Data / Federal awards / NAICS 541519 / GLOBAL COM, INC.
GLOBAL COM, INC.: 55 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
GLOBAL COM, INC. (UEI VRANB15MLFX4), Sterling, VA, received 55 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($4.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- VRANB15MLFX4UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 55Contract awards
- $4.0 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 47 | $4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 517919 | All Other Telecommunications | 3 | $-27,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 40 | $4 million |
| Department of the Interior | 1 | $31,024 |
| Department of Defense | 5 | $12,992 |
| Department of Commerce | 1 | $11,541 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Justice | 3 | $-27,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $936,736 |
| FY2025 | $909,517 |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314424F0474 | Department of Agriculture | Delivery Order | 541519 | OFFICE OF OPERATIONS (OO), AUDIO VISUAL AND TELECONFERENCE SUPPORT SERVICES | $1,477,576 | $1,477,576 | September 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 12314426F0494 | Department of Agriculture | Delivery Order | 541519 | VIDEO SURVEILLANCE COVERAGE AT THE WHITTEN AND MATERIAL MANAGEMENT SERVICE CENTER FACILITY BY INSTALLING NEW CAMERAS IN LOCATIONS IDENTIFIED | $1,059,255 | $1,059,255 | October 1, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 12314426F0089 | Department of Agriculture | Delivery Order | 541519 | THE U.S. DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF OPERATIONS (OO) PROVIDES FULL TIME TECHNICAL AUDIOVISUAL SUPPORT, VIDEO TELECONFERENCIN | $568,326 | $568,326 | February 27, 2026 | September 26, 2026 | Sterling, VA | usaspending.gov |
| 12314426F0478 | Department of Agriculture | Delivery Order | 541519 | AUDIO VISUAL (AV) AND VIDEO TELE-CONFERENCING (VTC) SERVICES - OFFICE OF THE SECRETARY (OSEC) MEDIA PRODUCTIONS. | $517,329 | $517,329 | September 27, 2026 | March 26, 2027 | Sterling, VA | usaspending.gov |
| 12314422F0842 | Department of Agriculture | BPA Call | 541519 | FNS CONFERENCE ROOM INSTALLATION AND SUPPORT SERVICES | $456,506 | $2,523,630 | September 30, 2022 | September 19, 2025 | Sterling, VA | usaspending.gov |
| 12314423F0542 | Department of Agriculture | BPA Call | 541519 | OFFICE OF OPERATIONS AUDIOVISUAL AND VIDEO TELECONFERENCING TECHNICAL SUPPORT SERVICES | $260,887 | $810,678 | August 31, 2023 | August 30, 2024 | Washington, DC | usaspending.gov |
| 12314424F0055 | Department of Agriculture | BPA Call | 541519 | USDA, OFFICE OF HOMELAND SECURITY (OHS), USDA-WIDE BPA 12314420A0001, TO INSTALL NEW NETWORK CABLING AND FIBER IN THE 2306 E. BANNISTER RD F | $159,774 | $159,774 | January 3, 2024 | May 31, 2024 | Sterling, VA | usaspending.gov |
| 12314424F0184 | Department of Agriculture | BPA Call | 541519 | NATIONAL OFFICE CONFERENCE ROOM 723 EQUIPMENT REFRESH | $58,930 | $58,930 | April 16, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 12314424F0272 | Department of Agriculture | BPA Call | 541519 | FNS CONFERENCE ROOMS ASSESSMENT | $53,273 | $53,273 | June 14, 2024 | August 9, 2024 | Sterling, VA | usaspending.gov |
| 12FPC224P0023 | Department of Agriculture | Purchase Order | 541519 | FBC FY24 CONFERENCE ROOM IT EQUIPMENT | $38,951 | $38,951 | September 30, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 12FPC224P0005 | Department of Agriculture | Purchase Order | 541519 | FMD CONFERENCING SYSTEM AT USDA HEADQUARTERS | $33,967 | $33,967 | May 23, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 140P2024F0270 | Department of the Interior | Delivery Order | 541519 | PRPA 24010 WHVC FIBER INNERDUCT INSTALLATION | $31,024 | $31,024 | July 15, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 12639526F0867 | Department of Agriculture | Delivery Order | 541519 | THE OFFICE OF OPERATIONS/SPACE MANAGEMENT RECEIVED A REQUEST FOR A RENOVATION OF THE CURRENT AMS SUITE 305 CONFERENCE ROOM. | $26,599 | $26,599 | September 15, 2026 | September 14, 2027 | Portland, OR | usaspending.gov |
| 12FPCP24F0025 | Department of Agriculture | BPA Call | 541519 | AUDIO VISUAL CONFERENCE SYSTEM UPGRADE FOR ROOMS 2002 AND 2112 FOR RMA/DC. | $22,340 | $22,340 | March 25, 2024 | September 25, 2024 | Sterling, VA | usaspending.gov |
| 12639524F0004 | Department of Agriculture | BPA Call | 541519 | INSTALL NEW NETWORK VOIP CABLING AT THE RHINELANDER, WI, USDA WS OFFICE | $16,773 | $16,773 | October 16, 2023 | January 15, 2024 | Rhinelander, WI | usaspending.gov |
| 12639526F0669 | Department of Agriculture | Delivery Order | 541519 | FY26-APHIS-ST-CS-2-WHITTEN BUILDING VTC UPGRADE | $15,596 | $15,596 | June 30, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA252124FG032 | Department of Defense | BPA Call | 541519 | SECURITY AND COMPLIANCE AS A SERVICE | $11,992 | $11,992 | October 1, 2023 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 1331L526P13OS0023 | Department of Commerce | Purchase Order | 541519 | CABLES, CIRCUITS, AND LABOR | $11,541 | $11,541 | June 4, 2026 | June 3, 2027 | Washington, DC | usaspending.gov |
| 12314424F0047 | Department of Agriculture | BPA Call | 541519 | USDA, OFFICE OF OPERATIONS (OO), SAFETY, SUSTAINABILITY AND EMERGENCY OPERATIONS DIVISION (SSEOD), USDA-WIDE BPA 12314420A0001, TO PROVIDE N | $10,564 | $10,564 | December 20, 2023 | December 30, 2024 | Sterling, VA | usaspending.gov |
| 12314424F0148 | Department of Agriculture | BPA Call | 541519 | FY24 IOD/CSB NCR CABLE WORK BPA CALL GLOBALCOM | $8,685 | $8,685 | April 17, 2024 | July 17, 2024 | Washington, DC | usaspending.gov |
| 12FPC223F0163 | Department of Agriculture | BPA Call | 541519 | USDA CABLING BPA CALL | $8,154 | $47,519 | September 18, 2023 | January 31, 2024 | Raleigh, NC | usaspending.gov |
| N0017825F7392 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Sterling, VA | usaspending.gov |
| HQ085926FF971 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12444323F0065 | Department of Agriculture | Delivery Order | 541519 | THIS ACTIVITY WILL BE THROUGH A BPA FOR CABLING SERVICES - GSA CONTRACT # GS-35F-375AA (ATTACHED) | $0 | $7,500 | June 13, 2023 | June 1, 2024 | Nelsonville, OH | usaspending.gov |
| 127EAU23F0012 | Department of Agriculture | BPA Call | 541519 | CONDUCT SECURITY SITE SECURITY ASSESSMENTS AT THE TONTO NF SUPERVISOR'S OFFICE AND THE TBRD ROOSEVELT VC/OFFICE. | $0 | $12,500 | February 7, 2021 | February 6, 2025 | Phoenix, AZ | usaspending.gov |
| 127EAV23F0002 | Department of Agriculture | BPA Call | 541519 | PHYSICAL SECURITY SITE ASSESSMENT FOR THE FOREST SERVICE, REGION 3, CARSON NATIONAL FOREST, SUPERVISOR'S OFFICE. | $0 | $7,500 | January 23, 2023 | July 31, 2023 | Taos, NM | usaspending.gov |
| 12314423F0691 | Department of Agriculture | BPA Call | 541519 | MOUNTAIN PLAINS REGIONAL OFFICE CONFERENCE ROOM UPGRADES | $0 | $93,372 | September 29, 2023 | July 1, 2024 | Denver, CO | usaspending.gov |
| 12314423F0746 | Department of Agriculture | BPA Call | 541519 | USDA, OFFICE OF THE PARTNERSHIPS AND PUBLIC ENGAGEMENT (OPPE), USDA-WIDE BPA 12314420A0001, TO PROVIDE NEW AV CONFERENCING SYSTEM UPGRADE IN | $0 | $34,108 | September 25, 2023 | November 30, 2024 | Sterling, VA | usaspending.gov |
| 70RDA126A00000004 | Department of Homeland Security | BPA | 541519 | THIS IS A REQUEST FOR QUOTATION (RFQ) ISSUED AGAINST GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE 03FAC FACILITIES MAINTENANCE AND MANAGEM | $0 | $20,000,000 | June 12, 2026 | usaspending.gov | ||
| 12444823F0076 | Department of Agriculture | BPA Call | 541519 | CIO PHYSICAL SECURITY INFRASTRUCTURE ASSESSMENT | $0 | $24,300 | September 1, 2023 | June 12, 2024 | Madison, WI | usaspending.gov |
| 127EAV23F0029 | Department of Agriculture | BPA Call | 541519 | BPA CALL FROM BPA 12314420A0001 FOR THE LINCOLN NF, SACRAMENTO RANGER DISTRICT, LENEL ELECTRONIC DOOR SYSTEMS SRD OFFICES. USDAS FOREST SERV | $0 | $7,500 | June 21, 2023 | June 1, 2024 | Cloudcroft, NM | usaspending.gov |
| 127EAX23F0015 | Department of Agriculture | BPA Call | 541519 | BPA CALL FROM BPA 12314420A0001 FOR THE CIBOLA NF, ALBUQUERQUE NEW MEXICO, FMST SITE ASSESSMENT FOR THE CIBOLA SUPERVISORS OFFICE. | $0 | $6,800 | September 25, 2023 | April 29, 2024 | Albuquerque, NM | usaspending.gov |
| 12FPC423F0145 | Department of Agriculture | BPA Call | 541519 | FSA AV CONFERENCING SYSTEMS UPGRADES | $0 | $46,216 | September 27, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| 1232SA23F0072 | Department of Agriculture | BPA Call | 541519 | AV EQUIPMENT UPGRADE FOR NASS | $0 | $76,858 | June 10, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 1232SA23F0081 | Department of Agriculture | BPA Call | 541519 | INSTALLATION OF WIRELESS INTRUSION DETECTION SYSTEM (WIDS) | $0 | $575,674 | July 31, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15F06723F0001763 | Department of Justice | Delivery Order | 517919 | CABLE INSTALLATION SUPPORT SERVICES (CISS) - TO-0016 WFO POLICE | $0 | $46,928 | September 29, 2023 | September 28, 2024 | Sterling, VA | usaspending.gov |
| 19AQMM21D0158 | Department of State | IDC | 238210 | TELECOMMUNICATIONS | $0 | $4,604,731 | September 30, 2021 | usaspending.gov | ||
| 80TECH26D0584 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1386 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DG126 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 12FPC223F0148 | Department of Agriculture | BPA Call | 541519 | USDA CABLING BPA | $0 | $24,802 | July 6, 2023 | December 29, 2023 | Fort Collins, CO | usaspending.gov |
| 15F06722D0000844 | Department of Justice | IDC | 517919 | CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE | $0 | $50,000,000 | September 26, 2022 | usaspending.gov | ||
| GS35F375AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $19,353,517 | May 9, 2013 | usaspending.gov | ||
| N0017825D7392 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 12314423F0407 | Department of Agriculture | BPA Call | 541519 | USDA, OFFICE OF HOMELAND SECURITY (OHS) SECURITY OPERATIONS, USDA-WIDE BPA, INSTALL NEW NETWORK CABLING AND FIBER IN THE S-301 AREA, PERIOD | $-50 | $13,626 | July 17, 2023 | November 20, 2023 | Sterling, VA | usaspending.gov |
| 12314423F0373 | Department of Agriculture | BPA Call | 541519 | IT SUPPORT SERVICES DURING THE DESIGN AND CONSTRUCTION PHASES OF WING 7 MODERNIZATION PROJECT | $-1,082 | $164,965 | July 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 12444123F0148 | Department of Agriculture | BPA Call | 541519 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES TO DEVELOP AND PUBLISH THE ASSESSMENT. PROFESSIONAL SERVICES MAY INCLUDE USING SUPPORT SO | $-4,524 | $144,790 | August 15, 2023 | November 14, 2023 | Milwaukee, WI | usaspending.gov |
| 1232SA23F0107 | Department of Agriculture | BPA Call | 541519 | ERS - SOUTH BUILDING CONNECTIVITY FOR CONFERENCE ROOMS & WORKSTATIONS | $-6,968 | $54,317 | August 24, 2023 | February 20, 2024 | Washington, DC | usaspending.gov |
| 12314422F0815 | Department of Agriculture | BPA Call | 541519 | PC 242 BULLETIN 20 CAMERA UPGRADE | $-10,688 | $846,769 | September 27, 2022 | December 15, 2023 | Temple Hills, MD | usaspending.gov |
| 12314423F0589 | Department of Agriculture | BPA Call | 541519 | USDA, OFFICE OF SECURITY, SAFETY AND PROTECTION (OSSP), USDA-WIDE BPA 12314420A0001, TO INSTALL NEW NETWORK CABLING IN S-310 AND THE 4100 AR | $-14,703 | $10,279 | September 7, 2023 | December 8, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.