# Globe Tech LLC

Canonical: https://abierto.us/vendors/globe-tech-llc-s2ewt4kq9qa6

- UEI: S2EWT4KQ9QA6
- CAGE: 4QK42
- Location: Plymouth, MI
- Awards in window: 24 (67 transactions), $48,618,724 obligated, January 8, 2024 to June 5, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $26,140,196
- Department of the Army: 11 awards, $21,749,822
- Department of the Navy: 11 awards, $728,706

## Industries

- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $26,140,196
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $13,105,699
- 332993 Ammunition (except Small Arms) Manufacturing: $8,644,123
- 332710 Machine Shops: $728,706
- 332721 Precision Turned Product Manufacturing: $0
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0
- 336999 All Other Transportation Equipment Manufacturing: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 9 awards
- Competed Under SAP: 2 awards

## Solicitations won

- 60mm (M27), 81mm (M24 and M28), 120mm (M31) Mortar Tail Fins (W15QKN-26-D-0010), $212,068,868. https://abierto.us/opportunities/w15qkn26d0010
- Solicitation for Roller, Fairlead NSN:3815-01-369-7497 (W912CH25C0070), $3,611,280. https://abierto.us/opportunities/w912ch25c0070
- Award Notice, Chamber Assembly, NSN: 1015-01-090-8044 (W912CH-25-P-0037), $129,676. https://abierto.us/opportunities/w912ch25p0037
- Explosive Hazard Pre-Detonation (EHP) Roller (W56HZV-19-D-0101). https://abierto.us/opportunities/w56hzv19d0101

## Largest awards

- SPRRA224F0222 (delivery order): $26,140,196, DLA Aviation at Huntsville, Al. First Do Issued from Multiple Award Idiq. Qty 107 Issued to Globe Tech.. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0222_9700_SPRRA224D0027_9700/
- W912CH25F0039 (delivery order): $11,218,267, W6QK Acc- Dta. Delivery Order for the Procurement of 23 Ehp Rollers, 25 Authorized Stockage Lists (Asls), 11 Prescribed Load Lists (Pll), and 23 Basic Issue Items (Biis).. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0039_9700_W56HZV19D0101_9700/
- W519TC25F0176 (delivery order): $4,884,133, W6QK ACC-RI. This Order Is for the Procurement of 187,958 M24 81 MM Fin Assembly and 189,854 M27 60 MM Fin Assembly as a Single Award During Ordering Period Two.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0176_9700_W519TC23D0022_9700/
- W519TC24F0165 (delivery order): $3,759,989, W6QK ACC-RI. This Action Is for the Acquisition of 10,198 M28 81MM Mortar Tail Fin Assemblies Delivered to Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0165_9700_W519TC23D0022_9700/
- W912CH25C0070 (definitive contract): $1,805,640, W6QK Acc- Dta. 90 Ea with One Year Buying Option for the Roller Fairlead. https://www.usaspending.gov/award/CONT_AWD_W912CH25C0070_9700_-NONE-_-NONE-/
- N6893624F0282 (delivery order): $498,033, Naval Air Warfare Center. Missile Assembly Stand (Dash 3 Version). https://www.usaspending.gov/award/CONT_AWD_N6893624F0282_9700_N6893622D0041_9700/
- N6893624F0242 (delivery order): $132,606, Naval Air Warfare Center. Missile Stand Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893624F0242_9700_N6893622D0041_9700/
- W912CH25P0037 (purchase order): $81,792, W6QK Acc- Dta. Chamber, Assembly, Nsn: 1015-01-090-8044, Quantity of 6 Each.. https://www.usaspending.gov/award/CONT_AWD_W912CH25P0037_9700_-NONE-_-NONE-/
- N6893625F0371 (delivery order): $68,804, Naval Air Warfare Center. Mse. https://www.usaspending.gov/award/CONT_AWD_N6893625F0371_9700_N6893622D0041_9700/
- N6893625F0409 (delivery order): $12,778, Naval Air Warfare Center. Sme Taiwan. https://www.usaspending.gov/award/CONT_AWD_N6893625F0409_9700_N6893622D0041_9700/
- N6893624F0596 (delivery order): $8,857, Naval Air Warfare Center. HSRT First Article. https://www.usaspending.gov/award/CONT_AWD_N6893624F0596_9700_N6893622D0041_9700/
- N6893624F0597 (delivery order): $7,628, Naval Air Warfare Center. Support Roller. https://www.usaspending.gov/award/CONT_AWD_N6893624F0597_9700_N6893622D0041_9700/
- N6893623F0165 (delivery order): $0, Naval Air Warfare Center. Missile Stand Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893623F0165_9700_N6893622D0041_9700/
- W56HZV24P0004 (purchase order): $0, W6QK Acc- Dta. Modification P00002 Incorporates Clause 52.242-15 Stop-Work Order Into the Base Contract. https://www.usaspending.gov/award/CONT_AWD_W56HZV24P0004_9700_-NONE-_-NONE-/
- N0016421DJW56: $0, NSWC Crane. Design, Development, Engineering, Fabrication and Test of Prototype Components and Systems for DOD Vehicles and Mobility Platforms.. https://www.usaspending.gov/award/CONT_IDV_N0016421DJW56_9700/
- N0017823A1604: $0, NSWC Dahlgren. Machine Shop BPA. https://www.usaspending.gov/award/CONT_IDV_N0017823A1604_9700/
- N0017823D4312: $0, NSWC Dahlgren. Rapid Machining Assembly. https://www.usaspending.gov/award/CONT_IDV_N0017823D4312_9700/
- N6893622D0041: $0, Naval Air Warfare Center. Mechanical Support Equipment. https://www.usaspending.gov/award/CONT_IDV_N6893622D0041_9700/
- SPRRA224D0027: $0, DLA Aviation at Huntsville, Al. A-Kit for Iron Fist Protection System. https://www.usaspending.gov/award/CONT_IDV_SPRRA224D0027_9700/
- W15QKN26D0010: $0, W6QK Acc-Ri-Picatinny. To Manufacture, Test, Package, and Deliver the 60MM (M27), 81MM (M24 and M28), 120MM (M31) Mortar Tail Fins.. https://www.usaspending.gov/award/CONT_IDV_W15QKN26D0010_9700/
- W519TC23D0022: $0, W6QK ACC-RI. The Mortar Tail Fins Are to Be Manufactured at Precision Impacts Llc, 721 Richard St. Miamisburg, Ohio 45342-1840. the Contract Currently Lists the Place of Performance As, Globe Tech Llc, 40300 Plymouth Rd. Plymouth, Michigan, 48170-4120.. https://www.usaspending.gov/award/CONT_IDV_W519TC23D0022_9700/
- W56HZV19D0101: $0, W6QK Acc- Dta. Explosive Hazard Pre-Detonation (Ehp)roller System. the Ehp Roller Is a Full Width Explosive Hazard Roller Capability for the Medium Mine Protected Vehicle Type II to Neutralize a Broad Spectrum of Explosive Hazards While on the Move.. https://www.usaspending.gov/award/CONT_IDV_W56HZV19D0101_9700/
- W56HZV23D0021: $0, W4GG HQ US Army TACOM. Modification to Incorporate Byte Dance Clause.. https://www.usaspending.gov/award/CONT_IDV_W56HZV23D0021_9700/
- W912CH26G0057: $0, W6QK Acc- Dta. Basic Ordering Agreement Sustainment Track (Boast) Program- Basic Ordering Agreement for Class IX Supplies.. https://www.usaspending.gov/award/CONT_IDV_W912CH26G0057_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/globe-tech-llc-s2ewt4kq9qa6.