Data / Federal awards / NAICS 621498 / THE GLOCOMS GROUP INC
THE GLOCOMS GROUP INC: 62 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
THE GLOCOMS GROUP INC (UEI JPADBCHCTML3), Chicago, IL, received 62 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
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- JPADBCHCTML3UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 62Contract awards
- $7.4 millionObligated
- 2023-10-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 1 | $1.4 million |
| 621610 | Home Health Care Services | 3 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $822,831 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $671,863 |
| 541620 | Environmental Consulting Services | 1 | $639,595 |
| 611692 | Automobile Driving Schools | 2 | $618,400 |
| 624230 | Emergency and Other Relief Services | 2 | $338,984 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $297,936 |
| 561210 | Facilities Support Services | 1 | $249,881 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 5 | $182,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $4.5 million |
| Department of the Interior | 12 | $1.1 million |
| Department of Health and Human Services | 6 | $822,831 |
| Department of Veterans Affairs | 10 | $599,055 |
| Department of Justice | 12 | $257,906 |
| Department of Homeland Security | 2 | $128,250 |
| Executive Office of the President | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.3 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P1233 | Department of Defense | Purchase Order | 621498 | 8510819907!GENERAL HEALTH CARE SERVICES | $1,355,123 | $1,355,123 | September 29, 2024 | September 28, 2026 | Chicago, IL | usaspending.gov |
| 36C26124P0894 | Department of Veterans Affairs | Purchase Order | 611692 | DRIVER REHABILITATION SERVICES | $771,750 | $771,750 | August 12, 2024 | August 11, 2027 | North Las Vegas, NV | usaspending.gov |
| FA301625C0021 | Department of Defense | Definitive Contract | 621111 | AEROSPACE MEDICINE PHYSICIAN (FLIGHT SURGEON) | $695,318 | $695,318 | May 14, 2025 | May 13, 2027 | Lackland Afb, TX | usaspending.gov |
| N6883625FS068 | Department of Defense | Delivery Order | 621610 | TASK ORDER FOR PERIOD OF PERFORMANCE 30 SEPTEMBER 2025 THROUGH 29 SEPTEMBER 2026. | $650,400 | $650,400 | June 17, 2025 | September 29, 2026 | Cuba | usaspending.gov |
| W912JM24P0026 | Department of Defense | Purchase Order | 541620 | IH TECHNICAL SUPPORT SERVICES BASE YEAR | $639,595 | $639,595 | August 1, 2024 | August 31, 2026 | Marietta, GA | usaspending.gov |
| N6883624F0267 | Department of Defense | Delivery Order | 621610 | HOME HEALTH AIDES | $634,140 | $634,140 | September 30, 2024 | September 29, 2025 | Cuba | usaspending.gov |
| 75H70322P00049 | Department of Health and Human Services | Purchase Order | 541990 | THE DIABETES PROGRAM CONSULTANT (DPC) IS A PERSON WITH CURRENT KNOWLEDGE AND CONSIDERABLE EXPERIENCE THAT IS ACCEPTABLE BY MEDICAL STANDARDS | $443,669 | $742,943 | September 15, 2022 | September 25, 2027 | Chicago, IL | usaspending.gov |
| 75H70322P00048 | Department of Health and Human Services | Purchase Order | 541990 | THE DIABETES PROFESSIONAL CONSULTANT/DATA SUPPORT SPECIALIST (DPC/DSS) IS A PERSON WITH IN-DEPTH KNOWLEDGE AND CONSIDERABLE EXPERIENCE THAT | $422,468 | $721,742 | September 14, 2022 | September 25, 2027 | Chicago, IL | usaspending.gov |
| 140A2324P0744 | Department of the Interior | Purchase Order | 621399 | SCHOOL NURSE | $274,672 | $274,672 | September 16, 2024 | September 15, 2027 | Flandreau, SD | usaspending.gov |
| 140G0325P0157 | Department of the Interior | Purchase Order | 561210 | FACILITIES MAINTENANCE SERVICES, HVAC, BUILDING CONTROL SYSTEMS - SEATTLE, WA | $249,881 | $249,881 | July 1, 2025 | July 19, 2028 | Seattle, WA | usaspending.gov |
| 140A2325P0089 | Department of the Interior | Purchase Order | 621330 | SPED COUNSELING FOR RED ROCK DAY SCHOOL | $202,515 | $202,515 | March 10, 2025 | March 9, 2027 | Red Valley, AZ | usaspending.gov |
| 140P8625P0005 | Department of the Interior | Purchase Order | 624230 | X:NOGRN, SERVICE, EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES FOR ALCATRAZ ISLAND, GOLDEN GATE NRA, SF CA. | $177,076 | $177,076 | December 20, 2024 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 140P8626P0008 | Department of the Interior | Purchase Order | 624230 | X:NOGRN, SERVICE, EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES FOR ALCATRAZ ISLAND, SAN FRANCISCO, CA. | $161,908 | $161,908 | March 13, 2026 | March 14, 2027 | San Francisco, CA | usaspending.gov |
| FA286025P0008 | Department of Defense | Purchase Order | 711219 | 316TH FORCE SUPPORT SQUADRON FITNESS REQUIRES SPORTING EVENT OFFICIALS, SCOREKEEPERS, TIMEKEEPERS, AND DOWNS MARKERS FOR BASKETBALL, FLAG FO | $153,293 | $153,293 | April 7, 2025 | April 6, 2027 | Jb Andrews, MD | usaspending.gov |
| FA481925P0014 | Department of Defense | Purchase Order | 611620 | SCOREKEEPING AND OFFICIATING SERVICES | $139,765 | $139,765 | May 12, 2025 | May 11, 2027 | Panama City, FL | usaspending.gov |
| 70CMSD21P00000114 | Department of Homeland Security | Purchase Order | 517311 | INTERNET SERVICE | $123,250 | $326,000 | August 17, 2021 | September 29, 2026 | San Juan, PR | usaspending.gov |
| FA822725C0004 | Department of Defense | Definitive Contract | 541330 | MECHANICAL DRAFTSMAN TO GENERATE TECHNICAL DATA PACKAGES (TDP) OF LOCALLY MANUFACTURED TOOLS (LMT) FOR THE 309TH MISSILE MAINTENANCE GROUP L | $109,995 | $109,995 | September 11, 2025 | September 10, 2026 | Hill Afb, UT | usaspending.gov |
| 15A00025FABP00420 | Department of Justice | BPA Call | 541940 | THE NATIONAL CENTER FOR EXPLOSIVE TRAINING AND RESEARCH (NCETR), NATIONAL CANINE DIVISION (NCD), CANINE CENTER TECHNICIAN SERVICES. GLOCOMS, | $64,000 | $64,000 | September 10, 2025 | September 9, 2026 | Chicago, IL | usaspending.gov |
| 15B31326P00000022 | Department of Justice | Purchase Order | 561320 | PHARMACY TECHNICIAN SERVICES | $56,894 | $56,894 | October 1, 2025 | January 31, 2026 | Chicago, IL | usaspending.gov |
| 15B31325P00000020 | Department of Justice | Purchase Order | 561320 | PHARMACY TECHNICIAN SERVICES | $56,833 | $56,833 | October 1, 2024 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 15B31324P00000012 | Department of Justice | Purchase Order | 561320 | PHARMACY TECHNICIAN SERVICES | $50,303 | $50,303 | October 1, 2023 | February 25, 2025 | Talladega, AL | usaspending.gov |
| 15A00024FABP00524 | Department of Justice | BPA Call | 541940 | THE NATIONAL CENTER FOR EXPLOSIVE TRAINING AND RESEARCH (NCETR), NATIONAL CANINE DIVISION (NCD), CANINE CENTER TECHNICIAN SERVICES. | $47,880 | $47,880 | September 10, 2024 | September 9, 2025 | Chicago, IL | usaspending.gov |
| W9115126PA008 | Department of Defense | Purchase Order | 813110 | FY26 CATHOLIC RELIGIOUS EDUCATION COORDINATOR RSOPOC: MAJ CALVIN PARK 254-286-6766RMO POC: YOLANDA SMITH 254-553-2119 | $29,054 | $29,054 | February 2, 2026 | January 29, 2027 | Fort Hood, TX | usaspending.gov |
| FA820119CA010 | Department of Defense | Definitive Contract | 621399 | INFECTION PREVENTIONIST | $23,264 | $575,177 | March 26, 2019 | December 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA524020P0099 | Department of Defense | Purchase Order | 561110 | 36 MDG - CREDENTIAL MANAGER BASE YEAR | $23,233 | $238,983 | September 25, 2020 | March 30, 2026 | Yigo, GU | usaspending.gov |
| 140FS126P0195 | Department of the Interior | Purchase Order | 114210 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR HUNT CHECK ATTENDANT SERVICES AT UMATILLA NWR | $20,173 | $20,173 | July 15, 2026 | July 14, 2027 | Burbank, WA | usaspending.gov |
| FA481424P0021 | Department of Defense | Purchase Order | 611620 | PKB - YOGA INSTRUCTOR SOCCENT | $17,902 | $17,902 | April 3, 2024 | April 2, 2026 | Tampa, FL | usaspending.gov |
| 140A2324P0492 | Department of the Interior | Purchase Order | 611699 | DRIVERS EDUCATION, RIVERSIDE | $17,800 | $17,800 | August 1, 2024 | July 31, 2029 | Anadarko, OK | usaspending.gov |
| W81K0026PA021 | Department of Defense | Purchase Order | 561110 | THE DEPARTMENT OF SURGERY (DOS) HAS A REQUIREMENT FOR A GS EQUIVALENCY - GS-0675-07, MEDICAL RECORDS TECHNICIAN (TRAUMA REGISTRAR) PERSONAL | $17,707 | $126,941 | February 1, 2026 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| 36C25224N0494 | Department of Veterans Affairs | BPA Call | 561320 | AUTOPSY ASSISTANT SERVICES FOR JESSE BROWN VAMC & HINES VA HOSPITAL | $17,500 | $17,500 | August 5, 2024 | August 4, 2025 | Chicago, IL | usaspending.gov |
| 36C25224N0466 | Department of Veterans Affairs | BPA Call | 561320 | AUTOPSY ASSISTANT SERVICES FOR JESSE BROWN VAMC & HINES VA HOSPITAL | $9,650 | $9,650 | August 5, 2024 | August 4, 2025 | Chicago, IL | usaspending.gov |
| 36C25926P0184 | Department of Veterans Affairs | Purchase Order | 621330 | RATIFICATION OF PSYCH EVALS | $9,500 | $9,500 | February 1, 2026 | March 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 70RFPW20PW9000003 | Department of Homeland Security | Purchase Order | 812320 | LAUNDRY, DRY CLEANING, ALTERATIONS AND REPAIRS. SACRAMENTO, CA. | $5,000 | $25,000 | May 18, 2020 | May 31, 2025 | Sacramento, CA | usaspending.gov |
| N6660422P0631 | Department of Defense | Purchase Order | 621330 | MEDICAL EVALUATIONS | $1,600 | $25,500 | September 21, 2022 | September 30, 2027 | Newport, RI | usaspending.gov |
| 140A2325P0017 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGICAL EVALUATION SERVICES | $0 | $0 | January 15, 2025 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 15B31325P00000022 | Department of Justice | Purchase Order | 561320 | PHARMACY TECHNICIAN SERVICES | $0 | $0 | October 1, 2024 | January 27, 2025 | Talladega, AL | usaspending.gov |
| 140A2324P0653 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY SERVICES FOR COVE DAY SCHOOL | $0 | $0 | August 22, 2024 | August 31, 2025 | Red Valley, AZ | usaspending.gov |
| 140A2324P0544 | Department of the Interior | Purchase Order | 624120 | REGISTERED SCHOOL NURSE, SAN FELIPE | $0 | $0 | August 12, 2024 | November 15, 2024 | Algodones, NM | usaspending.gov |
| N6883624D0004 | Department of Defense | IDC | 621610 | HOME HEALTH AIDES | $0 | $3,337,440 | September 30, 2024 | usaspending.gov | ||
| 140A2326P0301 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPIST | $0 | $0 | August 17, 2026 | August 16, 2027 | Belcourt, ND | usaspending.gov |
| 75R60225A00018 | Department of Health and Human Services | BPA | 541990 | HSB113 C 7003 PARENT BPAS: CICP LIFE CARE PLANNER FY25-30 | $0 | $2,449,999 | September 29, 2025 | usaspending.gov | ||
| 15A00021AAQA00321 | Department of Justice | BPA | 541940 | THE NATIONAL CENTER FOR EXPLOSIVE TRAINING AND RESEARCH (NCETR), NATIONAL CANINE DIVISION (NCD), CANINE CENTER TECHNICIAN SERVICES. | $0 | $216,176 | June 22, 2021 | usaspending.gov | ||
| 15B21726A00000106 | Department of Justice | BPA | 813110 | THE PROVISION OF CATHOLIC SERVICES FOR THE ADULT IN CUSTODY POPULATION AT FDC PHILADELPHIA. SEE ATTACHED STATEMENT OF WORK. EO 14398 INCLUDE | $0 | $93,858 | September 1, 2026 | usaspending.gov | ||
| 140A2325P0457 | Department of the Interior | Purchase Order | 611710 | SPED TEACHER | $0 | $0 | September 18, 2025 | May 22, 2026 | Chicago, IL | usaspending.gov |
| 11316024C0002OAS | Executive Office of the President | Definitive Contract | 812930 | PARKING SUPPORT SERVICES | $0 | $264,282 | April 22, 2024 | April 21, 2027 | Washington, DC | usaspending.gov |
| FA441725A0003 | Department of Defense | BPA | 711219 | THE CONTRACTOR SHALL PROVIDE/FURNISH ALL LABOR, TOOLS, EQUIPMENT, UNIFORMS, MATERIAL, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE S | $0 | $250,000 | December 9, 2024 | usaspending.gov | ||
| FA670324A0015 | Department of Defense | BPA | 711219 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, SUPERVISION, EQUIPMENT, MATERIALS, AND TOOLS NECESSARY TO PROVIDE CERTIFIED OFFICIALS TO | $0 | $250,000 | October 1, 2024 | usaspending.gov | ||
| 36C25222N0597 | Department of Veterans Affairs | Delivery Order | 561320 | AUTOPSY ASSISTANT SERVICES (FHCC) | $-1,400 | $0 | September 1, 2022 | August 31, 2023 | North Chicago, IL | usaspending.gov |
| 15B31323P00000009 | Department of Justice | Purchase Order | 621999 | PHARMACY TECHNICIAN SERVICES | $-2,648 | $51,562 | October 1, 2022 | May 23, 2024 | Talladega, AL | usaspending.gov |
| 15A00021FAQ000188 | Department of Justice | Delivery Order | 541940 | THE NATIONAL CENTER FOR EXPLOSIVE TRAINING AND RESEARCH (NCETR), NATIONAL CANINE DIVISION (NCD) REQUIRES CONTRACTOR SERVICES FOR A CANINE CE | $-3,546 | $82,007 | September 26, 2021 | March 25, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 541990
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.