Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#1,919 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | ACCENT CONTROLS, INC. (DBA ACCENT CONTROLS INC) |
| Address | 1601 BURLINGTON ST, KANSAS CITY, MO, 64116, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1994-03-31 |
| NAICS | 541512 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330024F5029 | $27.3M | delivery order | Defense Logistics Agency | Housekeeping and base services | Dla distribution san diego, california (dddc) storage and distribution wms transition and system implementation. | Oct 27, 2025 |
| SP330025F5003 | $26.2M | delivery order | Defense Logistics Agency | Housekeeping and base services | Dla distribution san diego, california (dddc) storage and distribution wms transition and system implementation. | Feb 24, 2026 |
| SP330023F5026 | $10.2M | delivery order | Defense Logistics Agency | Housekeeping and base services | Task order sp3300-23-f-5026 is issued pursuant to basic contract sp3300-21-d-5001. all of the terms, conditions, and attachments from the basic contract apply to this order. | Feb 4, 2025 |
| W52P1J18F0103 | $2.5M | delivery order | Department of the Army | Program and management support | Eagle - logistics services for detroit arsenal | Aug 8, 2025 |
| SP330024F5022 | $110K | delivery order | Defense Logistics Agency | Housekeeping and base services | To provide for travel and training for the implementation of wms and the labor described in the special project performance work statement for hazmat clean up | Mar 3, 2025 |
| SP330024F5014 | $6K | delivery order | Defense Logistics Agency | Housekeeping and base services | This task order is executed to provide for the labor described in the special project performance work statement as attached | Sep 9, 2025 |
| N0017819D7026 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 10, 2026 |
| N0017819F7026 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order. | Jan 1, 2024 |
| SP330021D5001 | $0 | IDIQ contract | Defense Logistics Agency | Housekeeping and base services | Warehouse and distribution service at dddc. | Dec 22, 2025 |
| W52P1J17G0058 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Igf::ot::igf eagle - logistics support services | Jul 23, 2025 |
| W56HZV22DER01 | $0 | IDIQ contract | Department of the Army | Technical representative services | Ers will provide logistics management, product assurance, and industrial base operations to procuring activities. | Dec 11, 2024 |
| SP330015C5004 | -$0 | definitive contract | Defense Logistics Agency | Housekeeping and base services | Igf::ot::igf warehouse and distribution support services at the DLA distribution cherry point, nc (ddcn) site. | Dec 15, 2023 |
| SP330022F5029 | -$7K | delivery order | Defense Logistics Agency | Housekeeping and base services | Task order sp3300-22-f-5029 is issued pursuant to basic contract sp3300-21-d-5001. special projects/surge & sustainment (pws section c-5.8) | Nov 15, 2023 |
| SP330021F5038 | -$18K | delivery order | Defense Logistics Agency | Housekeeping and base services | Spwo inventory cut off for end of year cut off (eoy c/o): special projects/surge & sustainment (pws section c-5.8)(see attachment. j.6). | Nov 3, 2023 |
| SP330022F5025 | -$46K | delivery order | Defense Logistics Agency | Housekeeping and base services | Task order sp3300-22-f-5025 is issued pursuant to basic contract sp3300-21-d-5001. all of the terms, conditions, and attachments from the basic contract apply to this order. | May 2, 2024 |
| SP330023F5040 | -$72K | delivery order | Defense Logistics Agency | Housekeeping and base services | Task order sp3300-23-f-5040 is issued pursuant to basic contract sp3300-21-d-5001. all of the terms, conditions, and attachments from the basic contract apply to this order. | Feb 1, 2024 |
| SP330023F5002 | -$90K | delivery order | Defense Logistics Agency | Housekeeping and base services | Task order sp3300-22-f-5002 is issued pursuant to basic contract sp3300-21-d-5001. re-warehousing in support of location identification program (lip) implementation and storage compliance | Dec 22, 2023 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP330021D5001 | 10 | $63.6M | $27.3M | - | To provide for travel and training for the implementation of wms and the labor described in the special project performance work statement for hazmat clean up | Feb 24, 2026 |
| 2 | W52P1J17G0058 | 1 | $2.5M | $23.9M | $11.1M | Eagle - logistics services for detroit arsenal | Aug 8, 2025 |
| 3 | N0017819D7026 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order. | Jan 1, 2024 |
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 | 12 | $63.6M | 96% |
| 2 | Department of the Army | 3 | $2.5M | 3.8% |
| 3 | Department of the Navy | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 12 | $63.6M | 96% |
| 2 | Program and management support | 1 | $2.5M | 3.8% |
| 3 | Vehicle maintenance | 1 | $0 | 0.0% |
| 4 | Professional services, other | 2 | $0 | 0.0% |
| 5 | Technical representative services | 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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