Data / Federal awards / NAICS 561320 / GLC ON-THE-GO, INC.
GLC ON-THE-GO, INC.: 301 federal contract awards, $34.6 million obligated (FY2024 to FY2027)
GLC ON-THE-GO, INC. (UEI JERGNY4TKXC5), Weston, FL, received 301 federal prime contract awards with $34.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($29.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- JERGNY4TKXC5
- Parent organization
- GLC ON-THE-GO, INC
- Location
- Weston, FL
- Business size
- Small Business
- Contract awards
- 301
- Obligated
- $34.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 293 | $34.6 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $28,662 |
| 622110 | General Medical and Surgical Hospitals | 5 | $-9,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 113 | $29 million |
| Department of Justice | 184 | $5.4 million |
| Department of Homeland Security | 2 | $206,760 |
| Department of Veterans Affairs | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $12.1 million |
| FY2026 | $11.8 million |
Contract awards
The 50 largest of 301 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE STAFFING SERVICES | $7,372,000 | $7,372,000 | September 15, 2026 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00009 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE PROFESSIONAL AND ALLIED SERVICES- EXERCISE OPTION YEAR 4 [24-009557] | $5,343,598 | $5,343,598 | June 21, 2020 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00014 | Department of Health and Human Services | BPA Call | 561320 | TEMPORARY PROFESSIONAL STAFFING SERVICES FOR PHARMACY DEPARTMENT | $4,700,000 | $4,700,000 | September 1, 2025 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | BPA Call | 561320 | MEDICAL SUPPLY TECHNICIAN SERVICES GLC ON-THE-GO, INC.:1191155 | $1,993,653 | $1,993,653 | March 26, 2025 | March 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE TECHNICIAN STAFFING | $1,558,000 | $1,558,000 | March 26, 2026 | March 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | BPA Call | 561320 | TEMPORARY STAFFING SERVICES FOR PHARMACISTS AND PHARMACY TECHNICIANS | $1,291,179 | $1,291,179 | June 21, 2020 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00006 | Department of Health and Human Services | BPA Call | 561320 | GLC ON-THE-GO, INC.:1191155 [24-003058] | $1,250,010 | $1,250,010 | June 21, 2020 | June 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F90024 | Department of Health and Human Services | BPA Call | 561320 | EXERCISE OPTION YEAR 4 | $933,884 | $933,884 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 561320 | EXERCISE OPTION 3 | $831,573 | $831,573 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 561320 | EXERCISE OPTION 2 | $679,619 | $679,619 | September 1, 2024 | August 31, 2025 | Weston, FL | usaspending.gov |
| 75H71225F80072 | Department of Health and Human Services | Delivery Order | 561320 | PHARMACIST AND PHARMACIST TECHNICIAN SERVICES - PIMC. EXERCISE OY4 ON A NEW DO/TO DUE TO NEW FSS CONTRACT # | $602,448 | $602,448 | September 19, 2025 | September 25, 2026 | Phoenix, AZ | usaspending.gov |
| 75N90023F00003 | Department of Health and Human Services | BPA Call | 561320 | GLC ON-THE-GO, INC.:1191155 [23-007811] CLINICAL RESEARCH SUPPORT SERVICES NURSE PRACTITIONER | $461,086 | $1,199,383 | September 1, 2023 | August 31, 2024 | Weston, FL | usaspending.gov |
| 75N95025F00037 | Department of Health and Human Services | Delivery Order | 561320 | PHARMACIST FOR THE INTRAMURAL RESEARCH PROGRAM OF THE NATIONAL INSTITUTE ON AGING PHARMACY | $362,440 | $362,440 | December 23, 2024 | December 22, 2026 | Weston, FL | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 561320 | GLC ON-THE-GO, INC.:1191155 [24-] | $300,287 | $300,287 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 15B31525F00000031 | Department of Justice | BPA Call | 561320 | PHARMACY/PHLEBOTOMIST/RADIOLOGICAL TECH SERVICES AT FCC YAZOO CITY PERIOD OF PERFORMANCE: JANUARY 1, 2025 - MARCH 31, 2025 BPA#15B31521A0000 | $299,250 | $299,250 | January 1, 2025 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 561320 | EXERCISE OPTION 2 HOSPITAL NUTRITION SUPPORT SERVICES | $295,000 | $295,000 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 15B31526F00000038 | Department of Justice | BPA Call | 561320 | ANCILLARY MEDICAL SERVICES - FCC YAZOO CITY PERIOD OF PERFORMANCE: FY 2026 BPA#15BGCS26A00000011 GSA#36F79725D0106 | $292,048 | $292,048 | January 1, 2026 | September 30, 2026 | Yazoo City, MS | usaspending.gov |
| 15B30224F00000025 | Department of Justice | BPA Call | 561320 | GLC ON-THE-GO MLP (NP/PA) OCT TO MARCH 2024 FISCAL YEAR 2024 RP#: 0042-24 PERFORMANCE PERIOD 2 OF BPA 15B30221A00000184: APRIL 1, 2023 - MAR | $264,599 | $264,599 | October 1, 2023 | March 31, 2024 | Weston, FL | usaspending.gov |
| 75N95C25F00015 | Department of Health and Human Services | Delivery Order | 561320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES WITH PROFESSIONAL SERVICES, PER THE AT | $247,164 | $247,164 | September 22, 2025 | July 17, 2026 | Weston, FL | usaspending.gov |
| 75N90025F00013 | Department of Health and Human Services | BPA Call | 561320 | NUCLEAR PHARMACIST SERVICES | $242,320 | $242,320 | September 23, 2025 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| 15B30226F00000049 | Department of Justice | BPA Call | 561320 | GLC ON-THE-GO RADIOLOGY TECHS DECEMBER TO SEPTEMBER 2026 FY-2026 RP#: 0074-26 BASE PERFORMANCE PERIOD OF BPA 15BGCS26A00000004: DECEMBER 1, | $226,980 | $226,980 | December 1, 2025 | September 30, 2026 | Weston, FL | usaspending.gov |
| 15B31524F00000044 | Department of Justice | BPA Call | 561320 | PHARMACY TECHNICIAN. PHLEBOTOMIST, RADIOLOGY TECHNICIAN SERVICES FOR INMATE POPULATION FOR THE PERIOD OF JANUARY 1, 2024- FEBRUARY 2, 2024(C | $223,439 | $223,439 | January 1, 2024 | September 30, 2024 | Yazoo City, MS | usaspending.gov |
| 75N90024F00013 | Department of Health and Human Services | BPA Call | 561320 | RADIOPHARMACIST FOR CC PATIENT CARE | $218,730 | $218,730 | September 23, 2024 | September 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 561320 | QUALITY ASSURANCE SPECIALIST SERVICES | $202,566 | $202,566 | May 15, 2026 | May 14, 2027 | Bethesda, MD | usaspending.gov |
| 15B30224F00000073 | Department of Justice | BPA Call | 561320 | GLC ON-THE-GO MLP (NP/PA) APRIL TO SEPTEMBER 2024 FISCAL YEAR 2024 RP#: 0241-24 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 4: A | $194,962 | $304,894 | April 1, 2024 | September 30, 2024 | Weston, FL | usaspending.gov |
| 15B30225F00000006 | Department of Justice | BPA Call | 561320 | GLC ON-THE-GO MLP (NP/PA) OCTOBER TO MARCH 2025 FISCAL YEAR 2025 RP#: 0022-25 PERFORMANCE PERIOD 4 OF BPA 15B30221A00000184: APRIL 1, 2024 - | $194,216 | $304,894 | October 1, 2024 | March 31, 2025 | Weston, FL | usaspending.gov |
| 75N98026P00492 | Department of Health and Human Services | Purchase Order | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS (HCPS) | $185,120 | $185,120 | May 9, 2026 | May 8, 2027 | Bethesda, MD | usaspending.gov |
| 15B12123F00000094 | Department of Justice | Delivery Order | 561320 | FCC HAZELTON FY24 RADIOLOGICAL TECHNICIAN SERVICES, GSA EBUY RFQ1645021 | $169,074 | $169,074 | October 1, 2023 | January 22, 2025 | Bruceton Mills, WV | usaspending.gov |
| 15B20124F00000046 | Department of Justice | BPA Call | 561320 | LPN SERVICES FOR INMATES AT FCC ALLENWOOD, PA. | $161,892 | $161,892 | November 1, 2023 | September 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | BPA Call | 561320 | GLC ON-THE-GO, INC.:1191155 [23-012415] | $152,000 | $610,000 | September 1, 2023 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 15B20125F00000052 | Department of Justice | Delivery Order | 561320 | PROVISION OF LPN SERVICES AT FCC ALLENWOOD | $149,540 | $149,540 | November 1, 2024 | April 30, 2025 | Weston, FL | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | BPA Call | 561320 | HEALTHCARE PROFESSIONAL AND ALLIED SERVICES- FUNDING TO ADD CCND TO THE DEPARTMENT SUPPORT LIST. | $126,331 | $126,331 | May 9, 2025 | May 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00009 | Department of Health and Human Services | BPA Call | 561320 | US TECH (JESSICA BROWN) RADIS SUPPORT SERVICES | $125,770 | $125,770 | June 21, 2020 | June 20, 2026 | Bethesda, MD | usaspending.gov |
| 15B62024F00000061 | Department of Justice | Delivery Order | 561320 | RADIOLOGY TECH SERVICES FY25 | $120,010 | $120,010 | October 1, 2024 | September 30, 2025 | Mendota, CA | usaspending.gov |
| 15B30225F00000055 | Department of Justice | BPA Call | 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 - SE | $112,412 | $112,412 | April 1, 2025 | September 30, 2025 | Weston, FL | usaspending.gov |
| 70Z08426FTRCM0003 | Department of Homeland Security | Delivery Order | 561320 | REGISTERED DIETITIAN TO SUPPORT THE FUTURE SENTINEL PREPARATORY COURSE (FSPC) AT USCG TRAINING CENTER CAPE MAY (TRCM) NJ. | $112,104 | $112,104 | May 1, 2026 | April 30, 2027 | Cape May, NJ | usaspending.gov |
| 75N90025F00012 | Department of Health and Human Services | BPA Call | 561320 | MEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES | $110,157 | $110,157 | July 29, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 15B61526F00000024 | Department of Justice | Delivery Order | 561320 | TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS GLC ON THE GO EIN: JERGNY4TKXC5 82 WORKING DAYS INCREASING LINE ITEM 1 BY 656 HRS INCREASI | $109,649 | $109,649 | October 1, 2025 | September 8, 2026 | Tucson, AZ | usaspending.gov |
| 15B51025F00000007 | Department of Justice | BPA Call | 561320 | CONTRACT RADIOLOGY TECHNICIAN SERVICES - D. AGUIRRE SERVICE DATES FOR FY 25 | $106,303 | $107,643 | October 1, 2024 | September 30, 2025 | Anthony, TX | usaspending.gov |
| 75N95025P00346 | Department of Health and Human Services | Purchase Order | 561320 | CONTRACTUAL PHARMACEUTICAL SUPPORT FOR THE INTRAMURAL RESEARCH PROGRAM (IRP) OF THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) PHARMACY. UCA FO | $104,392 | $104,392 | August 15, 2025 | August 14, 2026 | Weston, FL | usaspending.gov |
| 15B51025F00000126 | Department of Justice | BPA Call | 561320 | CONTRACT RADIOLOGY TECHNICIAN SERVICES | $102,954 | $102,954 | October 1, 2025 | September 30, 2026 | Anthony, TX | usaspending.gov |
| 15B61525F00000048 | Department of Justice | Delivery Order | 561320 | GLC ON THE GO PHARMACY TECH CONTRACTORS 153 HOURS X $34.98 $5,351.94 | $99,387 | $99,387 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | BPA Call | 561320 | PROCUREMENT OF TEMPORARY CONTRACTUAL MEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES | $96,900 | $96,900 | January 29, 2025 | July 28, 2025 | Bethesda, MD | usaspending.gov |
| 70Z04325FTRCM0005 | Department of Homeland Security | Delivery Order | 561320 | TRACEN CAPE MAY DIETITIAN SERV. SUPPORT SECTION 2(D) IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIAT | $94,656 | $94,656 | May 1, 2025 | April 30, 2026 | Cape May, NJ | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | BPA Call | 561320 | CONTRACT NUCLEAR MEDICINE TECHNOLOGIST TO SUPPORT SERVICES | $91,209 | $91,209 | June 21, 2020 | June 20, 2026 | Bethesda, MD | usaspending.gov |
| 15B21525F00000043 | Department of Justice | Delivery Order | 561320 | GLC - RADIOLOGY TECHNICIAN - FY24 | $90,663 | $90,663 | October 1, 2024 | September 30, 2025 | Waymart, PA | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | BPA Call | 561320 | MEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES | $90,275 | $90,275 | April 29, 2025 | October 28, 2025 | Bethesda, MD | usaspending.gov |
| 15B31525F00000006 | Department of Justice | BPA Call | 561320 | PHARMACY TECH, PHLEBOTOMIST, AND RADIOLOGICAL TECHNOLOGIST SERVICES FCC YAZOO CITY, PERIOD OF PERFORMANCE: OCT. 1 - 31, 2024 (CR) BPA#15B315 | $89,422 | $89,422 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B20526F00000016 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. BASE PRICING | $88,335 | $88,335 | October 1, 2025 | June 30, 2026 | Ayer, MA | usaspending.gov |
| 15B51024F00000032 | Department of Justice | BPA Call | 561320 | CONTRACT RADIOLOGY TECHNICIAN SERVICES - D. AGUIRRE SERVICE DATES FOR OCT-DEC FY24 | $87,196 | $87,196 | October 1, 2023 | January 31, 2025 | Anthony, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 622110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.