Data / Federal awards / NAICS 423830 / GLOBAL GRAB TECHNOLOGIES, INC.
GLOBAL GRAB TECHNOLOGIES, INC.: 29 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
GLOBAL GRAB TECHNOLOGIES, INC. (UEI KNNNUUKAH1C8), Franklin, TN, received 29 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($6.2 million) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
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- KNNNUUKAH1C8UEI
- Franklin, TNLocation
- Small BusinessBusiness size
- 29Contract awards
- $7.7 millionObligated
- 2023-10-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $6 million |
| 561621 | Security Systems Services (except Locksmiths) | 13 | $958,911 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $283,086 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $128,358 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $69,313 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $64,032 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $59,345 |
| 238990 | All Other Specialty Trade Contractors | 2 | $57,566 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $29,704 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $28,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $6.2 million |
| Department of Defense | 16 | $1.3 million |
| Social Security Administration | 1 | $64,032 |
| General Services Administration | 1 | $36,532 |
| Department of Agriculture | 1 | $13,688 |
| Environmental Protection Agency | 1 | $10,000 |
| Department of the Treasury | 1 | $8,796 |
| Department of Justice | 1 | $4,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $822,122 |
| FY2026 | $3.5 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000690 | Department of Homeland Security | Purchase Order | 423830 | ACTIVE VEHICLE BARRIER SYSTEM | $2,998,755 | $2,998,755 | September 30, 2024 | September 30, 2025 | Eagle Pass, TX | usaspending.gov |
| 70B03C26P00000445 | Department of Homeland Security | Purchase Order | 423830 | ACTIVE VEHICLE BARRIERS | $2,972,158 | $2,972,158 | September 29, 2026 | March 31, 2027 | Franklin, TN | usaspending.gov |
| SP330024P0342 | Department of Defense | Purchase Order | 561621 | 8510398854!CORRECTIVE MAINT, REG HRS, GA | $307,698 | $307,698 | January 26, 2024 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| FA442725P0056 | Department of Defense | Purchase Order | 561621 | VEHICLE BARRIER MAINTENANCE AND REPAIR IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 4 MAR 2025 | $272,014 | $272,014 | July 18, 2025 | May 10, 2026 | Travis Afb, CA | usaspending.gov |
| FA460025P0047 | Department of Defense | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, MINOR RE | $269,398 | $269,398 | June 25, 2025 | June 24, 2027 | Offutt Afb, NE | usaspending.gov |
| SP470325P0015 | Department of Defense | Purchase Order | 237310 | DSCR BARRIER PREVENTATIVE MAINT | $128,358 | $128,358 | March 25, 2025 | March 31, 2027 | North Chesterfield, VA | usaspending.gov |
| 70LGLY25CGLB00010 | Department of Homeland Security | Definitive Contract | 561621 | AVB BARRIER MAINTENANCE AND REPAIR SERVICES FOR ALL FOUR SITES IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATION AND DHS S1 MEMO. | $113,209 | $113,209 | September 17, 2025 | September 16, 2027 | Brunswick, GA | usaspending.gov |
| FA460825C0013 | Department of Defense | Definitive Contract | 561621 | THIS REQUIREMENT IS FOR VEHICLE BARRIER MAINTENANCE SERVICES, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ON BEHALF OF 2D CIVIL ENGINE | $78,422 | $204,764 | April 1, 2025 | March 31, 2029 | Barksdale Afb, LA | usaspending.gov |
| FA301624P0140 | Department of Defense | Purchase Order | 238190 | REPAIR VEHICLE BARRIER JBSA LACKLAND VALLEY HIGH GATE | $69,313 | $69,313 | July 9, 2024 | August 30, 2024 | Lackland Afb, TX | usaspending.gov |
| 28321321D00060025 | Social Security Administration | IDC | 811219 | PERIMETER SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA) SECOND SUPPORT CENTER (SSC) IN MORRI | $64,032 | $167,460 | September 4, 2021 | usaspending.gov | ||
| 70B03C25P00000684 | Department of Homeland Security | Purchase Order | 561621 | SPEED DETECTION SYSTEM | $62,574 | $62,574 | September 30, 2025 | December 23, 2026 | Franklin, TN | usaspending.gov |
| FA940123P0026 | Department of Defense | Purchase Order | 561621 | BARRIER MAINTENANCE | $61,891 | $97,628 | May 4, 2023 | May 3, 2026 | Kirtland Afb, NM | usaspending.gov |
| N0024424P0181 | Department of Defense | Purchase Order | 332311 | GRAB NET BARRIER SPARES | $59,345 | $59,345 | April 26, 2024 | August 24, 2024 | San Diego, CA | usaspending.gov |
| 70LGLY24PGLB00233 | Department of Homeland Security | Purchase Order | 561621 | OSPR-OES ACTIVE VEHICLE BARRIERS (AVB) AND GRAB-NET REPAIRS | $52,532 | $52,532 | September 25, 2024 | February 28, 2025 | Brunswick, GA | usaspending.gov |
| W50S8N24PA025 | Department of Defense | Purchase Order | 238990 | REPLACE DENIAL BARRIER NET | $36,814 | $36,814 | September 18, 2024 | January 24, 2025 | Rome, NY | usaspending.gov |
| 47PC0125P0011 | General Services Administration | Purchase Order | 561621 | NY7093ZZ FBI BARRIER SYSTEM - PREVENTATIVE MAINTENANCE @ 68-94 SOUTH ELMWOOD AVE. BUFFALO, NY 14202 COR: KELLY WOOD | $36,532 | $36,532 | April 22, 2025 | October 31, 2027 | Buffalo, NY | usaspending.gov |
| 70Z02726PPORT0064 | Department of Homeland Security | Purchase Order | 238210 | AWARD RETRACTABLE BARRIER SYSTEM ELECTRICAL CONDUIT - USCG BASE PORTSMOUTH | $29,704 | $29,704 | July 22, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| FA441826P0049 | Department of Defense | Purchase Order | 336320 | 628 CES WS REQUIRES THE PURCHASE OF A REPLACEMENT VEHICLE BARRIER NET | $28,771 | $28,771 | May 8, 2026 | June 8, 2026 | Charleston Afb, SC | usaspending.gov |
| FA462126P0015 | Department of Defense | Purchase Order | 332323 | 22 CES REQUIRES NEW POL VEHICLE ENTRANCE GATE. | $26,212 | $26,212 | May 22, 2026 | August 20, 2026 | Mcconnell Afb, KS | usaspending.gov |
| W50S8N24PA026 | Department of Defense | Purchase Order | 238990 | DENIAL BARRIER MAINTENANCE WITH OPTION YEARS | $20,752 | $20,752 | September 19, 2024 | September 18, 2026 | Rome, NY | usaspending.gov |
| 70Z02726PPORT0016 | Department of Homeland Security | Purchase Order | 334419 | USCG BASE PORTSMOUTH SMITH AND WESSON BARRIER GATE REPAIRS | $19,156 | $19,156 | February 5, 2026 | March 31, 2026 | Portsmouth, VA | usaspending.gov |
| FA910124PB028 | Department of Defense | Purchase Order | 561621 | UVIS REFURBISH AND RE-INSTALL | $18,910 | $18,910 | March 25, 2024 | May 20, 2024 | Arnold Afb, TN | usaspending.gov |
| 12805B25P0032 | Department of Agriculture | Purchase Order | 811210 | SERVICE / MAINTENANCE FOR VEHICLE WEDGE BARRIERS (BRAND SW1900) | $13,688 | $13,688 | January 13, 2025 | April 30, 2025 | Manhattan, KS | usaspending.gov |
| 68HERF26C0015 | Environmental Protection Agency | Definitive Contract | 561621 | J063 - MONTHLY VEHICLE BARRIER MAINTENANCE SERVICE FOR TWO (2) VEHICLE SECURITY BARRIERS. BASE YEAR PLUS 4 OPTION YEAR PERIODS. LOCATED AT T | $10,000 | $27,680 | June 25, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG22P00064 | Department of the Treasury | Purchase Order | 561621 | VEHICLE WEDGE BARRIER MAINTENANCE | $8,796 | $19,711 | September 9, 2022 | September 8, 2026 | Franklin, TN | usaspending.gov |
| FA483025P0014 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, VEHICLES, EQUIPMENT, MATERIALS, AND PARTS NECESSARY FOR INSPECTION AND DIAGNOSIS OF FIV | $8,526 | $8,526 | February 20, 2025 | April 21, 2025 | Moody Afb, GA | usaspending.gov |
| 15F06725P0000451 | Department of Justice | Purchase Order | 811310 | BARRIER GATE REPAIR | $4,948 | $4,948 | April 3, 2025 | May 31, 2025 | Franklin, TN | usaspending.gov |
| FA500023P0063 | Department of Defense | Purchase Order | 238210 | D STREET HEAT TRACE | $0 | $124,901 | July 7, 2023 | October 10, 2023 | Elmendorf Afb, AK | usaspending.gov |
| SP330020P0589 | Department of Defense | Purchase Order | 561621 | 8507487432!CORRECTIVE MAINT, REG HRS, GA | $-72,192 | $323,853 | July 15, 2020 | January 31, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811210
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.