Data / Federal awards / NAICS 561320 / GLOBAL EMPIRE LLC
GLOBAL EMPIRE LLC: 223 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
GLOBAL EMPIRE LLC (UEI EMPGBY26UMZ8), Harrisburg, PA, received 223 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($4.0 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- EMPGBY26UMZ8
- Location
- Harrisburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 223
- Obligated
- $3.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 199 | $3.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $113,310 |
| 621210 | Offices of Dentists | 8 | $109,032 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 6 | $29,769 |
| 561311 | Employment Placement Agencies | 2 | $22,265 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 4 | $3,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 220 | $4 million |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 2 | $-207,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.3 million |
| FY2026 | $847,140 |
Contract awards
The 50 largest of 223 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD26F00000062 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE DENTAL ASSISTANT SERVICES FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $216,474 | $244,473 | October 1, 2025 | September 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B61024F00000015 | Department of Justice | Delivery Order | 561320 | GLOBAL EMPIRE, LLC - ANCILLARY MEDICAL CONTRACTORS: 1 PHARM TECH 1 LAB TECH 1 DENTAL ASSISTANT 1 MEDICAL ASSISTANTS | $210,725 | $210,725 | October 1, 2023 | November 20, 2024 | Harrisburg, PA | usaspending.gov |
| 15BFTD25F00000040 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE DENTAL ASSISTANT SERVICES FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $179,585 | $204,313 | October 1, 2024 | November 24, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51325F00000007 | Department of Justice | BPA Call | 561320 | FY25 PHARMACY TECHNICIAN SERVICES PROVIDED FOR THE FTC OKLAHOMA CITY IN ACCORDANCE WITH THE STATEMENT OF WORK. | $159,376 | $159,376 | October 1, 2024 | September 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B61424F00000009 | Department of Justice | Delivery Order | 561320 | GLOBAL MEDICAL CTR DENTAL HYGIENIST FY24 | $146,910 | $146,910 | October 1, 2023 | December 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15BFTD24F00000027 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE DENTAL ASSISTANT SERVICES FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $145,095 | $153,186 | October 1, 2023 | December 13, 2024 | Harrisburg, PA | usaspending.gov |
| 15B61025F00000042 | Department of Justice | Delivery Order | 561320 | GLOBAL EMPIRE, LLC - ANCILLARY MEDICAL CONTRACTORS: 1 PHARM TECH 1 LAB TECH 1 DENTAL ASSISTANT 1 MEDICAL ASSISTANTS | $139,384 | $139,384 | October 1, 2024 | September 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51326F00000013 | Department of Justice | BPA Call | 561320 | FY26 PHARMACY TECHNICIAN SERVICES PROVIDED FOR THE FTC OKLAHOMA CITY IN ACCORDANCE WITH THE STATEMENT OF WORK. | $116,529 | $116,529 | October 1, 2025 | June 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B51324F00000050 | Department of Justice | BPA Call | 561320 | FY24 GLOBAL EMPIRE TECH SERVICES PHLEBOTOMIST RADIOLOGY PHARMACY ------------------------------------------- LINE 1 CURRENT 23021.20 CHANGE | $109,875 | $109,875 | January 1, 2024 | September 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51423F00000043 | Department of Justice | BPA Call | 561320 | VARIOUS MEDICAL SERVICES | $99,442 | $164,593 | April 1, 2023 | September 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15B61026F00000081 | Department of Justice | Delivery Order | 561320 | GLOBAL EMPIRE, LLC - ANCILLARY MEDICAL CONTRACTORS: 1 PHARM TECH 1 LAB TECH 1 DENTAL ASSISTANT 1 MEDICAL ASSISTANTS | $81,407 | $81,407 | September 30, 2025 | September 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B51424F00000042 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE - OCT TO DEC - FY 24 | $67,365 | $67,365 | October 1, 2023 | April 3, 2026 | Harrisburg, PA | usaspending.gov |
| 15B61425F00000034 | Department of Justice | Delivery Order | 561320 | GLOBAL MEDICAL CTR DENTAL HYGIENIST FY25 | $66,214 | $66,214 | October 1, 2024 | September 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51424F00000056 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE - JAN TO MARCH - FY 24 | $64,702 | $64,702 | January 1, 2024 | September 10, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51426F00000084 | Department of Justice | Delivery Order | 561320 | FCI SEAGOVILLE - GLOBAL EMPIRE, 4TH QTR FY2026. BRIDGE CONTRACT FOR SERVICES RENDERED JULY 1 THROUGH SEPTEMBER 30, 2026 | $63,710 | $63,710 | July 1, 2026 | September 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B10225F00000001 | Department of Justice | Delivery Order | 561320 | DENTAL ASSISTANT, DENTAL HYGIENISTS, AND RADIOLOGY TECH SERVICES, OCTOBER FY24 VENDOR - GLOBAL HEALTHCARE | $59,892 | $59,892 | October 1, 2024 | December 31, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51425F00000096 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE QUARTER 4 FY25 JULY 1, 2025 THROUGH SEPTEMBER 30, 2025 FCI SEAGOVILLE CONTRACTORS FOR MEDICAL ASSISTANT, PHLEBOTOMIST, XRAY TE | $57,464 | $57,464 | July 1, 2025 | January 23, 2026 | Seagoville, TX | usaspending.gov |
| 15B10924F00000047 | Department of Justice | BPA Call | 561320 | RADIOLOGY TECHNICIAN SERVICES | $56,992 | $56,992 | October 1, 2023 | November 4, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51424F00000063 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE - APRIL TO JUNE - FY 24 | $54,299 | $54,299 | July 1, 2024 | June 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51424F00000062 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE - APRIL TO JUNE - FY 24 | $53,149 | $53,149 | April 1, 2024 | September 10, 2025 | Harrisburg, PA | usaspending.gov |
| 15B11725F00000050 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES FOR USP LEE FY26 OCTOBER 1, 2025 - MAY 31, 2026 | $52,256 | $52,256 | October 1, 2025 | May 31, 2026 | Harrisburg, PA | usaspending.gov |
| 15B10225P00000004 | Department of Justice | Purchase Order | 541990 | DENTAL ASSISTANT, DENTAL HYGIENISTS, AND RADIOLOGY TECH SERVICES, OCTOBER FY24 VENDOR - GLOBAL HEALTHCARE | $52,232 | $52,232 | October 1, 2024 | December 20, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51425F00000072 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE QUARTER 3 FY25 APRIL-JUNE | $51,802 | $51,802 | April 1, 2025 | June 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B11724F00000088 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES FOR USP LEE OCTOBER 1, 2024 - MAY 31, 2025 | $50,671 | $50,671 | October 1, 2024 | May 31, 2025 | Harrisburg, PA | usaspending.gov |
| 15B21325F00000013 | Department of Justice | BPA Call | 561320 | B1 FY25 GLOBAL PHLEBOTOMY | $49,951 | $49,951 | November 8, 2024 | September 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51426F00000042 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE Q2 FY26 JANUARY 1, 2026 THROUGH MARCH 31, 2026 FCI SEAGOVILLE CONTRACTORS FOR MEDICAL ASSISTANT, PHLEBOTOMIST, XRAY TECH. | $49,680 | $49,680 | January 1, 2026 | March 31, 2026 | Harrisburg, PA | usaspending.gov |
| 15B41125F00000008 | Department of Justice | BPA Call | 621210 | DENTAL ASSISTANT SERVICES. OPTION YEAR 4. RP #25-0017. | $49,404 | $49,404 | October 1, 2024 | July 31, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51426F00000004 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE Q1 FY26 OCTOBER 1, 2025 THROUGH DECEMBER 31, 2025 FCI SEAGOVILLE CONTRACTORS FOR MEDICAL ASSISTANT, PHLEBOTOMIST, XRAY TECH. | $48,397 | $48,397 | October 1, 2025 | December 31, 2025 | Harrisburg, PA | usaspending.gov |
| 15B51426F00000082 | Department of Justice | Delivery Order | 561320 | SEA-GLOBAL-EMPIRE-3RD-QTR BRIDGE CONTRACT FOR SERVICES RENDERED APRIL 1 THROUGH JUNE 30, 2026 | $48,047 | $48,047 | April 1, 2026 | June 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B41124F00000033 | Department of Justice | BPA Call | 621399 | PHARMACY TECHNICIAN SERVICES BASE + FOUR OPTION YEARS FOR FCI PEKIN, IL. OPTION YEAR (3). RP24-0041 | $44,185 | $44,185 | October 1, 2023 | September 11, 2024 | Harrisburg, PA | usaspending.gov |
| 15B11723F00000127 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES FY24 10/1/23 TO 5/31/24 | $44,047 | $44,047 | October 1, 2023 | July 23, 2024 | Harrisburg, PA | usaspending.gov |
| 15B31325F00000016 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES FOR FCI TALLADEGA, ALABAMA. | $43,383 | $43,383 | October 1, 2024 | December 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15B51326F00000082 | Department of Justice | Delivery Order | 561320 | FY26 GLOBAL PHARMACY TECHS FY26 JUL-SEPT EXTN | $43,263 | $43,263 | July 1, 2026 | September 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B31326F00000011 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES FOR FCI TALLADEGA, ALABAMA. | $42,973 | $42,973 | October 1, 2025 | September 30, 2026 | Talladega, AL | usaspending.gov |
| 15B51425F00000048 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE FY 25 2ND QUARTER JANUARY THROUGH MARCH SVS. | $42,223 | $42,223 | January 1, 2025 | March 31, 2025 | Harrisburg, PA | usaspending.gov |
| 15B11826F00000070 | Department of Justice | Delivery Order | 561320 | FY26 B1 GLOBAL RADIOLOGICAL TECH APRIL - SEPT 26 | $42,000 | $42,000 | April 1, 2026 | September 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B51425F00000021 | Department of Justice | BPA Call | 561320 | GLOBAL EMPIRE OCT-DEC FY25 | $41,453 | $41,453 | October 1, 2024 | September 19, 2025 | Seagoville, TX | usaspending.gov |
| 15B31324F00000007 | Department of Justice | Delivery Order | 561320 | MEDICAL ASSISTANT SERVICES FOR FCI TALLADEGA, ALABAMA. | $41,262 | $41,262 | October 1, 2023 | September 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15B61424F00000008 | Department of Justice | Delivery Order | 561320 | GLOBAL MEDICAL FY24 CTR PHARMACY TECHNICAN(2) | $39,394 | $39,394 | October 1, 2023 | April 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15BFTD24F00000011 | Department of Justice | Delivery Order | 561320 | CONTRACTOR TO PROVIDE PHARMACY TECHNICIAN SERVICES FOR INMATE POPULATION LOCATED AT FCI FORT DIX. | $39,227 | $39,227 | October 1, 2023 | December 4, 2024 | Harrisburg, PA | usaspending.gov |
| 15B12024F00000029 | Department of Justice | BPA Call | 561320 | PHLEBOTOMY SERVICES TO BE RENDERED ON-SITE AT USP MCCREARY. ESTIMATED MAXIMUM REQUIREMENT OF 2080 ONE-HOUR SESSIONS ANNUALLY. | $36,962 | $36,962 | December 22, 2023 | February 24, 2025 | Silver Spring, MD | usaspending.gov |
| 15B40324F00000008 | Department of Justice | BPA Call | 561320 | FY24 B1 GLOBAL TECHNICIANS - FCI. ENGLEWOOD, CO | $35,182 | $35,182 | October 1, 2023 | February 3, 2025 | Harrisburg, PA | usaspending.gov |
| 15B12025F00000034 | Department of Justice | BPA Call | 561320 | FY25 - KEBROS SMARTCARE - PHLEBOTOMY SERVICES | $30,599 | $30,599 | January 1, 2025 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 15B51323F00000178 | Department of Justice | BPA Call | 561320 | PHARMACY TECHNICIAN SERVICES PROVIDED FOR THE FTC OKLAHOMA CITY IN ACCORDANCE WITH THE STATEMENT OF WORK. | $30,597 | $30,597 | October 1, 2023 | December 31, 2023 | Harrisburg, PA | usaspending.gov |
| 15B12024F00000031 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES TO BE RENDERED ON-SITE AT USP MCCREARY. ESTIMATED MAXIMUM REQUIREMENT OF 1560 ONE-HOUR SESSIONS ANNUALLY. | $30,101 | $78,624 | December 22, 2023 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 15B12025F00000033 | Department of Justice | BPA Call | 561320 | FY 25 DENTAL HYGIENIST SERVICES | $29,794 | $29,794 | October 1, 2024 | April 28, 2025 | Silver Spring, MD | usaspending.gov |
| 15B41125F00000016 | Department of Justice | BPA Call | 621399 | PHARMACY TECHNICIAN SERVICES. OPTION YEAR (4). RP #25-0018. | $28,170 | $28,170 | October 1, 2024 | August 20, 2025 | Harrisburg, PA | usaspending.gov |
| 15B11726F00000052 | Department of Justice | BPA Call | 561320 | DENTAL HYGIENIST SERVICES FOR USP LEE FY26 JUNE - SEPTEMBER 2026 | $27,921 | $27,921 | June 1, 2026 | September 30, 2026 | Harrisburg, PA | usaspending.gov |
| 15B10225F00000002 | Department of Justice | Delivery Order | 561320 | FY25 B1 GLOBAL MEDICAL ASSISTANT QTR 1 | $27,653 | $27,653 | October 1, 2024 | April 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B30724F00000023 | Department of Justice | Delivery Order | 561320 | FY24 PHARMACIST TECHNICIANS SERVICE RP# 0065-24 LARGE BUSINESS FSS: V797D-70129 FOUR MONTH EXTENSION UNTIL FIVE YEAR CONTRACT IS IN PLACE BY | $25,853 | $25,853 | February 1, 2024 | August 12, 2024 | Harrisburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621210 Offices of Dentists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541990
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.