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Data / Federal awards / NAICS 541330 / GLOTECH, INC.

GLOTECH, INC.: 16 federal contract awards, $5.1 million obligated (FY2024 to FY2027)

GLOTECH, INC. (UEI F2DPFWRULBM4), Rockville, MD, received 16 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 541330 Engineering Services.

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UEI
F2DPFWRULBM4
Location
Rockville, MD
Business size
Other Than Small Business
Contract awards
16
Obligated
$5.1 million
First action in window
2023-11-02
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services8$2.7 million
238210Electrical Contractors and Other Wiring Installation Contractors3$2.4 million
336611Ship Building and Repairing2$1,000
541519Other Computer Related Services1$0
541511Custom Computer Programming Services1$0
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense10$2.7 million
Social Security Administration1$2.2 million
Department of State2$234,141
General Services Administration2$0
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$543,139
FY2026$3.1 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326C00060002Social Security AdministrationDefinitive Contract238210CABLE INSTALLATION, REMOVAL, AND SUPPORT SERVICES CONTRACT FOR SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS (HQ) CAMPUS AND SURROUNDIN$2,197,765$2,197,765April 15, 2026April 29, 2027Baltimore, MDusaspending.gov
N0003921F4002Department of DefenseDelivery Order541330MALAYSIA MINISTRY OF DEFENCE (MOD) COMMUNICATIONS SECURITY (COMSEC) CUSTODIAN SUPPORT SERVICES$1,225,622$3,925,602November 20, 2020May 20, 2026Malaysiausaspending.gov
N0003922F4035Department of DefenseDelivery Order541330LABOR$1,218,874$2,401,405September 22, 2022September 21, 2026Indonesiausaspending.gov
N0003926F3000Department of DefenseDelivery Order541330COMMUNICATIONS SECURITY (COMSEC) CUSTODIAN/INVENTORY MANAGER (IM) SUPPORT SERVICES$697,379$697,379February 6, 2026February 5, 2027Malaysiausaspending.gov
19AQMM24F2564Department of StateDelivery Order238210OBO DE EE TELECOM STOCKHOLM$234,141$234,141September 30, 2024October 31, 2026Slovakiausaspending.gov
N4215826FTE01Department of DefenseDelivery Order336611PRODUCTION SUPPORT MAC IDIQ$1,000$1,000May 4, 2026May 27, 2026Portsmouth, VAusaspending.gov
47QTCA24D0015General Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000November 2, 2023usaspending.gov
GS35F0268PGeneral Services AdministrationFSS541511INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI$0$26,411,788February 10, 2004usaspending.gov
19AQMM21D0157Department of StateIDC238210TELECOMMUNICATIONS$0$6,517,197September 30, 2021usaspending.gov
HSCG2315CPFJ001Department of Homeland SecurityDefinitive Contract334511THE UNITED STATES COAST GUARD (USCG) IS ISSUING CONTRACT NO. HSCG23-15-C-PFJ001 IN SUPPORT OF THE EXCESS DEFENSE ARTICLE (EDA) TRANSFER OF T$0$763,416June 24, 2015October 30, 2015Alameda, CAusaspending.gov
N4215826DS005Department of DefenseIDC336611PRODUCTION SUPPORT MAC IDIQ - PRODUCTION RESOURCES, AMS: N42158-25-RFPREQ-NNSY-900R-0011$0$114,021,616March 9, 2026usaspending.gov
N0003919D0027Department of DefenseIDC541330PMW 740 COMMUNICATIONS SECURITY (COMSEC) ACCOUNTING / SPECIAL INVENTORY MANAGER SUPPORT SERVICES$0$40,433,013May 10, 2019usaspending.gov
N0017819D7722Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0017819F7722Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER.$-500$0January 2, 2019January 1, 2029Birmingham, ALusaspending.gov
N0003919F0237Department of DefenseDelivery Order541330TAIWAN MINISTRY OF NATIONAL DEFENSE (MND) INVENTORY MANAGER SUPPORT SERVICES$-213,792$2,191,196May 10, 2019May 9, 2024Taiwanusaspending.gov
N0003919F0239Department of DefenseDelivery Order541330ROYAL SAUDI NAVAL FORCES (RSNF) COMMUNICATIONS SECURITY (COMSEC) ACCOUNTING / COMSEC CUSTODIAN SUPPORT SERVICES$-255,443$4,977,193May 10, 2019May 9, 2024Saudi Arabiausaspending.gov

Also on SpecStream

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.