N0003919D0027↗
Glotech, Inc. received this contract vehicle from Dcma Mid-Atlantic, Defense Contract Management Agency: $0 obligated so far for support- professional: communications. Its period of performance ended 2024-05-09.
Key facts · data as of Oct 23, 2026
- Recipient
- Glotech, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Mid-Atlantic (S2404A)
- Obligated to date
- $0
- Potential value
- $40.43M
- Ends
- 2024-05-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0003919D0027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0003919D0027_9700
Glotech, Inc.: all federal awards · Department of Defense: spending · Dcma Mid-Atlantic: what it buys
PMW 740 COMMUNICATIONS SECURITY (COMSEC) ACCOUNTING / SPECIAL INVENTORY MANAGER SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Communications (PSC R426)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dcma Mid-Atlantic (S2404A)
- Competition
- Full and open after exclusion of sources · 7 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0003918R0081
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
4 orders worth $13.50M (current value). The largest:
- N0003919F0239 · $4.98M · ends 2024-05-09
- N0003921F4002 · $3.93M · ends 2026-05-20
- N0003922F4035 · $2.40M · ends 2026-09-21
- N0003919F0237 · $2.19M · ends 2024-05-09
Every action
1 action since 2024-04-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-23 | ARZ999 | Administrative change | $0 | PMW 740 COMMUNICATIONS SECURITY (COMSEC) ACCOUNTING / SPECIAL INVENTORY MANAGER SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗