GLOBAL ORDNANCE LLC
SARASOTA, FL, 34243
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SAWS RFP 32 | W15QKN17D0063USAspending | $2,977,809 | Mar 14, 2023 | Aug 5, 2022 – Dec 4, 2023 |
| Prime | Department of State Department of State | CROWD CONTROL EQUIPMENT FOR COLOMBIA | — | $1,243,294 | Dec 27, 2022 | Jul 2, 2020 – Jul 23, 2022 |
| Prime | Department of Defense Department of the Army | WIDE VARIETY OF NSW AND SPARE PARTS. | W15QKN20D0017USAspending | $251,720 | Aug 22, 2022 | Sep 22, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | RFP 30 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT FOR THE PROCUREMENT OF GRENADE, 40/70MM HIGH EXPLOSIVE ANTITANK ROCKET PROPELLED, MODEL PG-7VM V/ VP-7 FUZES | W15QKN17D0063USAspending | $1,540,923 | Aug 3, 2022 | Aug 27, 2021 – Apr 3, 2023 |
| Prime | Department of Defense Department of the Army | RFP 28 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | W15QKN17D0063USAspending | $5,328,185 | Apr 25, 2022 | Jul 9, 2021 – Aug 29, 2022 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPON SYSTEM REQUIREMENTS | W15QKN17D0063USAspending | $2,695,642 | Mar 7, 2022 | Jun 15, 2020 – Aug 9, 2021 |
| Prime | Department of Defense Department of the Army | RFP 27 SPECIAL AMMUNITION AND WEAPON SYSTEMS REQUIREMENT | W15QKN17D0063USAspending | $1,258,806 | Oct 14, 2021 | Aug 5, 2021 – Oct 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | MATERIALS - MAGAZINES, 30-ROUND, AR-M52TB €€Œ BLACK, ETC M610036566 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $198,429 | Feb 21, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS - MAGAZINES, AMMO, ACCESSORIES M610036566 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $198,429 | Jan 25, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS PUR451151-02 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $3,513,193 | Nov 17, 2021 | — – — |
| Subcontractor | Department of State | MATERIALS PUR451151-01 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $2,232,237 | Oct 28, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.