# Global Networks Inc.

Canonical: https://abierto.us/vendors/global-networks-inc-jkbcxer3b148

- UEI: JKBCXER3B148
- CAGE: 4ZWG4
- Location: Columbia, MD
- Awards in window: 8 (14 transactions), -$22,922 obligated, January 22, 2024 to June 10, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 1 awards, $5,082
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$597
- National Institute of Standards and Technology: 1 awards, -$1,459
- Defense Logistics Agency: 1 awards, -$3,600
- Agency for International Development: 3 awards, -$22,347

## Industries

- 541519 Other Computer Related Services: -$1,459
- 236220 Commercial and Institutional Building Construction: -$3,600
- 561621 Security Systems Services (except Locksmiths): -$3,615
- 423710 Hardware Merchant Wholesalers: -$14,248

## Competition

- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 12314424P0046 (purchase order): $5,082, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Operations, Customer Service Center, to Provide an Access Control Solution for the Exterior Parking Areas, Period of Performance 05/01/2024 - 04/30/2025.. https://www.usaspending.gov/award/CONT_AWD_12314424P0046_1205_-NONE-_-NONE-/
- 47QTCA20D0070: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D0070_4732/
- 720SEC21PC00022 (purchase order): -$6, USAID Sec. Labor for Network Switches. https://www.usaspending.gov/award/CONT_AWD_720SEC21PC00022_7200_-NONE-_-NONE-/
- HHSP23337013T (delivery order): -$597, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337013T_7555_HHSP233201300024I_7555/
- 1333ND19FNB485202 (delivery order): -$1,459, Department of Commerce NIST. Blue Jean Enterprise Solutions for 200 Licenses. https://www.usaspending.gov/award/CONT_AWD_1333ND19FNB485202_1341_DOCSB134116CQ0021_1341/
- SP470118P0126 (purchase order): -$3,600, Dcso Philadelphia. Digital Feedback Eliminator De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_SP470118P0126_9700_-NONE-_-NONE-/
- AIDOAAC1700053 (definitive contract): -$8,100, USAID M/Oaa. C-Cure Support Services for Usaid/Office of Security. https://www.usaspending.gov/award/CONT_AWD_AIDOAAC1700053_7200_-NONE-_-NONE-/
- 720SEC21PC00036 (purchase order): -$14,242, USAID Sec. Camera Install at the Coop Site. https://www.usaspending.gov/award/CONT_AWD_720SEC21PC00036_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-networks-inc-jkbcxer3b148.