GLOBAL MILITARY PRODUCTS INC
TAMPA, Florida
Total Received
$2.24B
Total Awards
35
State
Florida
Last Updated
Mar 23, 2026
Yearly Funding Trend
$1.59B24
$652.7M25
Top 35 Awards to GLOBAL MILITARY PRODUCTS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC25F0388_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS FMS REQUIREMENT | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $639,828,024 |
CONT_AWD_W519TC23F0091_9700_W52P1J22D0007_9700 POP EXTENSION. THIS CONTRACT FOR SPECIAL AMMUNITION AND WEAPONS SYSTEMS (SAWS) SUPPORTS FOREIGN MILITARY SALES REQUIREMENTS, SPECIFICALLY RELATED TO AMMUNITION. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $401,956,810 |
CONT_AWD_W519TC23F0196_9700_W52P1J22D0007_9700 MODIFICATION TO DEOBLIGATE REMAINING 125MM ROUNDS AS PER NO-COST SETTLEMENT. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $334,199,060 |
CONT_AWD_W519TC24F0005_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $273,296,625 |
CONT_AWD_W52P1J22F0361_9700_W52P1J22D0007_9700 UPDATE DELIVERY SCHEDULE | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $232,357,100 |
CONT_AWD_W519TC24F0298_9700_W52P1J22D0007_9700 SPECAIL AMMUNTION AND WEAPONS SYSTEMS REQUIREMENTS | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $139,169,425 |
CONT_AWD_W52P1J22F0349_9700_W52P1J22D0007_9700 POP EXTENSION. THIS CONTRACT FOR SPECIAL AMMUNITION AND WEAPONS SYSTEMS (SAWS) SUPPORTS FOREIGN MILITARY SALES REQUIREMENTS, SPECIFICALLY RELATED TO AMMUNITION. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $88,909,344 |
CONT_AWD_W519TC24F0078_9700_W52P1J22D0007_9700 TO ALIGN THE DELIVERY SCHEDULE ON THE ORDER WITH THE ACTUAL RECEIPT DATE OF THE END USER CERTIFICATE (EUC). | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $86,767,679 |
CONT_AWD_W15QKN25F0363_9700_W15QKN24D0031_9700 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). | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $8,972,301 |
CONT_AWD_W519TC23F0105_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS | Department of Defense Defense Contract Management Agency | — | TAMPA, FL-14 | 2024 | $6,435,024 |
CONT_AWD_W52P1J20F0570_9700_W52P1J16D0059_9700 CANCELED FLIGHTS REIMBURSEMENT | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $5,911,245 |
CONT_AWD_W15QKN24F0550_9700_W15QKN24D0031_9700 60MM NON-IM SHELL BODIES AND FRPC (M769). | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $5,244,167 |
CONT_AWD_W519TC24F0476_9700_W52P1J22D0007_9700 MODIFICATION TO REVISE SHIP TO CODE ON CLIN 0432AA. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $3,934,329 |
CONT_AWD_W52P1J20F0325_9700_W52P1J16D0059_9700 REA FOR SAWS PROGRAM | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $2,504,155 |
CONT_AWD_W15QKN24F0511_9700_W15QKN24D0001_9700 THE MOD SERVES TO UPDATE DELIVERY DATES AND APPROVE EXPLOSIVE PRODUCTION FOR PRIME AND ASSOCIATED SUBCONTRACTORS BASED ON RESULTS FROM DCMA SAFETY & SECURITY SURVEYS. ALSO SERVES… | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $2,120,795 |
CONT_AWD_W519TC23F0461_9700_W52P1J22D0007_9700 MODIFICATION TO CHANGE SHIP TO CODE ON 0023VA. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $1,404,000 |
CONT_AWD_W15QKN25F0413_9700_W15QKN24D0001_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $1,350,000 |
CONT_AWD_W52P1J21F0146_9700_W52P1J16D0059_9700 SHIP TO CHANGE | Department of Defense Department of the Army | — | PERRY, FL-02 | 2024 | $568,138 |
CONT_AWD_W15QKN24F0423_9700_W15QKN24D0031_9700 EXTEND THE FAT DUE DATE ON CLIN 1020 FROM 31 MAY 2025 TO 30 JUNE 2025. GMP IS TO PROVIDE CONSIDERATION IN THE FORM OF 25 ADDITIONAL ROUNDS. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $533,753 |
CONT_AWD_W15QKN25F0476_9700_W15QKN24D0001_9700 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $374,650 |
CONT_AWD_H9240325FE012_9700_H9240321D0011_9700 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 AMMUNIT… | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $364,938 |
CONT_AWD_W15QKN25F0249_9700_W15QKN24D0001_9700 SPECIAL AMMUNITION AND WEAPON SYSTEMS (SAWS) RFP 06 | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $311,506 |
CONT_AWD_W519TC24F0170_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $290,121 |
CONT_AWD_H9240324F0076_9700_H9240321D0011_9700 VARIOUS WEAPONS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $253,066 |
CONT_AWD_H9240324F0130_9700_H9240321D0011_9700 FOREIGN WEAPONS PURCHASE | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $240,501 |
CONT_AWD_H9240324F0109_9700_H9240321D0011_9700 DELIVERY ORDER FOR THE PURCHASE OF FOREIGN WEAPONS AND ACCESSORIES PER IDIQ. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $207,099 |
CONT_AWD_H9240324F0117_9700_H9240321D0011_9700 PURCHASE OF VARIOUS FOREIGN WEAPONS | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $130,280 |
CONT_AWD_W15QKN24F0004_9700_W15QKN24D0001_9700 SAWS FIRST DELIVERY ORDER. | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $121,173 |
CONT_AWD_H9240325FE002_9700_H9240321D0011_9700 WEAPONS: PURCHASE OF M4E1 USSOCOM RIFLES (QUANTITY 120 TOTAL). | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2025 | $112,676 |
CONT_AWD_HQ003425CE135_9700_-NONE-_-NONE- NON-LETHAL AMMUNITION | Department of Defense Washington Headquarters Services | — | TAMPA, FL-14 | 2025 | $20,500 |
CONT_IDV_W15QKN24D0031_9700 ADMINISTRATIVE UPDATES AS A RESULT OF THE POST AWARD CONFERENCE AND ADDITION OF 1 ECP. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15QKN24D0001_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS (SAWS) | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W519TC25F0407_9700_W52P1J22D0007_9700 SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2025 | $0 |
CONT_IDV_H9240321D0011_9700 ADD A DFARS CONTRACT CLAUSE TO WEAPONS CONTRACT AND CORRECT DODAAC | Department of Defense U.S. Special Operations Command | — | — | 2025 | $0 |
CONT_IDV_W52P1J22D0007_9700 MODIFYING BASE IDIQ CONTRACT TO INCORPORATE DFARS CLAUSE 252.225-7013, "DUTY FREE" | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 35 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Florida