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GLOBAL TECH INC.
Doing business as TETRA TECH EGT
ARLINGTON, VA, 22209
UnclaimedClaim this profile (free)
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE: ISSO SUPPORT | HSFEHQ10D0390USAspending | $7,137,805 | Aug 25, 2026 | Jun 16, 2015 – Dec 15, 2016 |
| Prime | Federal Trade Commission Federal Trade Commission | INFORMATION SYSTEM SECURITY OFFICER (ISSO) | 29FTC120A0001USAspending | $2,178,717 | Aug 17, 2026 | Jul 1, 2024 – Mar 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | NIH SOFTWARE LICENSING AND INVOICING MANAGEMENT SUPPORT | HHSN268201800003BUSAspending | $1,837,893 | Jan 30, 2026 | Jan 3, 2022 – Feb 28, 2025 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THE PROVISION OF MAINTENANCE AND ENHANCEMENT SERVICES FOR THE INFORMATION COLLECTION REQUEST, REVIEW AND APPROVAL SYSTEM. | — | $863,490 | Aug 26, 2025 | Sep 28, 2020 – Sep 27, 2025 |
| Prime | Federal Trade Commission Federal Trade Commission | FTC INFORMATION SYSTEM SECURITY AND ASSURANCE SUPPORT SERVICES (ISSASS) | 29FTC120A0001USAspending | $251,905 | Apr 10, 2025 | Mar 16, 2024 – Jun 30, 2024 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DESKTOP CONFIGURATION SUPPORT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT THE USPTO WORKSTATIONS WITH THE OPERATING SYSTEMS AND ASSOCIATED COTS AND GOTS SOFTWARE IN PREMIUM OPERATING CONDITION. | DOC50PAPT1400011USAspending | $1,744,245 | Apr 4, 2025 | Sep 30, 2020 – Apr 22, 2022 |
| Prime | Federal Trade Commission Federal Trade Commission | CALL TASK ORDER 1 FOR ISSO SUPPORT SERVICES | 29FTC120A0001USAspending | $1,560,754 | Mar 26, 2025 | Sep 30, 2020 – Mar 15, 2024 |
| Prime | General Services Administration Office of Administrative Services | "IGF::OT::IGF" PROJECT AND OPERATIONS MANAGEMENT SUPPORT SERVICES FOR GSA OFFICE OF GOVERNMENT-WIDE POLICY (OGP). FUNDING MANDATORY FFP AND SELECT OPTIONAL LH CLINS UNDER THE BASE PERIOD (SUPPORT FOR OGP OFFICE OF INFORMATION, INTEGRITY, AND ACCESS (ME) AND OFFICE OF ACQUISITION POLICY (MV). | GS10F0376UUSAspending | $22,114,050 | Sep 10, 2024 | Sep 30, 2018 – May 31, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF PROCESSES AND PRACTICES II (PAP II) | HSHQDC13DE2018USAspending | $7,606,069 | Sep 6, 2024 | Jul 21, 2014 – Jan 14, 2017 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF PROVIDE BUSINESS OPERATIONS SUPPORT SERVICES TO TSA'S OFFICE OF SECURITY CAPABILITIES. | HSCG2312DATB001USAspending | $14,322,545 | Jul 22, 2024 | Feb 13, 2014 – Jun 19, 2018 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DESKTOP CONFIGURATION MANAGEMENT IGF::OT::IGF | DOC50PAPT1400011USAspending | $3,304,421 | Jun 21, 2024 | Mar 31, 2016 – Mar 31, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CL::IGF CONTRACTOR SUPPORT FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) SAOC SUPPORT | HSCG2312DATB001USAspending | $12,418,336 | Nov 28, 2023 | Sep 26, 2013 – Apr 6, 2019 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF CLOUD MANAGED HOSTING SERVICES | GS06F1088ZUSAspending | $3,116,431 | Sep 12, 2023 | Sep 30, 2015 – Sep 29, 2017 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF CONTRACTOR SUPPORT - ENTERPRISE ARCHITECTURE - CTO CHIEF ARCHITECTS PHASE; (EPMS: 101239, PROJ ID: E538) POP: 04/01/015 THRU 12/25/2015 | DOC50PAPT1400011USAspending | $374,292 | Sep 1, 2023 | Mar 31, 2015 – Jan 26, 2016 |
| Prime | Agency for International Development Agency for International Development | PHOENIX TASK ORDER | AIDCIOE1100002USAspending | $8,138,340 | Aug 31, 2023 | Aug 30, 2011 – Apr 30, 2018 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF CONTRACTOR SUPP - DESKTOP CONFIGURATION MANAGEMENT - USPTO DESKTOP&LAPTOP OPERATING SYS&APPLICATION TROUBLESHOOTING&RESEARCH POP: 4/1/15 THRU 3/31/16 | DOC50PAPT1400011USAspending | $689,017 | Aug 14, 2023 | Mar 26, 2015 – Mar 31, 2016 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | SOFTWARE DEPLOYMENT RECONCILIATION DESKTOP CONFIGURATION SUPPORT POP: 4/1/2019 TO 3/31/2020 FPOP: 4/1/2019 TO 3/31/2020 | DOC50PAPT1400011USAspending | $1,416,758 | Jun 12, 2023 | Apr 9, 2019 – Sep 30, 2020 |
| Prime | Department of the Interior Departmental Offices | HHS ENTERPRISE SECURITY PROGRAM SUPPORT IGF::CT::IGF | GS35F0183TUSAspending | $32,113,060 | Apr 18, 2023 | Aug 6, 2014 – Nov 5, 2019 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | IGF::CL::IGF | — | $2,416,231 | Apr 18, 2023 | Sep 13, 2013 – Mar 20, 2014 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF- INFRASTRUCTURE SUPPORT SERVICES | HSHQDC13DE2018USAspending | $18,790,036 | Feb 17, 2023 | Sep 23, 2015 – Apr 15, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF THE PURPOSE OF THIS PR IS TO FUND THE ONENET PMO PROGRAM MANAGEMENT ADVISORY AND ASSISTANCE SUPPORT SERVICES UNDER A NEW BRIDGE CONTRACT AND TASK ORDER FOR A PERIOD OF 3 MONTHS WITH 2-3 MONTH OPTIONS. THE COST BREAKDOWN IS AS FOLLOWS (INCLUDING AN OPTIONAL CLIN THAT WILL NOT BE FUNDED AT THIS TIME): | HSHQDC13DE2018USAspending | $3,184,959 | Sep 28, 2022 | Mar 1, 2018 – May 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | ONENET PROGRAM&PROJECT MANAGEMENT SUPPORT SERVICES | HSHQDC13DE2018USAspending | $3,016,478 | Sep 28, 2022 | Jul 9, 2019 – Aug 9, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | BRIDGE ORDER FOR DHS ONENET PROGRAM MANAGEMENT SUPPORT. | GS10F0376UUSAspending | $4,801,769 | Sep 9, 2022 | Aug 7, 2020 – Feb 9, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF FREEDOM OF INFORMATION (FOIA) CONTRACT SUPPORT SERVICES FOR THE PRIVACY OFFICE. | HSHQDC13DE2018USAspending | $4,694,335 | Aug 29, 2022 | Jun 7, 2017 – Jun 6, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS ORDER IS FOR HSEN PROGRAM MANAGEMENT SUPPORT. | GS10F0376UUSAspending | $1,687,558 | Aug 17, 2022 | Feb 10, 2022 – Jul 31, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | THE PURPOSE OF THIS GSA STARS II ORDER IS TO PROCURE THE SERVICES OF EGLOBAL TECH TO SUPPORT THE ENVIRONMENTAL PROTECTION AGENCY (EPA) IN ITS DEVELOPMENT, IMPLEMENTATION, OPERATIONS&MAINTENANCE, AND USE OF THE INFORMATION COLLECTION REQUEST, REVIEW AND APPROVAL | GS06F1088ZUSAspending | $1,113,729 | Jun 9, 2022 | Jun 27, 2016 – Dec 26, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES FOR THE OFFICE OF INFORMATION TECHNOLOGY | HSHQDC13DE2018USAspending | $35,303,063 | May 31, 2022 | Jun 14, 2017 – May 14, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF EGLOBALTECH - TECH LEADS - AED/PATENT SYSTEMS DIVISION SUPPORT SERVICES | DOC50PAPT1400011USAspending | $3,864,070 | Apr 6, 2022 | May 3, 2016 – Mar 31, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF IDEAI-2 TECHNICAL LEAD AED/PATENT SYSTEMS DIVISION SUPPORT SERVICES | DOC50PAPT1400011USAspending | $651,664 | Nov 22, 2021 | Jun 24, 2014 – Mar 31, 2015 |
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 Transportation | SUBK AWARD EGLOBAL-PHMSA-PM AWARD Parent award context Parent award agency: Department of Transportation · Pipeline and Hazardous Materials Safety Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO AWARD A NEW CONTRACT FOR THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PROJECT MANAGEMENT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT AS A LOGICAL FOLLOW ON ( View parent award on USAspending | 693JJ319A000013USAspending | $88,000 | Sep 11, 2026 | — – — |
| Subcontractor | General Services Administration | OFFICE OF GOVERNMENT-WIDE POLICY (OGP) PROFESSIONAL PROJECT OPERATIONAL & MANAGEMENT SUPPORT SERVICES (PPOMSS) MSA_CCG_EGT2401-001 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PROFESSIONAL PROJECT, OPERATIONAL & MANAGEMENT SUPPORT (PPOMSS) RECOMPETE. PERIOD OF PERFORMANCE 6/1/2024 - 11/30/2028. View parent award on USAspending | 47QRAA21D001TUSAspending | $5,191,325 | Jun 3, 2024 | — – — |
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
- Federal Trade CommissionGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
- Department of EducationGov-sourced
- General Services AdministrationGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of the InteriorGov-sourced
- Environmental Protection AgencyGov-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.