No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-23 |
|---|---|
| Legal name | 1032 ENTERPRISES LLC |
| Address | 6001 WALTHER AVE, BALTIMORE, MD, 21206, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2021-08-03 |
| NAICS | 541611 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3225324P0088 | $219K | purchase order | Department of the Navy | Equipment maintenance, other | Refurbish & recertify hp250 bottles | Sep 12, 2024 |
| FA460024P0004 | $92K | purchase order | Department of the Air Force | Quality control, testing and inspection | Fire suppression hood & ducts | Jan 22, 2025 |
| FA301623P0093 | $53K | purchase order | Department of the Air Force | Real property maintenance and repair | Waste water treatment plant removal/disposal services at jbsa camp bullis, tx. | Apr 18, 2024 |
| FA481924FG020 | $27K | BPA call | Department of the Air Force | Environmental and natural resources services | Igf natural resources/conservation-other | Oct 1, 2023 |
| FA462624P0021 | $24K | purchase order | Department of the Air Force | Travel and relocation | Buses for security forces group. | Mar 29, 2024 |
| W912LM25PA013 | $19K | purchase order | Department of the Army | Food services | Continuation contract for from base contract: w912lm-23-p-0010 the base contract did not migrated to the new ARMY contract writing system, therefore a continued contract is needed in order to exercise option year 2 and include option years ... | May 13, 2026 |
| W912LM23P0010 | $10K | purchase order | Department of the Army | Food services | Apr 1, 2024 | |
| 70Z02425PBOST0007 | $5K | purchase order | U.S. Coast Guard | Housekeeping and base services | Cape elizabeth housing snow plow services | Nov 18, 2024 |
| 70Z08022PIODV0001 | $0 | purchase order | U.S. Coast Guard | Equipment maintenance, other | Doosan repair for ipf boston | Oct 30, 2023 |
| FA462022P0090 | $0 | purchase order | Department of the Air Force | Ship and marine equipment | Flotation for the docks at clear lake military resort operated by the 92 fss of fairchild afb. | Nov 16, 2023 |
| FA481922A0006 | $0 | blanket purchase agreement | Department of the Air Force | Housekeeping and base services | Tree removal, stump removal, tree clearing bpa | Apr 8, 2025 |
| SP451022P0011 | -$98K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 8509357932 ufr_0100 fy22 ph pallet scale | Nov 7, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA481922A0006 | 1 | $27K | $27K | - | Igf natural resources/conservation-other | Oct 1, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 1 | $219K | 62% |
| 2 | Department of the Air Force | 6 | $197K | 56% |
| 3 | Department of the Army | 2 | $29K | 8.2% |
| 4 | U.S. Coast Guard | 2 | $5K | 1.3% |
| 5 | Defense Logistics Agency | 1 | -$99K | -28.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 3 | $120K | 34% |
| 2 | Quality control, testing and inspection | 1 | $92K | 26% |
| 3 | Real property maintenance and repair | 1 | $53K | 15% |
| 4 | Food services | 2 | $29K | 8.2% |
| 5 | Environmental and natural resources services | 1 | $27K | 7.8% |
| 6 | Travel and relocation | 1 | $24K | 6.9% |
| 7 | Housekeeping and base services | 2 | $5K | 1.3% |
| 8 | Ship and marine equipment | 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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