# The Glocoms Group Inc. Canonical: https://abierto.us/vendors/the-glocoms-group-inc-jpadbchctml3 - UEI: JPADBCHCTML3 - CAGE: 388Y2 - Location: Chicago, IL - Awards in window: 21 (32 transactions), $1,571,118 obligated, January 21, 2026 to September 3, 2026 ## Awarding agencies - Department of the Air Force: 3 awards, $500,146 - Indian Health Service: 2 awards, $230,803 - Department of Veterans Affairs: 4 awards, $230,105 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $194,223 - National Park Service: 1 awards, $161,908 - U.S. Geological Survey: 1 awards, $126,339 - Department of the Army: 2 awards, $70,198 - Federal Prison System / Bureau of Prisons: 2 awards, $37,225 - U.S. Fish and Wildlife Service: 1 awards, $20,173 - Executive Office of the President: 1 awards, $0 - Department of the Navy: 1 awards, $0 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $351,808 - 611692 Automobile Driving Schools: $257,250 - 541990 All Other Professional, Scientific, and Technical Services: $230,803 - 624230 Emergency and Other Relief Services: $161,908 - 561210 Facilities Support Services: $126,339 - 621399 Offices of All Other Miscellaneous Health Practitioners: $93,600 - 621330 Offices of Mental Health Practitioners (except Physicians): $78,728 - 711219 Other Spectator Sports: $77,593 - 611620 Sports and Recreation Instruction: $70,745 - 561110 Office Administrative Services: $41,143 - 561320 Temporary Help Services: $31,975 - 813110 Religious Organizations: $29,054 - 114210 Hunting and Trapping: $20,173 - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $0 - 621610 Home Health Care Services: $0 ## Competition - Competed Under SAP: 17 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - WA-Hunt Check Attendant at Umatilla NWR (140FS126P0195), $104,958. https://abierto.us/opportunities/140fs126p0195 - Physical Therapist (140A2326Q0203). https://abierto.us/opportunities/140a2326q0203 - Catholic Services for FDC Philadelphia (15B21726Q00000008). https://abierto.us/opportunities/15b21726q00000008 - Roman Catholic Religious Educator Coordinator (W9115126QA013), $151,449. https://abierto.us/opportunities/w9115126qa013 - Notice of Award Certified Trauma Registrar for Carl R. Darnall Army Medical Center, Fort Hood, Texas (W81K0026QA057), $187,686. https://abierto.us/opportunities/w81k0026qa057 ## Largest awards - FA301625C0021 (definitive contract): $351,808, FA3016 502 Cons CL. Aerospace Medicine Physician (Flight Surgeon). https://www.usaspending.gov/award/CONT_AWD_FA301625C0021_9700_-NONE-_-NONE-/ - 36C26124P0894 (purchase order): $257,250, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26124P0894_3600_-NONE-_-NONE-/ - 140P8626P0008 (purchase order): $161,908, PWR Goga. X:nogrn, Service, Emergency Medical Technician (Emt) Services for Alcatraz Island, San Francisco, Ca.. https://www.usaspending.gov/award/CONT_AWD_140P8626P0008_1443_-NONE-_-NONE-/ - 140G0325P0157 (purchase order): $126,339, Office of Acquisiton Grants. Facilities Maintenance Services, Hvac, Building Control Systems - Option Year One. https://www.usaspending.gov/award/CONT_AWD_140G0325P0157_1434_-NONE-_-NONE-/ - 75H70322P00049 (purchase order): $126,002, California Indian Health Service. De-Obligate Base Year, 1ST and 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_75H70322P00049_7527_-NONE-_-NONE-/ - 75H70322P00048 (purchase order): $104,801, California Indian Health Service. De-Obligate Unused Funds for Base Year, First (1ST) and Second (2ND) Option Years. https://www.usaspending.gov/award/CONT_AWD_75H70322P00048_7527_-NONE-_-NONE-/ - 140A2325P0089 (purchase order): $100,623, Indian Education Acquisition Office. Sped Counseling for Red Rock Day School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0089_1450_-NONE-_-NONE-/ - 140A2324P0744 (purchase order): $93,600, Indian Education Acquisition Office. School Nurse. https://www.usaspending.gov/award/CONT_AWD_140A2324P0744_1450_-NONE-_-NONE-/ - FA286025P0008 (purchase order): $77,593, FA2860 316 Cons PK. 316TH Force Support Squadron Fitness Requires Sporting Event Officials, Scorekeepers, Timekeepers, and Downs Markers for Basketball, Flag Football, Softball, Volleyball, Soccer, and Youth Baseball.. https://www.usaspending.gov/award/CONT_AWD_FA286025P0008_9700_-NONE-_-NONE-/ - FA481925P0014 (purchase order): $70,745, FA4819 325 Cons PKP. Sports Officials and Scorekeepers Services. https://www.usaspending.gov/award/CONT_AWD_FA481925P0014_9700_-NONE-_-NONE-/ - W81K0026PA021 (purchase order): $41,143, W40M MRC0 West. The Department of Surgery (Dos) Has a Requirement for a GS Equivalency - GS-0675-07, Medical Records Technician (Trauma Registrar) Personal Services Contract for Carl R. Darnall Army Medical Center (Crdamc) Fort Hood, Texas.. https://www.usaspending.gov/award/CONT_AWD_W81K0026PA021_9700_-NONE-_-NONE-/ - 15B31326P00000022 (purchase order): $37,225, Fci Talladega. Pharmacy Technician Services. https://www.usaspending.gov/award/CONT_AWD_15B31326P00000022_1540_-NONE-_-NONE-/ - W9115126PA008 (purchase order): $29,054, W6QM Micc-Fdo FT Hood. FY26 Catholic Religious Education Coordinator Rsopoc: Maj Calvin Park 254-286-6766RMO Poc: Yolanda Smith 254-553-2119. https://www.usaspending.gov/award/CONT_AWD_W9115126PA008_9700_-NONE-_-NONE-/ - 140FS126P0195 (purchase order): $20,173, Fws, Sat Team 1. This Is a Firm Fixed Price Purchase Order for Hunt Check Attendant Services at Umatilla NWR. https://www.usaspending.gov/award/CONT_AWD_140FS126P0195_1448_-NONE-_-NONE-/ - 36C25926P0184 (purchase order): $9,500, Network Contract Office 19. Ratification of Psych Evals. https://www.usaspending.gov/award/CONT_AWD_36C25926P0184_3600_-NONE-_-NONE-/ - 11316024C0002OAS (definitive contract): $0, Eop - Office of Administration. Parking Support Services. https://www.usaspending.gov/award/CONT_AWD_11316024C0002OAS_1100_-NONE-_-NONE-/ - 140A2326P0301 (purchase order): $0, Indian Education Acquisition Office. Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_140A2326P0301_1450_-NONE-_-NONE-/ - 15B21726A00000106: $0, FDC Philadelphia. The Provision of Catholic Services for the Adult in Custody Population at FDC Philadelphia. See Attached Statement of Work. Eo 14398 Included. https://www.usaspending.gov/award/CONT_IDV_15B21726A00000106_1540/ - N6883624D0004: $0, NAVSUP FLC Jacksonville Erp. Home Health Aides. https://www.usaspending.gov/award/CONT_IDV_N6883624D0004_9700/ - 36C25222N0472 (bpa call): -$5,250, 252-Network Contract Office 12. Autopsy Assistant Services for Hines VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25222N0472_3600_36C25220A0027_3600/ - 36C25921P0186 (purchase order): -$31,395, Network Contract Office 19. Exercise Oy 2 - Psychological Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_36C25921P0186_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-glocoms-group-inc-jpadbchctml3.