Federal Contractor Profile
Globe Tech LLC
$104M obligated·39 awards·1 agencies·11 NAICS
Federal Contracts
Showing award actions 1–49 of 49 funded award actions, most recent first.
- Contracts with positive obligations
- 39
- Funded award actions shown
- 49
- Obligations shown
- $104M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of April 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0222 | 336419 | FIRST DO ISSUED FROM MULTIPLE AWARD IDIQ. QTY 107 ISSUED TO GLOBE TECH. | $10M |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0039 | 336992 | DELIVERY ORDER FOR THE PROCUREMENT OF 23 EHP ROLLERS, 25 AUTHORIZED STOCKAGE LISTS (ASLS), 11 PRESCRIBED LOAD LISTS (PLL), AND 23 BASIC ISSUE ITEMS (BIIS). | $53K |
| Aug 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25C0070 | 336992 | 90 EA WITH ONE YEAR BUYING OPTION FOR THE ROLLER FAIRLEAD | $1.8M |
| Jul 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0039 | 336992 | DELIVERY ORDER FOR THE PROCUREMENT OF 23 EHP ROLLERS, 25 AUTHORIZED STOCKAGE LISTS (ASLS), 11 PRESCRIBED LOAD LISTS (PLL), AND 23 BASIC ISSUE ITEMS (BIIS). | $119K |
| Jul 3, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25P0037 | 336992 | CHAMBER, ASSEMBLY, NSN: 1015-01-090-8044, QUANTITY OF 6 EACH. | $82K |
| Jun 23, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0222 | 336419 | FIRST DO ISSUED FROM MULTIPLE AWARD IDIQ. QTY 107 ISSUED TO GLOBE TECH. | $159K |
| May 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0409 | 332710 | SME TAIWAN | $13K |
| May 7, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0222 | 336419 | FIRST DO ISSUED FROM MULTIPLE AWARD IDIQ. QTY 107 ISSUED TO GLOBE TECH. | $106K |
| May 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0371 | 332710 | MSE | $69K |
| Apr 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0176 | 332993 | THIS ORDER IS FOR THE PROCUREMENT OF 187,958 M24 81 MM FIN ASSEMBLY AND 189,854 M27 60 MM FIN ASSEMBLY AS A SINGLE AWARD DURING ORDERING PERIOD TWO. | $4.9M |
| Jan 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0282 | 332710 | MISSILE ASSEMBLY STAND (DASH 3 VERSION) | $75K |
| Oct 28, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0039 | 336992 | DELIVERY ORDER FOR THE PROCUREMENT OF 23 EHP ROLLERS, 25 AUTHORIZED STOCKAGE LISTS (ASLS), 11 PRESCRIBED LOAD LISTS (PLL), AND 23 BASIC ISSUE ITEMS (BIIS). | $11M |
| Sep 30, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA224F0222 | 336419 | FIRST DO ISSUED FROM MULTIPLE AWARD IDIQ. QTY 107 ISSUED TO GLOBE TECH. | $16M |
| Sep 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0596 | 332710 | HSRT FIRST ARTICLE | $9K |
| Sep 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0597 | 332710 | SUPPORT ROLLER | $8K |
| Apr 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0165 | 332993 | THIS ACTION IS FOR THE ACQUISITION OF 10,198 M28 81MM MORTAR TAIL FIN ASSEMBLIES DELIVERED TO PINE BLUFF ARSENAL. | $3.6M |
| Apr 23, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0165 | 332993 | THIS ACTION IS FOR THE ACQUISITION OF 10,198 M28 81MM MORTAR TAIL FIN ASSEMBLIES DELIVERED TO PINE BLUFF ARSENAL. | $209K |
| Mar 22, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0282 | 332710 | MISSILE ASSEMBLY STAND (DASH 3 VERSION) | $423K |
| Mar 7, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0242 | 332710 | MISSILE STAND EQUIPMENT | $133K |
| Oct 24, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24P0004 | 336992 | 52 EA COMPETITIVE DVHA1 - MINE ROLLER ADAPTER KIT | $94K |
| Sep 11, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FA692 | 332721 | DRAWING NUMBER SK112710 | $107K |
| Jun 27, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462622F0027 | 331110 | AXLE BLANKS FOR THE MM-III | $38K |
| May 17, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FD312 | 332999 | MANDATORY MINUMUM OBLIGATION | $500 |
| May 16, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0164 | 332710 | MISSILE ASSEMBLY STAND (DASH 3 VERSION) | $5K |
| Apr 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0212 | 332993 | MINIMUM GUARANTEE | $5K |
| Apr 18, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0238 | 336999 | DELIVERY ORDER UNDER CONTRACT, W56HZV23D0021, FOR THE MODIFICATION KIT, VEHICULAR, QTY OF 41 EA. | $575K |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0164 | 332710 | MISSILE ASSEMBLY STAND (DASH 3 VERSION) | $70K |
| Jan 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0165 | 332710 | CARRIER, WEAPONS MK-51 MOD 1 | $27K |
| Sep 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0748 | 332710 | MISSILE ASSEMBLY STAND - FIRST ARTICLE | $118K |
| Sep 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $150K |
| Sep 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0046 | 336992 | NEW DELIVERY ORDER FOR 43 ROLLERS, 15 ASL AND 43 BII | $350K |
| Sep 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0198 | 336992 | NEW DO FOR 39 PLL | $114K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0046 | 336992 | NEW DELIVERY ORDER FOR 43 ROLLERS, 15 ASL AND 43 BII | $67K |
| Jul 14, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0400 | 332322 | P/N: 14240221-10 REV-1 | $35K |
| Jun 6, 2022 | Department of DefenseFA4626 341 CONS LGC | FA462622F0027 | 331110 | AXLE BLANKS FOR THE MM-III | $343K |
| May 3, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $36K |
| Sep 30, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621F0052 | 331110 | AXLE BLANK FOR MINUTE MAN III | $125K |
| Jul 27, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $247K |
| Jul 27, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0046 | 336992 | NEW DELIVERY ORDER FOR 43 ROLLERS, 15 ASL AND 43 BII | $74K |
| Jul 21, 2021 | Department of DefenseNSWC CRANE | N0016421FJ186 | 541715 | FFP MINIMUM GUARANTEE | $1K |
| May 17, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0198 | 336992 | NEW DO FOR 39 PLL | $1.0M |
| Jan 20, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0063 | 336414 | MISSILE STANDS | $162K |
| Nov 30, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0046 | 336992 | NEW DELIVERY ORDER FOR 43 ROLLERS, 15 ASL AND 43 BII | $16M |
| Sep 24, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $11K |
| Aug 28, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $996K |
| May 27, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $16K |
| Apr 30, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $284K |
| Oct 28, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $1.4M |
| Sep 24, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19F0614 | 336992 | COUNTERMINE. | $32M |
Get Alerted Before Globe Tech LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free