Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandU.S. Coast Guard
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#64,133 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-08-28 |
|---|---|
| Legal name | 994 CONTRACTOR LLC |
| Address | 2663 PIN OAK LN, TALLAHASSEE, FL, 32305, USA / district 02 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2023-02-03 |
| NAICS | 238210 (+24 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z03725PLALB0070 | $20K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Air handler and thermostat repair | Aug 6, 2025 |
| W9124225PA043 | $8K | purchase order | Department of the Army | Equipment leases and rentals | Grey water tanks, ft stewart ga 3-14 aug | Jun 25, 2025 |
| W911S824P0039 | $6K | purchase order | Department of the Army | Electronics and comms maintenance | Parts washer technician will troubleshoot | Aug 28, 2024 |
| 70Z03325PSEAT0119 | $6K | purchase order | U.S. Coast Guard | Facility operations | Uscg cape disappointment housing interim controls | Jun 25, 2025 |
| 70T05024P5903N007 | $5K | purchase order | Transportation Security Administration | Installation of equipment | Electrical work at portland international jetport | Apr 2, 2025 |
| W911SA25PA102 | $1K | purchase order | Department of the Army | Special dietary foods | Meal support garden grove 17 - 19 april 2025 | Apr 16, 2025 |
| 70T05023P5903N010 | $0 | purchase order | Transportation Security Administration | Installation of equipment | Electrical work at portland international jetport to outfit a new coordination center (cc) with monitors for review and monitoring of closed-circuit television (cctv) systems throughout the facility. | Jun 14, 2024 |
| 70Z02725PPORT0071 | $0 | purchase order | U.S. Coast Guard | Pipe, tubing and hose | Stainless steel hose fittings needed to fabricate hose assemblies for 45 rbm's | Oct 9, 2025 |
| W9124B25PA007 | $0 | purchase order | Department of the Army | Installation of equipment | To provide radio and radar installation, removal, programming and certification for directorate of emergency services (des). | Sep 17, 2025 |
| N6883623P0234 | -$4K | purchase order | Department of the Navy | Equipment maintenance, other | Install new boiler | Mar 15, 2024 |
| 70FBR923P00000086 | -$5K | purchase order | Federal Emergency Management Agency | Electronics and comms maintenance | Water dispenser installation | Jan 17, 2024 |
| 70B01C23P00000544 | -$5K | purchase order | U.S. Customs and Border Protection | Alarms, signals and security detection | Activate ids system. | May 23, 2024 |
| 70B01C23P00000545 | -$6K | purchase order | U.S. Customs and Border Protection | Alarms, signals and security detection | Activation of ids system | May 23, 2024 |
| W9115123P0066 | -$7K | purchase order | Department of the Army | Quality control, testing and inspection | Bldg 13,422,2207 & 36016 ups service support | Dec 13, 2023 |
| 70B03C23P00000377 | -$10K | purchase order | U.S. Customs and Border Protection | Beverages | Portable water services | Jun 11, 2024 |
| W9124B23P0028 | -$12K | purchase order | Department of the Army | Modification of equipment | Repair and replace fiber optic cable | Dec 8, 2023 |
| N0018923PG081 | -$18K | purchase order | Department of the Navy | Medical equipment and supplies | Carescape b450 v3.2 | May 30, 2024 |
| 70B03C23P00000582 | -$20K | purchase order | U.S. Customs and Border Protection | Quality control, testing and inspection | Bottled water | Sep 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 | U.S. Coast Guard | 3 | $25K | -60.8% |
| 2 | Transportation Security Administration | 2 | $5K | -13.1% |
| 3 | Department of the Army | 6 | -$4K | 10% |
| 4 | Federal Emergency Management Agency | 1 | -$5K | 12% |
| 5 | Department of the Navy | 2 | -$22K | 53% |
| 6 | U.S. Customs and Border Protection | 4 | -$41K | 99% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 2 | $16K | -37.9% |
| 2 | Equipment leases and rentals | 1 | $8K | -18.2% |
| 3 | Facility operations | 1 | $6K | -13.3% |
| 4 | Installation of equipment | 3 | $5K | -13.1% |
| 5 | Special dietary foods | 1 | $1K | -3.5% |
| 6 | Electronics and comms maintenance | 2 | $974 | -2.3% |
| 7 | Pipe, tubing and hose | 1 | $0 | 0.0% |
| 8 | Beverages | 1 | -$10K | 24% |
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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