GLOBAL MILITARY PRODUCTS INC
TAMPA, FL, 33607
Prime contracting experience
38 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 | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0007USAspending | $3,934,329 | Jul 16, 2026 | Sep 27, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0007USAspending | $273,296,625 | Jun 26, 2026 | Jan 3, 2024 – Dec 23, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | VARIOUS WEAPONS | H9240321D0011USAspending | $253,066 | Jun 16, 2026 | Jun 21, 2024 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF AMMUNITION | W52P1J22D0007USAspending | $306,846,260 | Jun 4, 2026 | Apr 17, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | W15QKN24D0031USAspending | $5,244,167 | Apr 21, 2026 | Sep 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 | $8,972,301 | Apr 21, 2026 | Aug 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 | $10,477,280 | Apr 13, 2026 | Apr 13, 2026 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS FMS REQUIREMENT | W52P1J22D0007USAspending | $638,318,026 | Mar 4, 2026 | Sep 23, 2025 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 06 | W15QKN24D0001USAspending | $311,506 | Feb 2, 2026 | May 27, 2025 – Jun 8, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | FOREIGN WEAPONS | H9240321D0011USAspending | $255,274 | Jan 29, 2026 | Jan 29, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0007USAspending | $3,413,782 | Jan 26, 2026 | Sep 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 | $364,938 | Dec 18, 2025 | Jul 2, 2025 – Apr 7, 2026 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) | W15QKN24D0001USAspending | $374,650 | Sep 25, 2025 | Sep 25, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS | W15QKN24D0001USAspending | $1,350,000 | Sep 12, 2025 | Sep 12, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | PURCHASE OF AMMUNITION | W52P1J22D0007USAspending | $3,315,932 | Aug 21, 2025 | Sep 22, 2023 – May 14, 2024 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0007USAspending | $86,767,679 | Jul 2, 2025 | Feb 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 | $533,753 | May 29, 2025 | Aug 12, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | RFP 02 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) REQUIREMENT | W15QKN24D0001USAspending | $2,205,903 | May 15, 2025 | Sep 18, 2024 – Dec 16, 2025 |
| Prime | Department of Defense Department of the Army | SAWS RFP 004 155MM NSA REQUIREMENTS | W52P1J22D0007USAspending | $232,357,100 | Dec 16, 2024 | Aug 17, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SPECIAL AMMUNITION AND WEAPONS SYSTEMS | W52P1J22D0007USAspending | $6,435,024 | Sep 25, 2024 | Mar 17, 2023 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF NON-STANDARD AMMUNITION TO SUPPORT FOREIGN MILITARY SALES. | W52P1J16D0059USAspending | $2,504,155 | Sep 20, 2024 | Jun 5, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | SPECAIL AMMUNTION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0007USAspending | $139,169,425 | Jul 12, 2024 | Jul 12, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | SAWS RFP 003 REQUIREMENTS | W52P1J22D0007USAspending | $88,909,344 | May 31, 2024 | Aug 17, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | SAWS RFP 07 155MM HE COMPLETE REQUIREMENTS | W52P1J22D0007USAspending | $401,956,810 | May 31, 2024 | Jan 30, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | NSA TAB 1 REQUIREMENT | W52P1J16D0059USAspending | $5,911,245 | May 13, 2024 | Sep 11, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | W52P1J22D0007USAspending | $290,121 | Apr 15, 2024 | Apr 15, 2024 – Aug 8, 2024 |
| Prime | Department of Defense Department of the Army | SAWS RFP 031 REQUIREMENTS | W52P1J16D0059USAspending | $2,273,838 | Nov 2, 2023 | Mar 23, 2021 – Jul 25, 2022 |
| Prime | Department of Defense Department of the Army | AWARD FOR JPEO A&A. | — | $118,375,740 | Sep 12, 2023 | May 31, 2023 – Oct 21, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE OF AMMUNITION. | W52P1J22D0007USAspending | $2,998,604 | Sep 11, 2023 | Sep 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 | $5,482,020 | Dec 15, 2022 | Mar 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 | $10,083,667 | Sep 30, 2022 | Sep 7, 2017 – Apr 28, 2018 |
| Prime | Department of Defense Department of the Army | RFP 002 SAWS REQUIREMENTS | W52P1J22D0007USAspending | $1,354,600 | Sep 26, 2022 | Sep 26, 2022 – May 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | WEAPONS | H9240321D0011USAspending | $453,144 | Jun 29, 2022 | Sep 29, 2021 – Aug 2, 2022 |
| Prime | Department of Defense Department of the Army | RFP 032 - GMP TAB B | W52P1J16D0059USAspending | $18,808,917 | Apr 4, 2022 | Mar 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 | $9,357,141 | Apr 1, 2022 | Jul 30, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | RFP 029 REQUIREMENTS | W52P1J16D0059USAspending | $13,331,105 | Apr 1, 2022 | Sep 25, 2020 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | NON-STANDARD AMMO 120MM SMOKE RED PHOSPHORUS MORTARS | W15QKN12G0004USAspending | $2,125,031 | Mar 28, 2022 | Nov 20, 2012 – May 31, 2017 |
| Prime | Department of Defense Department of the Army | 155MM MOBILE HOWITZER SHOOT-OFF EVALUATION - GLOBAL MILITARY PRODUCTS, INC. | — | $730,380 | Dec 9, 2021 | Dec 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.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| 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 | $2,307,237 | Apr 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 | $7,069,127 | Jul 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.