Data / Federal awards / NAICS 238290 / GLOBA TEK LLC
GLOBA TEK LLC: 3 federal contract awards, $78,251 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBA TEK LLC (UEI V5LVZANVD186), Copperas Cove, TX, received 3 federal prime contract awards with $78,251 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($51,176) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V5LVZANVD186
- Location
- Copperas Cove, TX
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $78,251
- First action in window
- 2024-11-15
- Latest action
- 2025-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 1 | $44,850 |
| 484210 | Used Household and Office Goods Moving | 1 | $27,075 |
| 562991 | Septic Tank and Related Services | 1 | $6,326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $51,176 |
| Department of Defense | 1 | $27,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $78,251 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P0110 | Department of Veterans Affairs | Purchase Order | 238290 | GLASS DOOR REPLACEMENT | $44,850 | $44,850 | December 2, 2024 | May 23, 2025 | Brooklyn, NY | usaspending.gov |
| M0026325P1009 | Department of Defense | Purchase Order | 484210 | RELOCATE MARINE CORPS DISTRICT HQ | $27,075 | $27,075 | May 5, 2025 | July 31, 2025 | Brooklyn, NY | usaspending.gov |
| 36C78625C50122 | Department of Veterans Affairs | Definitive Contract | 562991 | SEPTIC TANK SERVICES FOR STATION 919. FUNDED APR. COPY OF IGCE AND SOW ATTACHED. BASE PLUS 2. SAF FY25 | $6,326 | $6,326 | February 1, 2025 | January 31, 2026 | Kent, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 562991
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.