor profile
Total Awards
10
Total $
$1.3M
Top Agency
Department of State
NAICS Count
1
Total Awards
10
Total Obligated
$1.3M
Agencies Served
1
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 10 | $1.3M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 4 |
Expiring Contracts (3)
191NLE26F0009101 days remaining
NEW 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 State|Expires Oct 17, 2026
$403,771.81
191NLE26F000773 days remaining
NEW 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 State|Expires Sep 19, 2026
$95,372.8
191NLE26F001738 days remaining
NEW 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 State|Expires Aug 15, 2026
$42,089.39
All Awards
DELIVERY ORDER
NEW 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 State191NLE26F0009$403,771.81
DELIVERY ORDER
TASK ORDER FOR EVENT PLANNING & OUTREACH SERVICES IN THE AMOUNT OF $332,654.00 TO SUPPORT THE INL OFFICE IN WASHINGTON, D.C.
Department of State191NLE23F0057$402,392.89
DELIVERY ORDER
NEW 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 State191NLE26F0007$95,372.8
FIRM FIXED PRICE
NEW 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 State191NLE26F0007$95,372.8
TIME AND MATERIALS
INL-P TRAVEL SERVICES (OCTOBER 2025 IACP CONFERENCE)
Department of State19AQMM25F1713$84,000
TIME AND MATERIALS
INL-P TRAVEL SERVICES (OCTOBER 2025 IACP CONFERENCE)
Department of State19AQMM25F1713$84,000
DELIVERY ORDER
INL-P TRAVEL SERVICES (NATIONAL CIVIL AVIATION SECURITY PROGRAM WORKSHOP, BAHRAIN)
Department of State19AQMM25F0057$63,829.86
DELIVERY ORDER
INL-P TRAVEL SERVICES (OCTOBER 2025 IACP CONFERENCE)
Department of State19AQMM25F1713$54,396.3
DELIVERY ORDER
NEW 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 State191NLE26F0017$42,089.39
DELIVERY ORDER
NEW 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 State191NLE25F0028$24,468.62
Related insights
Spend by Year
Annual obligated spend trend