# Global Military Products Inc. Canonical: https://abierto.us/vendors/global-military-products-inc-l168lbgmaa13 - UEI: L168LBGMAA13 - CAGE: 5XLF9 - Location: Tampa, FL - Awards in window: 36 (71 transactions), $1,053,176,333 obligated, January 3, 2024 to June 4, 2026 ## Awarding agencies - Department of the Army: 26 awards, $1,051,591,998 - U.S. Special Operations Command: 8 awards, $1,563,835 - Washington Headquarters Services: 1 awards, $20,500 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 332993 Ammunition (except Small Arms) Manufacturing: $1,051,591,998 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $1,563,835 - 332992 Small Arms Ammunition Manufacturing: $20,500 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 13 awards - Competed Under SAP: 1 awards ## Solicitations won - 60mm/81mm High Fragmentation (HF-1) and Non-High Fragmentation (Non-HF-1) Shell Bodies (W15QKN-24-D-0031), $211,983,283. https://abierto.us/opportunities/w15qkn24d0031 ## Largest awards - W519TC25F0388 (delivery order): $638,318,026, W6QK ACC-RI. Special Ammunition and Weapons Systems FMS Requirement. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0388_9700_W52P1J22D0007_9700/ - W519TC24F0005 (delivery order): $273,296,625, W6QK ACC-RI. Special Ammunition and Weapons Systems Requirements. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0005_9700_W52P1J22D0007_9700/ - W519TC24F0298 (delivery order): $139,169,425, W6QK ACC-RI. Specail Ammuntion and Weapons Systems Requirements. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0298_9700_W52P1J22D0007_9700/ - W519TC24F0078 (delivery order): $86,767,679, W6QK ACC-RI. Special Ammunition and Weapons Systems Requirements. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0078_9700_W52P1J22D0007_9700/ - W15QKN26F0155 (delivery order): $10,477,280, W6QK Acc-Ri-Picatinny. Delivery Order for 159,094 60MM Full Range Practice Cartridge (Frpc) Shell Bodies and First Article Test.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0155_9700_W15QKN24D0031_9700/ - W15QKN25F0363 (delivery order): $8,972,301, W6QK Acc-Ri-Picatinny. Delivery Order for 78,886 60MM FPRC Shell Bodies and 42,885 60MM He HF-1 Shell Bodies and Afat Clins for 60MM He HF-1 (M720A1) and 60MM FRPC (M769).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0363_9700_W15QKN24D0031_9700/ - W15QKN24F0550 (delivery order): $5,244,167, W6QK Acc-Ri-Picatinny. Delivery Order #2 60/81MM Mortar Shell Bodies. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0550_9700_W15QKN24D0031_9700/ - W519TC24F0476 (delivery order): $3,934,329, W6QK ACC-RI. Special Ammunition and Weapons Systems Requirements. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0476_9700_W52P1J22D0007_9700/ - W519TC25F0407 (delivery order): $3,413,782, W6QK ACC-RI. Special Ammunition and Weapons Systems Requirements. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0407_9700_W52P1J22D0007_9700/ - W15QKN24F0511 (delivery order): $2,205,903, W6QK Acc-Ri-Picatinny. RFP 02 Special Ammunition and Weapon Systems (Saws) Requirement. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0511_9700_W15QKN24D0001_9700/ - W15QKN25F0413 (delivery order): $1,350,000, W6QK Acc-Ri-Picatinny. Special Ammunition and Weapons Systems. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0413_9700_W15QKN24D0001_9700/ - W52P1J20F0325 (delivery order): $739,712, W6QK ACC-RI. Rea for Saws Program. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0325_9700_W52P1J16D0059_9700/ - W15QKN24F0423 (delivery order): $533,753, W6QK Acc-Ri-Picatinny. The Purpose of This Order Is to Satisfy the Minimum Guarantee for W15qkn-24-D-0031 for the Purchase of 60MM FRPC Shell Bodies, and Fat.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0423_9700_W15QKN24D0031_9700/ - W15QKN25F0476 (delivery order): $374,650, W6QK Acc-Ri-Picatinny. Special Ammunition and Weapon Systems (Saws). https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0476_9700_W15QKN24D0001_9700/ - H9240325FE012 (delivery order): $364,938, HQ Ussocom. Purchasing: 1) Weapons - 240L Medium Machinegun (Operators Manual, Machine Gun Accessories, Cleaning Kit and Magazines)2) Surefire 4 Prong FH 5.56MM 1/2X28 and 3) Mortar Ammunition - 60MM and 81MM Mortar Bombs (Includes Practice Rounds).. https://www.usaspending.gov/award/CONT_AWD_H9240325FE012_9700_H9240321D0011_9700/ - W52P1J20F0570 (delivery order): $353,780, W6QK ACC-RI. Canceled Flights Reimbursement. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0570_9700_W52P1J16D0059_9700/ - W15QKN25F0249 (delivery order): $311,506, W6QK Acc-Ri-Picatinny. Special Ammunition and Weapon Systems (Saws) RFP 06. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0249_9700_W15QKN24D0001_9700/ - W519TC24F0170 (delivery order): $290,121, W6QK ACC-RI. Special Ammunition and Weapons Systems Requirements. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0170_9700_W52P1J22D0007_9700/ - H9240326FE016 (delivery order): $255,274, HQ Ussocom. Foreign Weapons. https://www.usaspending.gov/award/CONT_AWD_H9240326FE016_9700_H9240321D0011_9700/ - H9240324F0076 (delivery order): $253,066, HQ Ussocom. Various Weapons. https://www.usaspending.gov/award/CONT_AWD_H9240324F0076_9700_H9240321D0011_9700/ - H9240324F0130 (delivery order): $240,501, HQ Ussocom. Foreign Weapons Purchase. https://www.usaspending.gov/award/CONT_AWD_H9240324F0130_9700_H9240321D0011_9700/ - H9240324F0109 (delivery order): $207,099, HQ Ussocom. Delivery Order for the Purchase of Foreign Weapons and Accessories Per Idiq.. https://www.usaspending.gov/award/CONT_AWD_H9240324F0109_9700_H9240321D0011_9700/ - H9240324F0117 (delivery order): $130,280, HQ Ussocom. Purchase of Various Foreign Weapons. https://www.usaspending.gov/award/CONT_AWD_H9240324F0117_9700_H9240321D0011_9700/ - H9240325FE002 (delivery order): $112,676, HQ Ussocom. Weapons: Purchase of M4E1 Ussocom Rifles (Quantity 120 Total).. https://www.usaspending.gov/award/CONT_AWD_H9240325FE002_9700_H9240321D0011_9700/ - HQ003425CE135 (definitive contract): $20,500, Washington Headquarters Services. Non-Lethal Ammunition. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE135_9700_-NONE-_-NONE-/ - W15QKN24F0004 (delivery order): $0, W6QK Acc-Ri-Picatinny. NC Modification to Set Delivery Dates for Clins 0001 and 0002, Based on Delivery Order Requirements and Euc Receipt. All Other Terms and Conditions Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0004_9700_W15QKN24D0001_9700/ - W519TC23F0091 (delivery order): $0, W6QK ACC-RI. Pop Extension. This Contract for Special Ammunition and Weapons Systems (Saws) Supports Foreign Military Sales Requirements, Specifically Related to Ammunition.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0091_9700_W52P1J22D0007_9700/ - W519TC23F0105 (delivery order): $0, DCMA Southeast. Special Ammunition and Weapons Systems. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0105_9700_W52P1J22D0007_9700/ - W519TC23F0461 (delivery order): $0, W6QK ACC-RI. Modification to Change Ship to Code on 0023VA.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0461_9700_W52P1J22D0007_9700/ - W52P1J22F0349 (delivery order): $0, W6QK ACC-RI. Pop Extension. This Contract for Special Ammunition and Weapons Systems (Saws) Supports Foreign Military Sales Requirements, Specifically Related to Ammunition.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0349_9700_W52P1J22D0007_9700/ - W52P1J22F0361 (delivery order): $0, W6QK ACC-RI. Pop Extension. This Contract for Special Ammunition and Weapons Systems (Saws) Supports Foreign Military Sales Requirements, Specifically Related to Ammunition.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0361_9700_W52P1J22D0007_9700/ - H9240321D0011: $0, HQ Ussocom. Add a Dfars Contract Clause to Weapons Contract and Correct Dodaac. https://www.usaspending.gov/award/CONT_IDV_H9240321D0011_9700/ - W15QKN24D0001: $0, W6QK Acc-Ri-Picatinny. NC Modification to Add Variant Clins 0469 and 470, Update Period of Performance Nomenclature and Update Opsec Link.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D0001_9700/ - W15QKN24D0031: $0, W6QK Acc-Ri-Picatinny. This Procurement Is for the Manufacture, Test, Package, Produce and Deliver of the 60MM and 81MM Mortar Shell Bodies and Variants.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D0031_9700/ - W52P1J22D0007: $0, W6QK ACC-RI. Modifying Base IDIQ Contract to Incorporate Dfars Clause 252.225-7013, "duty Free". https://www.usaspending.gov/award/CONT_IDV_W52P1J22D0007_9700/ - W519TC23F0196 (delivery order): -$124,161,040, W6QK ACC-RI. Pop Extension. This Contract for Special Ammunition and Weapons Systems (Saws) Supports Foreign Military Sales Requirements, Specifically Related to Ammunition.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0196_9700_W52P1J22D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-military-products-inc-l168lbgmaa13.