Data / Federal awards / NAICS 541519 / GLOBAL TECH INC.
GLOBAL TECH INC.: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
GLOBAL TECH INC. (UEI HWMKR49GR573), Arlington, VA, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Federal Trade Commission ($2.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- HWMKR49GR573UEI
- TETRA TECH, INC.Parent organization
- Arlington, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $1.5 millionObligated
- 2023-11-28First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $2.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-423,335 |
| 541512 | Computer Systems Design Services | 6 | $-1,005,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 7 | $2.4 million |
| Department of Health and Human Services | 3 | $517,874 |
| Department of Education | 1 | $207,815 |
| Department of Commerce | 2 | $-63,590 |
| General Services Administration | 4 | $-416,951 |
| Department of Homeland Security | 5 | $-1,156,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $693,026 |
| FY2026 | $-280,948 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC124F0048 | Federal Trade Commission | BPA Call | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) | $2,178,717 | $2,178,717 | July 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | BPA Call | 541519 | NIH SOFTWARE LICENSING AND INVOICING MANAGEMENT SUPPORT | $526,526 | $1,837,893 | January 3, 2022 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 29FTC124F0027 | Federal Trade Commission | BPA Call | 541519 | FTC INFORMATION SYSTEM SECURITY AND ASSURANCE SUPPORT SERVICES (ISSASS) | $251,905 | $251,905 | March 16, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 91990020C0108 | Department of Education | Definitive Contract | 541512 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE PROVISION OF MAINTENANCE AND ENHANCEMENT SERVICES FOR THE INFORMATION COLLECTION REQUEST, REV | $207,815 | $863,490 | September 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 29FTC123F0065 | Federal Trade Commission | BPA Call | 541519 | CONTROL ASSESSMENT FOR 4 SYSTEMS AND THE COMMON CONTROL PROGRAM | $0 | $15,809 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 29FTC121F0033 | Federal Trade Commission | BPA Call | 541519 | BPA FUNCTIONAL AREA 3 - SECURITY AUTHORIZATION AND ASSESSMENT (A&A) SERVICES | $0 | $138,821 | September 13, 2021 | September 13, 2022 | Washington, DC | usaspending.gov |
| 29FTC120A0001 | Federal Trade Commission | BPA | 541519 | FTC INFORMATION SYSTEM SECURITY AND ASSURANCE SUPPORT SERVICES (ISSASS) | $0 | $0 | September 16, 2020 | usaspending.gov | ||
| 47QTCA25D00B6 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | June 11, 2025 | usaspending.gov | ||
| GS10F0376U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $82,313,862 | September 30, 2008 | usaspending.gov | ||
| GS35F0183T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $106,722,207 | December 18, 2006 | usaspending.gov | ||
| HSCEMD13J00063 | Department of Homeland Security | Delivery Order | 541611 | IGF::CL::IGF CONTRACTOR SUPPORT FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) SAOC SUPPORT | $0 | $12,418,336 | September 26, 2013 | April 6, 2019 | Arlington, VA | usaspending.gov |
| HSSCCG14J00133 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF PROCESSES AND PRACTICES II (PAP II) | $0 | $7,606,069 | July 21, 2014 | January 14, 2017 | Arlington, VA | usaspending.gov |
| HSCG2312DATB001 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 3 - EGLOBALTECH | $0 | $11,000,000,000 | June 22, 2012 | usaspending.gov | ||
| 29FTC122F0062 | Federal Trade Commission | BPA Call | 541519 | CONTROL ASSESSMENT OF GSS LSS WHS TECH LAB AND COMMON CONTROL PROGRAM TASK ORDER 3 GOING AGAINST THE FTC INFORMATION SYSTEM SECURITY AND ASS | $0 | $71,650 | September 23, 2022 | September 22, 2023 | Washington, DC | usaspending.gov |
| HHSM500201600008I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 8, 2016 | usaspending.gov | ||
| DOC46PAPT1600389 | Department of Commerce | Delivery Order | 541512 | DESKTOP CONFIGURATION MANAGEMENT IGF::OT::IGF | $-0 | $4,352,439 | March 31, 2016 | March 31, 2019 | Arlington, VA | usaspending.gov |
| 29FTC120F0055 | Federal Trade Commission | BPA Call | 541519 | CALL TASK ORDER 1 FOR ISSO SUPPORT SERVICES | $-11 | $1,560,754 | September 30, 2020 | March 15, 2024 | Washington, DC | usaspending.gov |
| HSTS0414JCT8999 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF PROVIDE BUSINESS OPERATIONS SUPPORT SERVICES TO TSA'S OFFICE OF SECURITY CAPABILITIES. | $-6,384 | $14,322,545 | February 13, 2014 | June 19, 2018 | Arlington, VA | usaspending.gov |
| 75P00120F80255 | Department of Health and Human Services | Delivery Order | 541519 | AMAZON WEB SERVICES (AWS) CLOUD SERVER SPACE | $-8,652 | $44,665 | September 30, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
| 1333BJ20F00000004 | Department of Commerce | Delivery Order | 541512 | DESKTOP CONFIGURATION SUPPORT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT THE USPTO WORKSTATIONS WITH THE OPERATING SYSTEMS AND ASS | $-63,590 | $1,744,245 | September 30, 2020 | April 22, 2022 | Arlington, VA | usaspending.gov |
| 47HAA018F0380 | General Services Administration | Delivery Order | 541611 | "IGF::OT::IGF" PROJECT AND OPERATIONS MANAGEMENT SUPPORT SERVICES FOR GSA OFFICE OF GOVERNMENT-WIDE POLICY (OGP). FUNDING MANDATORY FFP AND | $-416,951 | $22,114,050 | September 30, 2018 | May 31, 2024 | Washington, DC | usaspending.gov |
| HSFE3015J0243 | Department of Homeland Security | Delivery Order | 541512 | IGF::CT::IGF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE: ISSO SUPPORT | $-1,149,803 | $7,290,454 | June 16, 2015 | December 15, 2016 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.