← Back to search

GLOBAL MILITARY PRODUCTS INC

TAMPA, FL, 33607

Small Business

Prime contracting experience

38 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTSW52P1J22D0007USAspending$3,934,329Jul 16, 2026Sep 27, 2024 – Aug 1, 2025
Prime
Department of Defense
Defense Contract Management Agency
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTSW52P1J22D0007USAspending$273,296,625Jun 26, 2026Jan 3, 2024 – Dec 23, 2024
Prime
Department of Defense
U.S. Special Operations Command
VARIOUS WEAPONSH9240321D0011USAspending$253,066Jun 16, 2026Jun 21, 2024 – Mar 17, 2025
Prime
Department of Defense
Department of the Army
PURCHASE OF AMMUNITIONW52P1J22D0007USAspending$306,846,260Jun 4, 2026Apr 17, 2023 – Dec 31, 2026
Prime
Department of Defense
Department of the Army
DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIESW15QKN24D0031USAspending$5,244,167Apr 21, 2026Sep 24, 2024 – Dec 31, 2026
Prime
Department of Defense
Department of the Army
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).W15QKN24D0031USAspending$8,972,301Apr 21, 2026Aug 27, 2025 – Oct 31, 2027
Prime
Department of Defense
Department of the Army
DELIVERY ORDER FOR 159,094 60MM FULL RANGE PRACTICE CARTRIDGE (FRPC) SHELL BODIES AND FIRST ARTICLE TEST.W15QKN24D0031USAspending$10,477,280Apr 13, 2026Apr 13, 2026 – Apr 30, 2029
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPONS SYSTEMS FMS REQUIREMENTW52P1J22D0007USAspending$638,318,026Mar 4, 2026Sep 23, 2025 – Jul 10, 2027
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 06W15QKN24D0001USAspending$311,506Feb 2, 2026May 27, 2025 – Jun 8, 2026
Prime
Department of Defense
U.S. Special Operations Command
FOREIGN WEAPONSH9240321D0011USAspending$255,274Jan 29, 2026Jan 29, 2026 – Jan 29, 2027
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTSW52P1J22D0007USAspending$3,413,782Jan 26, 2026Sep 29, 2025 – Jun 30, 2026
Prime
Department of Defense
U.S. Special Operations Command
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).H9240321D0011USAspending$364,938Dec 18, 2025Jul 2, 2025 – Apr 7, 2026
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS)W15QKN24D0001USAspending$374,650Sep 25, 2025Sep 25, 2025 – Apr 1, 2026
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPONS SYSTEMSW15QKN24D0001USAspending$1,350,000Sep 12, 2025Sep 12, 2025 – Sep 14, 2026
Prime
Department of Defense
Department of the Army
PURCHASE OF AMMUNITIONW52P1J22D0007USAspending$3,315,932Aug 21, 2025Sep 22, 2023 – May 14, 2024
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTSW52P1J22D0007USAspending$86,767,679Jul 2, 2025Feb 7, 2024 – Dec 27, 2024
Prime
Department of Defense
Department of the Army
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.W15QKN24D0031USAspending$533,753May 29, 2025Aug 12, 2024 – Jul 31, 2025
Prime
Department of Defense
Department of the Army
RFP 02 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) REQUIREMENTW15QKN24D0001USAspending$2,205,903May 15, 2025Sep 18, 2024 – Dec 16, 2025
Prime
Department of Defense
Department of the Army
SAWS RFP 004 155MM NSA REQUIREMENTSW52P1J22D0007USAspending$232,357,100Dec 16, 2024Aug 17, 2022 – Dec 31, 2024
Prime
Department of Defense
Defense Contract Management Agency
SPECIAL AMMUNITION AND WEAPONS SYSTEMSW52P1J22D0007USAspending$6,435,024Sep 25, 2024Mar 17, 2023 – Sep 13, 2023
Prime
Department of Defense
Department of the Army
PROCUREMENT OF NON-STANDARD AMMUNITION TO SUPPORT FOREIGN MILITARY SALES.W52P1J16D0059USAspending$2,504,155Sep 20, 2024Jun 5, 2020 – Sep 30, 2024
Prime
Department of Defense
Department of the Army
SPECAIL AMMUNTION AND WEAPONS SYSTEMS REQUIREMENTSW52P1J22D0007USAspending$139,169,425Jul 12, 2024Jul 12, 2024 – Feb 27, 2026
Prime
Department of Defense
Department of the Army
SAWS RFP 003 REQUIREMENTSW52P1J22D0007USAspending$88,909,344May 31, 2024Aug 17, 2022 – May 31, 2024
Prime
Department of Defense
Department of the Army
SAWS RFP 07 155MM HE COMPLETE REQUIREMENTSW52P1J22D0007USAspending$401,956,810May 31, 2024Jan 30, 2023 – May 31, 2024
Prime
Department of Defense
Department of the Army
NSA TAB 1 REQUIREMENTW52P1J16D0059USAspending$5,911,245May 13, 2024Sep 11, 2020 – Dec 31, 2024
Prime
Department of Defense
Department of the Army
SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTSW52P1J22D0007USAspending$290,121Apr 15, 2024Apr 15, 2024 – Aug 8, 2024
Prime
Department of Defense
Department of the Army
SAWS RFP 031 REQUIREMENTSW52P1J16D0059USAspending$2,273,838Nov 2, 2023Mar 23, 2021 – Jul 25, 2022
Prime
Department of Defense
Department of the Army
AWARD FOR JPEO A&A.—$118,375,740Sep 12, 2023May 31, 2023 – Oct 21, 2024
Prime
Department of Defense
Department of the Army
PURCHASE OF AMMUNITION.W52P1J22D0007USAspending$2,998,604Sep 11, 2023Sep 11, 2023 – Oct 20, 2024
Prime
Department of Defense
Department of the Army
THIS DELIVERY ORDER IS TO PROCURE NON-STANDARD AMMUNITION AND WEAPON SYSTEMS IN SUPPORT OF FOREIGN MILITARY SALES.W52P1J16D0059USAspending$5,482,020Dec 15, 2022Mar 18, 2020 – Nov 8, 2020
Prime
Department of Defense
Department of the Army
THE PURPOSE OF DELIVERY ORDER 0010 TO CONTRACT W52P1J-16-D0059 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS.W52P1J16D0059USAspending$10,083,667Sep 30, 2022Sep 7, 2017 – Apr 28, 2018
Prime
Department of Defense
Department of the Army
RFP 002 SAWS REQUIREMENTSW52P1J22D0007USAspending$1,354,600Sep 26, 2022Sep 26, 2022 – May 31, 2023
Prime
Department of Defense
U.S. Special Operations Command
WEAPONSH9240321D0011USAspending$453,144Jun 29, 2022Sep 29, 2021 – Aug 2, 2022
Prime
Department of Defense
Department of the Army
RFP 032 - GMP TAB BW52P1J16D0059USAspending$18,808,917Apr 4, 2022Mar 25, 2021 – Jun 30, 2022
Prime
Department of Defense
Department of the Army
THIS DELIVERY ORDER IS PROCURE NON-STANDARD AMMUNITION AND NON-STANDARD MORTAR WEAPON SYSTEMS IN SUPPORT OF FOREIGN MILITARY SALES.W52P1J16D0059USAspending$9,357,141Apr 1, 2022Jul 30, 2020 – Aug 31, 2022
Prime
Department of Defense
Department of the Army
RFP 029 REQUIREMENTSW52P1J16D0059USAspending$13,331,105Apr 1, 2022Sep 25, 2020 – Aug 31, 2022
Prime
Department of Defense
Department of the Army
NON-STANDARD AMMO 120MM SMOKE RED PHOSPHORUS MORTARSW15QKN12G0004USAspending$2,125,031Mar 28, 2022Nov 20, 2012 – May 31, 2017
Prime
Department of Defense
Department of the Army
155MM MOBILE HOWITZER SHOOT-OFF EVALUATION - GLOBAL MILITARY PRODUCTS, INC.—$730,380Dec 9, 2021Dec 15, 2020 – Feb 15, 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

2 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
GLOBAL MILITARY PRODUCTS INC
APODROM02OY1
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 561210
Parent award description: EUROPEAN DETERRENCE INITIATIVE - AERIAL PORT OPERATIONS
View parent award on USAspending
FA805120D0008USAspending$2,307,237Apr 8, 2025— – —
Subcontractor
Department of Defense
GLOBAL MILITARY PRODUCTS INC
APODSUB-06
Parent award context
Parent award agency: Department of Defense · Department of the Air Force
Parent award NAICS: 561210
Parent award description: EUROPEAN DETERRENCE INITIATIVE - BASE OPERATING SUPPORT SERVICES
View parent award on USAspending
FA805120D0008USAspending$7,069,127Jul 26, 2023— – —

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 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.

GLOBAL MILITARY PRODUCTS INC – Tampa, FL | UEI L168LBGMAA13 | FedSub