Data / Federal awards / NAICS 333618 / GLOBE COMPOSITE SOLUTIONS, LLC
GLOBE COMPOSITE SOLUTIONS, LLC: 48 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
GLOBE COMPOSITE SOLUTIONS, LLC (UEI FLDEFFBLR5P3), Stoughton, MA, received 48 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- FLDEFFBLR5P3
- Parent organization
- ESCO TECHNOLOGIES INC.
- Location
- Stoughton, MA
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $18.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 13 | $12.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $2.8 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $2 million |
| 322299 | All Other Converted Paper Product Manufacturing | 2 | $388,167 |
| 332313 | Plate Work Manufacturing | 1 | $369,671 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $265,454 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $149,467 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $125,390 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $69,734 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $68,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $18.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $8.4 million |
| FY2026 | $3.9 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L424C0007 | Department of Defense | Definitive Contract | 333618 | 8510500539!MUFFLER,SPECIAL | $4,339,235 | $4,339,235 | April 25, 2024 | May 24, 2030 | Stoughton, MA | usaspending.gov |
| SPE7L125C0035 | Department of Defense | Definitive Contract | 333618 | 8511269600!MUFFLER,SPECIAL | $3,851,052 | $3,851,052 | April 8, 2025 | September 30, 2026 | Stoughton, MA | usaspending.gov |
| N6660424FE402 | Department of Defense | Delivery Order | 334511 | ORDER OF CW-1181D, CW1181E, AND CW-1137 DOME ASSEMBLEIS | $983,894 | $983,894 | August 16, 2024 | August 25, 2026 | Stoughton, MA | usaspending.gov |
| N6660426FE405 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL MANUFACTURE, TEST, PACKAGE, AND DELIVER THE CW-1147, CW-1181D, AND CW-1181E PRODUCTION DOME ASSEMBLIES, AND CW-1147 DOM | $849,987 | $849,987 | May 22, 2026 | December 22, 2028 | Newport, RI | usaspending.gov |
| SPE7L325P5230 | Department of Defense | Purchase Order | 333618 | 8511453191!MUFFLER,SPECIAL | $770,210 | $770,210 | June 23, 2025 | July 29, 2027 | Stoughton, MA | usaspending.gov |
| N6660424FE403 | Department of Defense | Delivery Order | 334511 | CW-1147 DOME ASSEMBLY | $649,448 | $649,448 | September 24, 2024 | June 25, 2027 | Newport, RI | usaspending.gov |
| N0010424PNB32 | Department of Defense | Purchase Order | 334290 | PLUG,PANEL GTC | $649,217 | $649,217 | April 16, 2024 | January 13, 2025 | Stoughton, MA | usaspending.gov |
| SPE7L526P1040 | Department of Defense | Purchase Order | 333618 | 8511905136!MUFFLER,SPECIAL | $619,891 | $619,891 | February 9, 2026 | January 22, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L526P1809 | Department of Defense | Purchase Order | 333618 | 8512094820!MUFFLER,SPECIAL | $619,891 | $619,891 | May 13, 2026 | April 19, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L525P1235 | Department of Defense | Purchase Order | 333618 | 8511351667!MUFFLER,SPECIAL | $577,658 | $577,658 | May 1, 2025 | February 1, 2027 | Stoughton, MA | usaspending.gov |
| N0010424PYB28 | Department of Defense | Purchase Order | 334290 | SEPA PANEL,SONAR GTC | $566,313 | $566,313 | May 1, 2024 | November 27, 2024 | Stoughton, MA | usaspending.gov |
| N0010426PYC79 | Department of Defense | Purchase Order | 334290 | PANEL,SONAR GTC | $429,841 | $429,841 | June 9, 2026 | February 9, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L526P1325 | Department of Defense | Purchase Order | 333618 | 8511979694!MUFFLER,SPECIAL | $413,261 | $413,261 | March 31, 2026 | March 8, 2027 | Stoughton, MA | usaspending.gov |
| SPMYM225P1036 | Department of Defense | Purchase Order | 332313 | X-BAFFLE | $369,671 | $369,671 | March 17, 2025 | December 22, 2025 | Stoughton, MA | usaspending.gov |
| N0010426PYC58 | Department of Defense | Purchase Order | 333998 | PANEL,SONAR GTC | $265,454 | $265,454 | June 30, 2026 | December 22, 2026 | Stoughton, MA | usaspending.gov |
| N0010426PYB53 | Department of Defense | Purchase Order | 334290 | PANEL,SONAR GTC | $235,600 | $235,600 | January 20, 2026 | September 22, 2026 | Stoughton, MA | usaspending.gov |
| N0010424PYB31 | Department of Defense | Purchase Order | 322299 | PANEL,SONAR GTC | $222,292 | $222,292 | April 30, 2024 | November 26, 2024 | Stoughton, MA | usaspending.gov |
| SPE7L525P1186 | Department of Defense | Purchase Order | 333618 | 8511334694!MUFFLER,SPECIAL | $192,553 | $192,553 | April 23, 2025 | February 22, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L525P1356 | Department of Defense | Purchase Order | 333618 | 8511383883!MUFFLER,SPECIAL | $192,553 | $192,553 | May 16, 2025 | April 26, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L525P1233 | Department of Defense | Purchase Order | 333618 | 8511351325!MUFFLER,SPECIAL | $192,553 | $192,553 | April 30, 2025 | March 29, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L525P1454 | Department of Defense | Purchase Order | 333618 | 8511413106!MUFFLER,SPECIAL | $192,553 | $192,553 | May 31, 2025 | May 24, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L525P1791 | Department of Defense | Purchase Order | 333618 | 8511499770!MUFFLER,SPECIAL | $192,553 | $192,553 | July 15, 2025 | September 13, 2027 | Stoughton, MA | usaspending.gov |
| SPE7L525P1957 | Department of Defense | Purchase Order | 333618 | 8511550757!MUFFLER,SPECIAL | $192,553 | $192,553 | August 5, 2025 | August 24, 2027 | Stoughton, MA | usaspending.gov |
| N0010424PYB32 | Department of Defense | Purchase Order | 322299 | PANEL,SONAR GTC | $165,874 | $165,874 | April 30, 2024 | November 26, 2024 | Stoughton, MA | usaspending.gov |
| N6660425FE404 | Department of Defense | Delivery Order | 334511 | CW-1147 DOME ASSEMBLY | $147,244 | $147,244 | September 9, 2025 | September 25, 2027 | Newport, RI | usaspending.gov |
| N6660424FE401 | Department of Defense | Delivery Order | 334511 | CW-1181E DOME ASSEMBLY | $120,902 | $120,902 | June 28, 2024 | September 25, 2025 | Stoughton, MA | usaspending.gov |
| N0010426PYC56 | Department of Defense | Purchase Order | 334290 | PANEL,SONAR GTC | $102,502 | $102,502 | May 11, 2026 | November 2, 2026 | Stoughton, MA | usaspending.gov |
| N0010426PYD43 | Department of Defense | Purchase Order | 334412 | PANEL,SONAR GTC | $69,734 | $69,734 | June 30, 2026 | June 7, 2027 | Stoughton, MA | usaspending.gov |
| SPMYM225P2340 | Department of Defense | Purchase Order | 339991 | DIFFUSER BLOCK PLUG | $68,930 | $68,930 | September 4, 2025 | January 8, 2026 | Stoughton, MA | usaspending.gov |
| N0010426PYC49 | Department of Defense | Purchase Order | 335931 | PANEL,SONAR GTC | $68,881 | $68,881 | May 11, 2026 | December 7, 2026 | Stoughton, MA | usaspending.gov |
| SPE7M424P2058 | Department of Defense | Purchase Order | 339991 | 8510496894!SEAL,NONMETALLIC SP | $64,854 | $64,854 | March 9, 2024 | June 17, 2024 | Stoughton, MA | usaspending.gov |
| N6449826P2137 | Department of Defense | Purchase Order | 325510 | XHT TEST TILE WILL BE USED TO PERFORM SHOCK TESTING ON THE PROPOSEDT TILE FOR A CERTAIN CLASS OF SUBMARINES. XHT TILES ARE CURRENTLY APPLIED | $52,777 | $52,777 | June 24, 2026 | September 30, 2026 | Stoughton, MA | usaspending.gov |
| SPE7M426P3095 | Department of Defense | Purchase Order | 332999 | 8512079353!SUPPORT,STRUCTURAL | $52,328 | $52,328 | May 5, 2026 | August 25, 2026 | Stoughton, MA | usaspending.gov |
| SPE7M426P3091 | Department of Defense | Purchase Order | 332999 | 8512078984!SUPPORT,STRUCTURAL | $51,341 | $51,341 | May 5, 2026 | August 25, 2026 | Stoughton, MA | usaspending.gov |
| N0010426PYD12 | Department of Defense | Purchase Order | 334290 | PANEL,SONAR GTC | $32,835 | $32,835 | June 3, 2026 | February 3, 2027 | Stoughton, MA | usaspending.gov |
| SPE7M426P2693 | Department of Defense | Purchase Order | 332999 | 8512007147!SUPPORT,STRUCTURAL | $21,721 | $21,721 | March 30, 2026 | December 7, 2026 | Stoughton, MA | usaspending.gov |
| SPE7L325V5499 | Department of Defense | Purchase Order | 339991 | 8511437900!SEAL,NONMETALLIC SP | $5,241 | $5,241 | June 11, 2025 | August 11, 2025 | Stoughton, MA | usaspending.gov |
| SPE7L326V0870 | Department of Defense | Purchase Order | 339991 | 8511756911!SEAL,NONMETALLIC SP | $4,929 | $4,929 | November 14, 2025 | May 1, 2026 | Stoughton, MA | usaspending.gov |
| SPE7M026P0492 | Department of Defense | Purchase Order | 339991 | 8511739966!SEAL,NONMETALLIC SP | $2,620 | $2,620 | November 5, 2025 | January 5, 2026 | Stoughton, MA | usaspending.gov |
| SPE7L326P1891 | Department of Defense | Purchase Order | 339991 | 8511860602!SEAL,NONMETALLIC ROUND SECTIO | $1,643 | $1,643 | January 14, 2026 | April 14, 2026 | Stoughton, MA | usaspending.gov |
| SPE7L125V8397 | Department of Defense | Purchase Order | 339991 | 8511358624!SEAL,NONMETALLIC ROUND SECTIO | $1,250 | $1,250 | May 2, 2025 | July 11, 2025 | Stoughton, MA | usaspending.gov |
| N0016723P0119 | Department of Defense | Purchase Order | 326130 | ACOUSTIC PANEL | $769 | $88,576 | June 15, 2023 | April 30, 2024 | Stoughton, MA | usaspending.gov |
| N0010423PND15 | Department of Defense | Purchase Order | 334412 | SEPA PANEL,SONAR GTC | $0 | $343,822 | June 6, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010423PNE06 | Department of Defense | Purchase Order | 332919 | PANEL,SONAR GTC | $0 | $150,000 | September 12, 2023 | May 22, 2024 | Taunton, MA | usaspending.gov |
| N0016721F0139 | Department of Defense | Delivery Order | 326150 | POST AWARD MEETING THAT WILL OBLIGATE THE MINIMUM GUARANTEE | $0 | $1,000 | June 16, 2021 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPMYM322P5048 | Department of Defense | Purchase Order | 332919 | FLEX CONNECTION (RECT) | $0 | $158,709 | September 20, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660424DE400 | Department of Defense | IDC | 334511 | CW-1147 DOME ASSEMBLY | $0 | $20,524,578 | June 21, 2024 | usaspending.gov | ||
| N0016721D0003 | Department of Defense | IDC | 326150 | IDIQ MAC CEILING CLIN | $0 | $72,000,000 | June 16, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
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.