GLOBAL TECH INC.

Federal contractor profile

Total Awards
51
Total $
$307.7M
Top Agency
Department of Homeland Security
NAICS Count
5
Total Awards
51
Total Obligated
$307.7M
Agencies Served
10
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
541512-29
541519-9
541611-5
541513-2
518210-1

All Awards

DELIVERY ORDER

IGF::OT::IGF INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY

Department of Homeland SecurityHSTS0317JCIO465$35.3M
DELIVERY ORDER

HHS ENTERPRISE SECURITY PROGRAM SUPPORT IGF::CT::IGF

Department of the InteriorIND14PD00950$32.1M
DELIVERY ORDER

HHS ENTERPRISE SECURITY PROGRAM SUPPORT IGF::CT::IGF

Department of the InteriorIND14PD00950$32.1M
DELIVERY ORDER

"IGF::OT::IGF" PROJECT AND OPERATIONS MANAGEMENT SUPPORT SERVICES FOR GSA OFFICE OF GOVERNMENT-WIDE POLICY (OGP). FUNDING MANDATORY FFP AND SELECT OPTIONAL LH CLINS UNDER THE BASE PERIOD (SUPPORT FOR OGP OFFICE OF INFORMATION, INTEGRITY, AND ACCESS (ME) AND OFFICE OF ACQUISITION POLICY (MV).

General Services Administration47HAA018F0380$22.1M
DELIVERY ORDER

"IGF::OT::IGF" PROJECT AND OPERATIONS MANAGEMENT SUPPORT SERVICES FOR GSA OFFICE OF GOVERNMENT-WIDE POLICY (OGP). FUNDING MANDATORY FFP AND SELECT OPTIONAL LH CLINS UNDER THE BASE PERIOD (SUPPORT FOR OGP OFFICE OF INFORMATION, INTEGRITY, AND ACCESS (ME) AND OFFICE OF ACQUISITION POLICY (MV).

General Services Administration47HAA018F0380$22.1M
DELIVERY ORDER

IGF::CT::IGF- INFRASTRUCTURE SUPPORT SERVICES

Department of Homeland SecurityHSHQDC15J00442$18.8M
DELIVERY ORDER

IGF::OT::IGF FISMA, ACCESS MGT&INFO SEC SUPP (FAMISS)

Department of Homeland SecurityHSSCCG15J00130$17.8M
DELIVERY ORDER

IGF::OT::IGF PROVIDE BUSINESS OPERATIONS SUPPORT SERVICES TO TSA'S OFFICE OF SECURITY CAPABILITIES.

Department of Homeland SecurityHSTS0414JCT8999$14.3M
DELIVERY ORDER

IGF::CT::IGF INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT

Department of Homeland SecurityHSFE3017J0060$12.7M
DELIVERY ORDER

IGF::CL::IGF CONTRACTOR SUPPORT FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) SAOC SUPPORT

Department of Homeland SecurityHSCEMD13J00063$12.4M
DELIVERY ORDER

IGF::CT::IGF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE: ISSO SUPPORT

Department of Homeland SecurityHSFE3015J0243$8.3M
BPA CALL

PHOENIX TASK ORDER

Agency for International DevelopmentAIDCIOBC1100006$8.1M
DELIVERY ORDER

IGF::OT::IGF ENTERPRISE ARCHITECTURE SUPPORT SERVICES IN ACCORDANCE WITH ATTACHMENT A - PERFORMANCE WORK STATEMENT

Department of Homeland SecurityHSTS0315JCIO751$7.7M
DELIVERY ORDER

IGF::OT::IGF PROCESSES AND PRACTICES II (PAP II)

Department of Homeland SecurityHSSCCG14J00133$7.6M
BPA CALL

IGF::OT::IGF NETWORX PROGRAM OFFICE SUPPORT SERVICES

Department of Health and Human ServicesHHSP23337016$6.1M
DELIVERY ORDER

IGF::OT::IGF FREEDOM OF INFORMATION (FOIA) CONTRACT SUPPORT SERVICES FOR THE PRIVACY OFFICE.

Department of Homeland SecurityHSHQDC17J00182$4.7M
DELIVERY ORDER

IGF::OT::IGF EGLOBALTECH - TECH LEADS - AED/PATENT SYSTEMS DIVISION SUPPORT SERVICES

Department of CommerceDOC56PAPT1600471$3.9M
DELIVERY ORDER

IGF::CT::IGF CRITICAL FUNCTIONS TECHNICAL MANAGEMENT SUPPORT

Agency for International DevelopmentAIDCIOM1500003$3.9M
DELIVERY ORDER

IGF::CT::IGF HUB VERIFICATION SUPPORT SERVICES

Department of Health and Human ServicesHHSM500201300046U$3.6M
DELIVERY ORDER

DESKTOP CONFIGURATION MANAGEMENT IGF::OT::IGF

Department of CommerceDOC46PAPT1600389$3.3M
DELIVERY ORDER

IGF::CT::IGF THE PURPOSE OF THIS PR IS TO FUND THE ONENET PMO PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SUPPORT SERVICES UNDER A NEW BRIDGE CONTRACT AND TASK ORDER FOR A PERIOD OF 3 MONTHS WITH 2-3 MONTH OPTIONS. THE COST BREAKDOWN IS AS FOLLOWS (INCLUDING AN OPTIONAL CLIN THAT WILL NOT BE FUNDED AT THIS TIME):

Department of Homeland Security70RTAC18FR0000023$3.2M
DELIVERY ORDER

IGF::OT::IGF CLOUD MANAGED HOSTING SERVICES

Department of Homeland SecurityHSFE3015F0402$3.1M
DEFINITIVE CONTRACT

IGF::CL::IGF

Department of Health and Human ServicesHHSM500201300156C$2.4M
BPA CALL

NIH SOFTWARE LICENSING AND INVOICING MANAGEMENT SUPPORT

Department of Health and Human Services75N92022F00001$1.8M
LABOR HOURS

NIH SOFTWARE LICENSING AND INVOICING MANAGEMENT SUPPORT

Department of Health and Human Services75N92022F00001$1.8M
Showing 25 of 51 awards.

Contract Vehicles

Where GLOBAL TECH INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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