Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,014 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-18 |
|---|---|
| Legal name | THE GLOCOMS GROUP INC |
| Address | 1404 W FULTON ST, CHICAGO, IL, 60607, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 2004-01-01 |
| NAICS | 541611 (+61 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330024P1233 | $1.4M | purchase order | Defense Logistics Agency | Health care services | 8510819907 general health care services | Aug 27, 2025 |
| FA301625C0021 | $695K | definitive contract | Department of the Air Force | Health care services | Aerospace medicine physician (flight surgeon) | Apr 16, 2026 |
| N6883625FS068 | $650K | delivery order | Department of the Navy | Health care services | Task order for period of performance 30 september 2025 through 29 september 2026. | Jul 22, 2025 |
| W912JM24P0026 | $640K | purchase order | Department of the Army | Professional services, other | Ih technical support services base year | Jul 29, 2025 |
| N6883624F0267 | $634K | delivery order | Department of the Navy | Health care services | Home health aides | Mar 26, 2025 |
| FA286025P0008 | $153K | purchase order | Department of the Air Force | Professional services, other | 316th force support squadron fitness requires sporting event officials, scorekeepers, timekeepers, and downs markers for basketball, flag football, softball, volleyball, soccer, and youth baseball. | Jan 22, 2026 |
| FA481925P0014 | $140K | purchase order | Department of the Air Force | Social services | Scorekeeping and officiating services | May 6, 2026 |
| 70CMSD21P00000114 | $123K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Internet service | Aug 15, 2025 |
| FA822725C0004 | $110K | definitive contract | Department of the Air Force | Administrative support | Mechanical draftsman to generate technical data packages (tdp) of locally manufactured tools (lmt) for the 309th missile maintenance group located at hill air force base, utah. | Aug 28, 2025 |
| W81K0026PA021 | $41K | purchase order | Department of the Army | Health care services | The department of surgery (dos) has a requirement for a gs equivalency - gs-0675-07, medical records technician (trauma registrar) personal services contract for carl r. darnall ARMY medical center (crdamc) fort hood, texas. | May 15, 2026 |
| W9115126PA008 | $29K | purchase order | Department of the Army | Administrative support | Fy26 catholic religious education coordinator rsopoc: maj calvin park 254-286-6766rmo poc: yolanda smith 254-553-2119 | Jan 30, 2026 |
| FA820119CA010 | $23K | definitive contract | Department of the Air Force | Health care services | Infection preventionist | Mar 2, 2025 |
| FA524020P0099 | $23K | purchase order | Department of the Air Force | Health care services | 36 mdg - credential manager base year | Sep 28, 2025 |
| FA481424P0021 | $18K | purchase order | Department of the Air Force | Social services | Pkb - yoga instructor soccent | Mar 3, 2025 |
| 70RFPW20PW9000003 | $5K | purchase order | Office of Procurement Operations | Housekeeping and base services | Laundry, dry cleaning, alterations and repairs. sacramento, ca. | Jul 30, 2024 |
| N6660422P0631 | $2K | purchase order | Department of the Navy | Professional services, other | Medical evaluations | Aug 28, 2025 |
| FA441725A0003 | $0 | blanket purchase agreement | Department of the Air Force | Social services | The contractor shall provide/furnish all labor, tools, equipment, uniforms, material, supervision, and transportation necessary to provide sports officiating services for the 1st force support squadron as defined in the statement of work, | Apr 9, 2025 |
| FA670324A0015 | $0 | blanket purchase agreement | Department of the Air Force | Program and management support | The contractor shall provide all labor, personnel, supervision, equipment, materials, and tools necessary to provide certified officials to officiate intramural basketball, kickball, flag football games. | Sep 27, 2024 |
| N6883624D0004 | $0 | IDIQ contract | Department of the Navy | Health care services | Home health aides | May 19, 2026 |
| SP330021P0115 | -$4K | purchase order | Defense Logistics Agency | Health care services | 8507824049 preemployment physical exams | Apr 3, 2025 |
| SP330020P0500 | -$20K | purchase order | Defense Logistics Agency | Health care services | 8507392446 preemployment physical exams | Oct 10, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6883624D0004 | 2 | $1.3M | $650K | - | Task order for period of performance 30 september 2025 through 29 september 2026. | Jul 22, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 3 | $1.3M | 29% |
| 2 | Department of the Navy | 4 | $1.3M | 28% |
| 3 | Department of the Air Force | 9 | $1.2M | 25% |
| 4 | Department of the Army | 3 | $710K | 15% |
| 5 | U.S. Immigration and Customs Enforcement | 1 | $123K | 2.7% |
| 6 | Office of Procurement Operations | 1 | $5K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 10 | $3.4M | 74% |
| 2 | Professional services, other | 3 | $794K | 17% |
| 3 | Social services | 3 | $158K | 3.4% |
| 4 | Administrative support | 2 | $139K | 3.0% |
| 5 | IT services: network | 1 | $123K | 2.7% |
| 6 | Housekeeping and base services | 1 | $5K | 0.1% |
| 7 | Program and management support | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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