Data / Federal awards / NAICS 336419 / GLOBE TECH LLC
GLOBE TECH LLC: 26 federal contract awards, $51.2 million obligated (FY2024 to FY2027)
GLOBE TECH LLC (UEI S2EWT4KQ9QA6), Plymouth, MI, received 26 federal prime contract awards with $51.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($51.2 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.
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- S2EWT4KQ9QA6UEI
- Plymouth, MILocation
- Small BusinessBusiness size
- 26Contract awards
- $51.2 millionObligated
- 2023-10-13First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $26.1 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 5 | $13.2 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 5 | $11.1 million |
| 332710 | Machine Shops | 8 | $728,706 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 332721 | Precision Turned Product Manufacturing | 1 | $0 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $51.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $28.5 million |
| FY2026 | $2.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224F0222 | Department of Defense | Delivery Order | 336419 | FIRST DO ISSUED FROM MULTIPLE AWARD IDIQ. QTY 107 ISSUED TO GLOBE TECH. | $26,140,196 | $26,140,196 | September 30, 2024 | November 26, 2026 | Temple, TX | usaspending.gov |
| W912CH25F0039 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER FOR THE PROCUREMENT OF 23 EHP ROLLERS, 25 AUTHORIZED STOCKAGE LISTS (ASLS), 11 PRESCRIBED LOAD LISTS (PLL), AND 23 BASIC ISSU | $11,218,267 | $11,218,267 | October 28, 2024 | April 30, 2029 | Plymouth, MI | usaspending.gov |
| W519TC25F0176 | Department of Defense | Delivery Order | 332993 | THIS ORDER IS FOR THE PROCUREMENT OF 187,958 M24 81 MM FIN ASSEMBLY AND 189,854 M27 60 MM FIN ASSEMBLY AS A SINGLE AWARD DURING ORDERING PER | $4,884,133 | $4,884,133 | April 25, 2025 | December 31, 2026 | Plymouth, MI | usaspending.gov |
| W519TC24F0165 | Department of Defense | Delivery Order | 332993 | THIS ACTION IS FOR THE ACQUISITION OF 10,198 M28 81MM MORTAR TAIL FIN ASSEMBLIES DELIVERED TO PINE BLUFF ARSENAL. | $3,759,989 | $3,550,930 | April 24, 2024 | March 31, 2026 | Plymouth, MI | usaspending.gov |
| W15QKN26F0200 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, TEST, PACKAGE, AND DELIVER THE 60MM (M27). | $2,469,990 | $2,469,990 | June 12, 2026 | March 31, 2029 | Plymouth, MI | usaspending.gov |
| W912CH25C0070 | Department of Defense | Definitive Contract | 336992 | 90 EA WITH ONE YEAR BUYING OPTION FOR THE ROLLER FAIRLEAD | $1,805,640 | $1,805,640 | August 25, 2025 | May 22, 2026 | Plymouth, MI | usaspending.gov |
| N6893624F0282 | Department of Defense | Delivery Order | 332710 | MISSILE ASSEMBLY STAND (DASH 3 VERSION) | $498,033 | $498,033 | March 22, 2024 | July 22, 2025 | Plymouth, MI | usaspending.gov |
| N6893624F0242 | Department of Defense | Delivery Order | 332710 | MISSILE STAND EQUIPMENT | $132,606 | $132,606 | March 7, 2024 | March 17, 2025 | Plymouth, MI | usaspending.gov |
| W912CH25P0037 | Department of Defense | Purchase Order | 336992 | CHAMBER, ASSEMBLY, NSN: 1015-01-090-8044, QUANTITY OF 6 EACH. | $129,676 | $129,676 | July 3, 2025 | May 24, 2027 | Plymouth, MI | usaspending.gov |
| W56HZV24P0004 | Department of Defense | Purchase Order | 336992 | 52 EA COMPETITIVE DVHA1 - MINE ROLLER ADAPTER KIT | $94,150 | $94,150 | October 25, 2023 | December 6, 2024 | Plymouth, MI | usaspending.gov |
| N6893625F0371 | Department of Defense | Delivery Order | 332710 | MSE | $68,804 | $68,804 | May 6, 2025 | December 31, 2025 | Plymouth, MI | usaspending.gov |
| N6893625F0409 | Department of Defense | Delivery Order | 332710 | SME TAIWAN | $12,778 | $12,778 | May 13, 2025 | December 24, 2025 | Plymouth, MI | usaspending.gov |
| N6893624F0596 | Department of Defense | Delivery Order | 332710 | HSRT FIRST ARTICLE | $8,857 | $8,857 | September 1, 2024 | October 31, 2024 | Plymouth, MI | usaspending.gov |
| N6893624F0597 | Department of Defense | Delivery Order | 332710 | SUPPORT ROLLER | $7,628 | $7,628 | August 21, 2024 | November 18, 2024 | Plymouth, MI | usaspending.gov |
| N0017823FD312 | Department of Defense | Delivery Order | 332999 | MANDATORY MINUMUM OBLIGATION | $0 | $500 | May 22, 2023 | September 30, 2023 | Plymouth, MI | usaspending.gov |
| N6893623F0165 | Department of Defense | Delivery Order | 332710 | CARRIER, WEAPONS MK-51 MOD 1 | $0 | $26,600 | January 30, 2023 | February 14, 2024 | Plymouth, MI | usaspending.gov |
| W56HZV19D0101 | Department of Defense | IDC | 336992 | EXPLOSIVE HAZARD PRE-DETONATION (EHP)ROLLER SYSTEM. THE EHP ROLLER IS A FULL WIDTH EXPLOSIVE HAZARD ROLLER CAPABILITY FOR THE MEDIUM MINE PR | $0 | $110,000,000 | September 24, 2019 | usaspending.gov | ||
| N0016421DJW56 | Department of Defense | IDC | 541715 | DESIGN, DEVELOPMENT, ENGINEERING, FABRICATION AND TEST OF PROTOTYPE COMPONENTS AND SYSTEMS FOR DOD VEHICLES AND MOBILITY PLATFORMS. | $0 | $74,000,000 | July 21, 2021 | usaspending.gov | ||
| N6893622D0041 | Department of Defense | IDC | 332710 | ANTI RADIATION MISSILE (ARM) MECHANICAL SUPPORT EQUIPMENT | $0 | $1,824,190 | September 26, 2022 | usaspending.gov | ||
| W56HZV23D0021 | Department of Defense | IDC | 336999 | REQUIREMENTS CONTRACT FOR NSN: 2590-01-585-0130, MODIFICATION KIT, VEHICULAR | $0 | $1,149,704 | April 5, 2023 | usaspending.gov | ||
| N0017823A1604 | Department of Defense | BPA | 332721 | MACHINE SHOP BPA | $0 | $1,000,000,000 | May 18, 2023 | usaspending.gov | ||
| SPRRA224D0027 | Department of Defense | IDC | 336419 | A-KIT FOR IRON FIST PROTECTION SYSTEM | $0 | $99,000,000 | September 30, 2024 | usaspending.gov | ||
| W15QKN26D0010 | Department of Defense | IDC | 332993 | TO MANUFACTURE, TEST, PACKAGE, AND DELIVER THE 60MM (M27), 81MM (M24 AND M28), 120MM (M31) MORTAR TAIL FINS. | $0 | $212,068,868 | June 5, 2026 | usaspending.gov | ||
| W912CH26G0057 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM- BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 1, 2026 | usaspending.gov | ||
| N0017823D4312 | Department of Defense | IDC | 332999 | RAPID MACHINING ASSEMBLY | $0 | $50,000,000 | May 22, 2023 | usaspending.gov | ||
| W519TC23D0022 | Department of Defense | IDC | 332993 | FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT. | $0 | $49,100,000 | April 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 336419
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332993
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.