Federal Contractor Profile
Global Military Products INC
$2.7B obligated·84 awards·1 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 90 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE135 | 332992 | NON-LETHAL AMMUNITION | $20K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0407 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $3.4M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0476 | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) | $375K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0388 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEM REQUIREMENT | $640M |
| Sep 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0413 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS | $1.4M |
| Aug 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0363 | 332993 | DELIVERY ORDER FOR 78,886 60MM FPRC SHELL BODIES AND 42,885 60MM HE HF-1 SHELL BODIES AND AFAT CLINS FOR 60MM HE HF-1 (M720A1) AND 60MM FRPC (M769). | $9.0M |
| Jul 2, 2025 | Department of DefenseHQ USSOCOM | H9240325FE012 | 332994 | PURCHASING: 1) WEAPONS - 240L MEDIUM MACHINEGUN (OPERATORS MANUAL, MACHINE GUN ACCESSORIES, CLEANING KIT AND MAGAZINES)2) SUREFIRE 4 PRONG FH 5.56MM 1/2X28 AND 3) MORTAR AMMUNITION - 60MM AND 81MM MORTAR BOMBS (INCLUDES PRACTICE ROUNDS). | $365K |
| May 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0249 | 332993 | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 06 | $312K |
| Apr 30, 2025 | Department of DefenseHQ USSOCOM | H9240325FE002 | 332994 | WEAPONS: PURCHASE OF M4E1 USSOCOM RIFLES (QUANTITY 120 TOTAL). | $113K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0476 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $3.9M |
| Sep 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0550 | 332993 | DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | $5.2M |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0325 | 332993 | PROCUREMENT OF NON-STANDARD AMMUNITION TO SUPPORT FOREIGN MILITARY SALES. | $740K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0511 | 332993 | RFP 02 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) REQUIREMENT | $2.7M |
| Sep 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0511 | 332993 | RFP 02 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) REQUIREMENT | $85K |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | H9240324F0130 | 332994 | FOREIGN WEAPONS PURCHASE | $241K |
| Aug 26, 2024 | Department of DefenseHQ USSOCOM | H9240324F0117 | 332994 | PURCHASE OF VARIOUS FOREIGN WEAPONS | $130K |
| Aug 13, 2024 | Department of DefenseHQ USSOCOM | H9240324F0109 | 332994 | DELIVERY ORDER FOR THE PURCHASE OF FOREIGN WEAPONS AND ACCESSORIES PER IDIQ. | $207K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0423 | 332993 | THE PURPOSE OF THIS ORDER IS TO SATISFY THE MINIMUM GUARANTEE FOR W15QKN-24-D-0031 FOR THE PURCHASE OF 60MM FRPC SHELL BODIES, AND FAT. | $534K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0298 | 332993 | SPECAIL AMMUNTION AND WEAPONS SYSTEMS REQUIREMENTS | $139M |
| Jun 21, 2024 | Department of DefenseHQ USSOCOM | H9240324F0076 | 332994 | VARIOUS WEAPONS | $253K |
| May 13, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F0570 | 332993 | NSA TAB 1 REQUIREMENT | $354K |
| Apr 15, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0170 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $290K |
| Feb 7, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0078 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $87M |
| Jan 3, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0005 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | $275M |
| Nov 7, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F0004 | 332993 | SAWS FIRST DELIVERY ORDER. | $121K |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0461 | 332993 | PURCHASE OF AMMUNITION. | $1.9M |
| Sep 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0461 | 332993 | PURCHASE OF AMMUNITION. | $1.4M |
| Sep 11, 2023 | Department of DefenseHQ USSOCOM | H9240323F0102 | 332994 | VARIOUS WEAPONS | $77K |
| Sep 11, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0456 | 332993 | PURCHASE OF AMMUNITION. | $3.0M |
| May 31, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23C0012 | 336992 | AWARD FOR JPEO A&A. | $118M |
| May 12, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0091 | 332993 | SAWS RFP 07 155MM HE COMPLETE REQUIREMENTS | $54M |
| Apr 17, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0196 | 332993 | PURCHASE OF AMMUNITION | $431M |
| Mar 17, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0105 | 332993 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS | $6.5M |
| Jan 30, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0091 | 332993 | SAWS RFP 07 155MM HE COMPLETE REQUIREMENTS | $402M |
| Sep 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0460 | 332993 | RFP 002 SAWS REQUIREMENTS | $1.4M |
| Aug 17, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0361 | 332993 | SAWS RFP 004 155MM NSA REQUIREMENTS | $232M |
| Aug 17, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0349 | 332993 | SAWS RFP 003 REQUIREMENTS | $89M |
| May 3, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0001 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $20K |
| May 2, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322P0004 | 484121 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $164K |
| Apr 30, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0009 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $17K |
| Apr 30, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0010 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $17K |
| Apr 28, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0007 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $17K |
| Apr 28, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0008 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $2K |
| Apr 24, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0006 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $34K |
| Apr 20, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0005 | 488510 | GROUND TRANSPORTATION FOR AID UKRAINE | $11K |
| Apr 20, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0570 | 332993 | NSA TAB 1 REQUIREMENT | $705K |
| Apr 15, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0004 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $11K |
| Apr 7, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0003 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $75K |
| Apr 6, 2022 | Department of DefenseFA3103 AFICC KUO | FA310322F0002 | 488510 | GROUND TRANSPORTATION FOR AID TO UKRAINE | $7K |
| Jan 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0074 | 332993 | DO 0001 REQUIREMENTS FOR SAWS | $150K |
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