← Back to search
GLOTECH, INC.
Doing business as GLOTECH
ROCKVILLE, MD, 20850
Unclaimed
Small BusinessMinority OwnedSmall Disadvantaged
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 | Social Security Administration Social Security Administration | CABLE INSTALLATION, REMOVAL, AND SUPPORT SERVICES CONTRACT FOR SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS (HQ) CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, WASHINGTON D.C., AND VIRGINIA. | — | $2,197,765 | Jun 25, 2026 | Apr 15, 2026 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | COMMUNICATIONS SECURITY (COMSEC) CUSTODIAN/INVENTORY MANAGER (IM) SUPPORT SERVICES | N0017819D7722USAspending | $697,379 | Mar 10, 2026 | Feb 6, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Navy | MALAYSIA MINISTRY OF DEFENCE (MOD) COMMUNICATIONS SECURITY (COMSEC) CUSTODIAN SUPPORT SERVICES | N0003919D0027USAspending | $3,331,798 | Oct 22, 2025 | Nov 20, 2020 – May 20, 2026 |
| Prime | Department of Defense Department of the Navy | TAIWAN MINISTRY OF NATIONAL DEFENSE (MND) INVENTORY MANAGER SUPPORT SERVICES | N0003919D0027USAspending | $1,882,365 | Sep 18, 2025 | May 10, 2019 – May 9, 2024 |
| Prime | Department of Defense Department of the Navy | LABOR | N0003919D0027USAspending | $2,401,405 | Aug 4, 2025 | Sep 22, 2022 – Sep 21, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE UNITED STATES COAST GUARD (USCG) IS ISSUING CONTRACT NO. HSCG23-15-C-PFJ001 IN SUPPORT OF THE EXCESS DEFENSE ARTICLE (EDA) TRANSFER OF THE EX-USCGC RUSH TO THE COUNTRY OF BANGLADESH. THE SCOPE OF WORK FOR THIS REQUIREMENT INCLUDES THE ACQUISITION AND INSTALLATION OF NAVIGATION AND COMMUNICATION (COMNAV) EQUIPMENT, TESTING, AND TRAINING. THIS ACQUISITION IS CONDUCTED UNDER FOREIGN MILITARY SALES (FMS) CASE NO. BG-P-SAJ. | — | $763,416 | Sep 5, 2024 | Jun 24, 2015 – Oct 30, 2015 |
| Prime | Department of Defense Department of the Navy | ROYAL SAUDI NAVAL FORCES (RSNF) COMMUNICATIONS SECURITY (COMSEC) ACCOUNTING / COMSEC CUSTODIAN SUPPORT SERVICES | N0003919D0027USAspending | $4,721,750 | May 8, 2024 | May 10, 2019 – May 9, 2024 |
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
12 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 | SKILLED TECHNICIAN SUPPORT (30082) P-00038981 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR - MWS INSTALLATION ON LHD 3 View parent award on USAspending | N6833519G0004USAspending | $58,439 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE GENERAL LABOR AND CABLE (COPPER & FIBER) PULLING/INSTALLATION SUPPORT TO PERFORM SUPPORT OF C4I INSTALLATIONS ONBOARD USS NITZE (DDG 94 S212346J70 CO15 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4965 USS NITZE (DDG 94) INSTALLATIONS View parent award on USAspending | N0003919D0020USAspending | $365,982 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE GENERAL LABOR AND CABLE (COPPER & FIBER) PULLING/INSTALLATION SUPPORT TO PERFORM SUPPORT OF C4I INSTALLATIONS ONBOARD USS NITZE (DDG 94 S212346J70 CO14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4965 USS NITZE (DDG 94) INSTALLATIONS View parent award on USAspending | N0003919D0020USAspending | $15,167 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES S212346J70 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4965 USS NITZE (DDG 94) INSTALLATIONS View parent award on USAspending | N0003919D0020USAspending | $131,602 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | LOE LABOR SUPPORT P-00033367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $197,111 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CABLE INSTALLATION, CABLE TERMINATION, AND TESTING SUPPORT ONBOARD USS KEARSARGE (LHD-3). PROVIDE A TOTAL OF SIX (6) FOUR (4) TECHNICIANS TO SUPPORT CABLE INSTALLATION, CABLE TERMINATION, AND TESTING. ALL CABLE TECHNICIANS WILL NEED TO BE CERTIFIED BUILDERS AND SHOW PROOF OF VALID CERTIFICATION €€Œ SEE ATTACHED SOW FOR DETAILS S212346L46 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INSTALLATION SERVICES ONBOARD USS KEARSARGE View parent award on USAspending | N0003919D0020USAspending | $40,968 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE GENERAL LABOR AND CABLE (COPPER & FIBER) PULLING/INSTALLATION SUPPORT TO PERFORM SUPPORT OF C4I INSTALLATIONS ONBOARD USS NITZE (DDG 94). €€Œ SEE ATTACHED SOW FOR DETAILS S212346J70 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: 4965 USS NITZE (DDG 94) INSTALLATIONS View parent award on USAspending | N0003919D0020USAspending | $316,495 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-27826 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS PORTLAND (LPD 27), SAN DIEGO CA View parent award on USAspending | N0003919D0021USAspending | $98,304 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT 40516002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: ENGINEERING AND TECHNICAL SERVICES FOR THE DDG-90. View parent award on USAspending | N6449821D0017USAspending | $2,139,584 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTION SUPPORT ONBOARD THE USNS WILLIAM MCLEAN 4002400112 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JID 233089 View parent award on USAspending | N0003919D0025USAspending | $71,281 | Mar 25, 2022 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB431562 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $816,989 | Feb 24, 2022 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB431562 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $983,500 | Jan 27, 2022 | — – — |
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
- Social Security AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced