Data / Federal awards / NAICS 541519 / GLOBAL TECHNOLOGIES GROUP, INC.
GLOBAL TECHNOLOGIES GROUP, INC.: 5 federal contract awards, $202,968 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL TECHNOLOGIES GROUP, INC. (UEI LMUEFCVAFEY3), Arlington, VA, received 5 federal prime contract awards with $202,968 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($151,728) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LMUEFCVAFEY3
- Parent organization
- GLOBAL TECHNOLOGIES GROUP INC.
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $202,968
- First action in window
- 2024-05-06
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $99,078 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $52,650 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $51,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $151,728 |
| Department of Commerce | 1 | $51,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,709 |
| FY2025 | $92,709 |
| FY2026 | $17,550 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424P0199 | Department of Defense | Purchase Order | 541519 | ONSITE 2 BUSINESS DAY SERVICE 8300N- 1YR | $99,078 | $99,078 | July 25, 2024 | August 8, 2026 | Arlington, VA | usaspending.gov |
| 1333BJ21P00280003 | Department of Commerce | Purchase Order | 811212 | RIMAGE 8300N SYSTEM | $51,240 | $306,414 | August 31, 2021 | August 30, 2026 | Arlington, VA | usaspending.gov |
| N6893624P0296 | Department of Defense | Purchase Order | 811210 | ON-SITE SERVICE & SUPPORT - QTY 3 LOT | $17,550 | $17,550 | June 26, 2024 | July 30, 2025 | Arlington, VA | usaspending.gov |
| N6893625P5199 | Department of Defense | Purchase Order | 811210 | RIMAGE SERVICES | $17,550 | $17,550 | August 13, 2025 | August 13, 2026 | Arlington, VA | usaspending.gov |
| N6893626P5152 | Department of Defense | Purchase Order | 811210 | RIMAGE MAINTENANCE | $17,550 | $17,550 | April 7, 2026 | August 13, 2027 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
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.