WHITE HAND GLOBAL LLC
Federal contract awards won by WHITE HAND GLOBAL LLC (UEI CUCJTKLDKZC7), 2022–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
16
awards
$52,259,834
total value
1
agency
Agencies buying from WHITE HAND GLOBAL LLC
What WHITE HAND GLOBAL LLC sells
331410 — NONFERROUS METAL (EXCEPT ALUMINUM) SMELTING AND REFINING (6)336310 — MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING (2)336390 — OTHER MOTOR VEHICLE PARTS MANUFACTURING (2)321113 — SAWMILLS (1)333912 — AIR AND GAS COMPRESSOR MANUFACTURING (1)336320 — MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING (1)333618 — OTHER ENGINE EQUIPMENT MANUFACTURING (1)321918 — OTHER MILLWORK (INCLUDING FLOORING) (1)332117 — POWDER METALLURGY PART MANUFACTURING (1)
Awards
LUMBER BPA
Department of Defense · $500,000 · May 7, 2026
QUINCY AIR COMPRESSOR REPAIR PARTS
Department of Defense · $300,000 · Mar 20, 2026
CUMMINS POWER PARTS
Department of Defense · $300,000 · Mar 20, 2026
WELD FIXTURES, MACHINING FIXTURES, ASSEMBLY FIXTURES, GAGES, AND DYES.
Department of Defense · $9,000,000 · Feb 1, 2026
GOVT PURCHASE CARD, FEBRUARY 2026
Department of Defense · $4,999,999 · Feb 1, 2026
GOV'T PURCHASE CARD, JULY 2025
Department of Defense · $4,999,999 · Jul 1, 2025
AUTO PARTS_WHITE HAND GLOBAL LLC
Department of Defense · $250,000 · May 1, 2025
GOVERNMENT PURCHASE CARD, FEBRUARY 2025
Department of Defense · $4,999,999 · Feb 1, 2025
GOV'T PURCHASE CARD, OCTOBER 2024
Department of Defense · $4,999,999 · Nov 1, 2024
GOV'T PURCHASE CARD, OCTOBER 2024
Department of Defense · $4,999,999 · Oct 1, 2024
BLANKET PURCHASE AGREEMENT
Department of Defense · $4,999,999 · Aug 16, 2024
VEHICLE PARTS SUPPLY
Department of Defense · $3,000,000 · Aug 6, 2024
MASTER BPA FOR LUMBER
Department of Defense · $5,000,000 · Jun 15, 2024
865 EA MAXIMUM OF ELECTRIC STARTER ENGINE
Department of Defense · $359,320 · Sep 21, 2023
DELIVERY ORDER FOR 101 EA., PUMP, FUEL METERING & DISTRIBUTING, NSN: 2910-01-432-0373.
Department of Defense · $484,598 · May 17, 2022
DELIVERY ORDER FOR 639 EA. PUMP, FUEL, METERING & DISTRIBUTION, NSN: 2910-01-432-0373.
Department of Defense · $3,065,922 · Mar 8, 2022
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