Federal Contractor Profile
Glc On-the-go, INC.
$98M obligated·768 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 1,138 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25F00015 | 561320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES WITH PROFESSIONAL SERVICES, PER THE ATTACHED QUOTE FROM GLC ON-THE-GO, INC, QUOTE DATED 09/17/2025. | $247K |
| Sep 16, 2025 | Department of JusticeFCC LOMPOC | 15B61725P00000111 | 621399 | FY25 GLC ON THE GO CONTRACT PHLEBOTOMY JULY-SEPT | $7K |
| Sep 3, 2025 | Department of JusticeFCI HERLONG | 15B61925F00000046 | 561320 | GLC ON-THE-GO, INC. LAB CONTRACTOR SERVICES JULY 1, 2025 - SEPTEMBER 30, 2025 | $288 |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561320 | EXERCISE OPTION 2 HOSPITAL NUTRITION SUPPORT SERVICES | $45K |
| Aug 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00014 | 561320 | TEMPORARY PROFESSIONAL STAFFING SERVICES FOR PHARMACY DEPARTMENT | $4.5M |
| Aug 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00006 | 561320 | MEDICAL SUPPLY TECHNICIAN SERVICES GLC ON-THE-GO, INC.:1191155 | $656K |
| Aug 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00013 | 561320 | NUCLEAR PHARMACIST SERVICES | $242K |
| Aug 19, 2025 | Department of JusticeFCC LOMPOC | 15B61725P00000141 | 621399 | FCC LOMPOC GLC ON THE GO CONTRACT PHLEBOTOMIST FY 25 MAY - JUNE SEE JOFOC | $12K |
| Aug 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00346 | 561320 | CONTRACTUAL PHARMACEUTICAL SUPPORT FOR THE INTRAMURAL RESEARCH PROGRAM (IRP) OF THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) PHARMACY. UCA FOR COST INCURRED JANUARY 3, 2023 - AUGUST 25, 2023. | $104K |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00008 | 561320 | HEALTHCARE PROFESSIONAL AND ALLIED SERVICES- FUNDING TO ADD CCND TO THE DEPARTMENT SUPPORT LIST. | $21K |
| Aug 12, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000079 | 561320 | GLC ON-THE-GO PHARMACIST JUNE TO SEPTEMBER 2025 FISCAL YEAR 2025 RP#: 0258-25 PERFORMANCE PERIOD 5 OF BPA 15B30221A00000265: JUNE 1, 2025 - MAY 31, 2026 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: JUNE 1, 2025 - SEPTEMBER 30, 2025. | $15K |
| Aug 12, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000055 | 561320 | GLC ON-THE-GO MLP (NP/PA) APRIL TO SEPTEMBER 2025 RP#: 0180-25 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: APRIL 1, 2025 - SEPTEMBER 30, 2025. | $30K |
| Aug 7, 2025 | Department of JusticeFCC YAZOO CITY | 15B31525F00000031 | 561320 | PHARMACY/PHLEBOTOMIST/RADIOLOGICAL TECH SERVICES AT FCC YAZOO CITY PERIOD OF PERFORMANCE: JANUARY 1, 2025 - MARCH 31, 2025 BPA#15B31521A00000057 FSS#V797D-50384 | $117K |
| Aug 6, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000113 | 561320 | PHARMACIST SERVICES - APRIL - JUNE FY25 (QTR 3) | $18K |
| Jul 31, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000055 | 561320 | GLC ON-THE-GO MLP (NP/PA) APRIL TO SEPTEMBER 2025 RP#: 0180-25 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: APRIL 1, 2025 - SEPTEMBER 30, 2025. | $20K |
| Jul 29, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000153 | 561320 | GLC ON-THE-GO, INC - HEALTH SERVICES-PHLEBOTOMIST SERVICES JUL-SEPT FY25 | $15K |
| Jul 28, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000142 | 561320 | PHARMACIST SERVICES - JULY - SEPTEMBER FY25 (QTR 4) | $29K |
| Jul 28, 2025 | Department of JusticeFCI GILMER | 15B11925F00000043 | 561320 | PHARMACY TECH FY25 10/01/24-03/14/2025 | $15K |
| Jul 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561320 | EXERCISE OPTION 3 | $484K |
| Jul 22, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000079 | 561320 | GLC ON-THE-GO PHARMACIST JUNE TO SEPTEMBER 2025 FISCAL YEAR 2025 RP#: 0258-25 PERFORMANCE PERIOD 5 OF BPA 15B30221A00000265: JUNE 1, 2025 - MAY 31, 2026 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: JUNE 1, 2025 - SEPTEMBER 30, 2025. | $10K |
| Jul 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00006 | 561320 | MEDICAL SUPPLY TECHNICIAN SERVICES GLC ON-THE-GO, INC.:1191155 | $237K |
| Jul 21, 2025 | Department of JusticeFMC ROCHESTER | 15B41225F00000104 | 561320 | FY25 B1 GLC ON-THE-GO- MUSIC THERAPY QTR 4 PR 0252 | $3K |
| Jul 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00012 | 561320 | MEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES | $130K |
| Jul 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 561320 | EXERCISE OPTION 2 | $68K |
| Jul 16, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000007 | 561320 | CONTRACT RADIOLOGY TECHNICIAN SERVICES - D. AGUIRRE SERVICE DATES FOR FY 25 | $17K |
| Jul 16, 2025 | Department of JusticeFMC DEVENS | 15B20525F00000132 | 561320 | DENTAL ASSISTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. BASE PRICING. | $23K |
| Jul 15, 2025 | Department of JusticeFCC TUCSON | 15B61525F00000048 | 561320 | GLC ON THE GO PHARMACY TECH CONTRACTORS 153 HOURS X $34.98 $5,351.94 | $47K |
| Jul 15, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000055 | 561320 | GLC ON-THE-GO MLP (NP/PA) APRIL TO SEPTEMBER 2025 RP#: 0180-25 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: APRIL 1, 2025 - SEPTEMBER 30, 2025. | $20K |
| Jul 10, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000043 | 561320 | GLC - RADIOLOGY TECHNICIAN - FY24 | $38K |
| Jul 10, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000061 | 561320 | RADIOLOGY TECH SERVICES FY25 | $42K |
| Jul 8, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000079 | 561320 | GLC ON-THE-GO PHARMACIST JUNE TO SEPTEMBER 2025 FISCAL YEAR 2025 RP#: 0258-25 PERFORMANCE PERIOD 5 OF BPA 15B30221A00000265: JUNE 1, 2025 - MAY 31, 2026 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: JUNE 1, 2025 - SEPTEMBER 30, 2025. | $10K |
| Jul 2, 2025 | Department of JusticeFCC LOMPOC | 15B61725P00000111 | 621399 | FY25 GLC ON THE GO CONTRACT PHLEBOTOMY JULY-SEPT | $7K |
| Jun 18, 2025 | Department of JusticeFCC TUCSON | 15B61525F00000048 | 561320 | GLC ON THE GO PHARMACY TECH CONTRACTORS 153 HOURS X $34.98 $5,351.94 | $2K |
| Jun 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00011 | 561320 | TEMPORARY STAFFING SERVICES FOR PHARMACISTS AND PHARMACY TECHNICIANS | $1.4M |
| Jun 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00010 | 561320 | CONTRACT NUCLEAR MEDICINE TECHNOLOGIST TO SUPPORT SERVICES | $74K |
| Jun 17, 2025 | Department of JusticeFCI LA TUNA | 15B51025F00000007 | 561320 | CONTRACT RADIOLOGY TECHNICIAN SERVICES - D. AGUIRRE SERVICE DATES FOR FY 25 | $8K |
| Jun 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00009 | 561320 | US TECH (JESSICA BROWN) RADIS SUPPORT SERVICES | $142K |
| Jun 16, 2025 | Department of JusticeFCI GILMER | 15B11925F00000043 | 561320 | PHARMACY TECH FY25 10/01/24-03/14/2025 | $5K |
| Jun 13, 2025 | Department of JusticeUSP CANAAN | 15B21525F00000043 | 561320 | GLC - RADIOLOGY TECHNICIAN - FY24 | $7K |
| Jun 10, 2025 | Department of JusticeFCC YAZOO CITY | 15B31525F00000031 | 561320 | PHARMACY/PHLEBOTOMIST/RADIOLOGICAL TECH SERVICES AT FCC YAZOO CITY PERIOD OF PERFORMANCE: JANUARY 1, 2025 - MARCH 31, 2025 BPA#15B31521A00000057 FSS#V797D-50384 | $87K |
| Jun 9, 2025 | Department of JusticeFCI BASTROP | 15B50125F00000137 | 561320 | GLC ON-THE-GO, INC - HEALTH SERVICES-PHLEBOTOMIST SERVICES MAY-JUN FY25, FCI BASTROP | $8K |
| Jun 2, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000052 | 561320 | PROVISION OF LPN SERVICES AT FCC ALLENWOOD | $28K |
| May 29, 2025 | Department of JusticeFCC TUCSON | 15B61525F00000048 | 561320 | GLC ON THE GO PHARMACY TECH CONTRACTORS 153 HOURS X $34.98 $5,351.94 | $7K |
| May 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 561320 | GLC ON-THE-GO, INC.:1191155 [24-] | $143K |
| May 23, 2025 | Department of JusticeFCC LOMPOC | 15B61725F00000082 | 561320 | FCC LOMPOC GLC INC. CONTRACT PHLEBOTOMIST JAN 2025 TO MARCH 14 QRT 2 | $7K |
| May 23, 2025 | Department of JusticeFCI GREENVILLE | 15B40725F00000113 | 561320 | PHARMACIST SERVICES - APRIL - JUNE FY25 (QTR 3) | $9K |
| May 22, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000005 | 561320 | GLC ON-THE-GO PHARMACIST OCTOBER TO MAY 2025 FISCAL YEAR 2025 RP#: 0021-25 PERFORMANCE PERIOD 4 OF BPA 15B30221A00000265: JUNE 1, 2024 - MAY 31, 2025 TASK ORDER TO COVER REMAINDER OF PERFORMANCE PERIOD 4: OCTOBER 1, 2024 - MAY 31, 2025. | $4K |
| May 22, 2025 | Department of JusticeFCC COLEMAN | 15B30225F00000055 | 561320 | GLC ON-THE-GO MLP (NP/PA) APRIL TO SEPTEMBER 2025 RP#: 0180-25 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5: APRIL 1, 2025 - SEPTEMBER 30, 2025. | $20K |
| May 16, 2025 | Department of JusticeFCI MENDOTA | 15B62024F00000061 | 561320 | RADIOLOGY TECH SERVICES FY25 | $23K |
| May 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00008 | 561320 | HEALTHCARE PROFESSIONAL AND ALLIED SERVICES- FUNDING TO ADD CCND TO THE DEPARTMENT SUPPORT LIST. | $170K |
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