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#14,774 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 | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | ACQUISITION INTEGRATION LLC |
| Address | 117 JETPLEX CIR # S-C1, MADISON, AL, 35758, USA / district 05 |
| Structure | Sole proprietorship, incorporated in AL / in business since 2013-12-04 |
| NAICS | 423710 (+65 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders42 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W58RGZ24F0432 | $1.1M | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | Sep 24, 2025 |
| W58RGZ24F0370 | $376K | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and support weapon systems & aircraft managed by the multi-national aviation special project office in support of foreign ... | Nov 4, 2025 |
| W58RGZ24F0398 | $185K | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | Nov 5, 2025 |
| W58RGZ24F0450 | $165K | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | Jul 29, 2025 |
| W58RGZ25F0418 | $52K | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and support weapon systems & aircraft managed by the multi-national aviation special project office in support of foreign ... | Sep 9, 2025 |
| W58RGZ25F0424 | $37K | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and support weapon systems & aircraft managed by the multi-national aviation special project office in support of foreign ... | Sep 9, 2025 |
| SPE7L424P0961 | $2K | purchase order | Defense Logistics Agency | Launchers | 8510482820 plug | Mar 3, 2024 |
| SPE4A624PQ665 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510663547 screw,cap,socket he | May 29, 2024 |
| SPE4A624PJ398 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510520008 screw,cap,socket he | Mar 22, 2024 |
| SPE4A624PQ719 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510664136 screw assembly,pane | May 29, 2024 |
| W911N224F0490 | $812 | BPA call | Department of the Army | Hardware and abrasives | Hardware items for use in production at letterkenny ARMY depot. | Apr 23, 2024 |
| W911N224F0738 | $398 | BPA call | Department of the Army | Hardware and abrasives | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Apr 11, 2025 |
| SPE4A724PB818 | $351 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510634280 pin-rivet | May 21, 2024 |
| SPE7L124P6013 | $280 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510638596 cap,protective,dust | May 16, 2024 |
| SPE4A624PN927 | $269 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510623090 bolt,shear | May 15, 2024 |
| SPE4A624V290D | $230 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510718224 bolt,shear | Jun 25, 2024 |
| W911N224F0594 | $169 | BPA call | Department of the Army | Hardware and abrasives | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Jun 14, 2024 |
| SPE4A624PM889 | $160 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510597017 bolt,shear | Apr 30, 2024 |
| SPE4A024P0859 | $145 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510477732 bolt,shear | Feb 29, 2024 |
| SPE4A524P5832 | $119 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510568538 bolt,shear | Apr 12, 2024 |
| SPE4AL24P0173 | $90 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510683643 bolt,shear | Jun 7, 2024 |
| SPE4A624PK879 | $35 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510550488 screw,cap,socket he | Apr 5, 2024 |
| FA449723A0011 | $0 | blanket purchase agreement | Department of the Air Force | Aircraft components and accessories | C-17 seat cushions and flight deck accessories bpa | Jan 22, 2025 |
| SPE4A624P2054 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510221917 screw,cap,socket he | Aug 19, 2024 |
| SPE4A624PM848 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510596309 screw machine | Dec 2, 2024 |
| SPE4A624PU190 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510745404 pin,quick release | Jan 27, 2025 |
| SPE4A624PW170 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510791584 nut,plain,blind riv | Jun 12, 2025 |
| SPE4A624V401L | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510817386 bolt,machine | May 5, 2025 |
| SPE7L124P5289 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510577711 plu g,protective,dus | Dec 21, 2024 |
| SPE7M324P1158 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510483060 strainer,sediment | Dec 29, 2024 |
| W58RGZ21D0089 | $0 | IDIQ contract | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | Apr 27, 2026 |
| W58RGZ22F0498 | $0 | delivery order | Department of the Army | Engine accessories | Delivery order for third party logistics (3pl) multi-award indefinite delivery indefinite quantity for aircraft parts for the country of bosnia. | Feb 2, 2024 |
| W58RGZ23F0082 | $0 | delivery order | Department of the Army | Engine accessories | Third-party logistics delivery order for aircraft parts for the county of the philippines. | Jul 25, 2025 |
| W58RGZ23F0356 | $0 | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | Jul 25, 2025 |
| W58RGZ23F0359 | $0 | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | Jun 3, 2025 |
| W58RGZ23F0425 | $0 | delivery order | Department of the Army | Engine accessories | Third party logistics (3pl) services to procure and deliver materials consisting of parts, equipment, supplies, and to support weapon systems managed by the multi-national aviation special project office in support of foreign military ... | May 27, 2025 |
| SPE4A622P4334 | -$222 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8508681147 screw, machine | Jun 4, 2026 |
| SPE4A522V1287 | -$3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8508902180 bolt,machine | Jun 3, 2024 |
| SPE4A623P1462 | -$4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509462440 rivet,blind | Nov 21, 2023 |
| SPE4A623V0056 | -$6K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509443390 washer | May 29, 2024 |
| SPE4A622V534Y | -$15K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509280595 screw,close toleran | Nov 21, 2023 |
| W58RGZ21F0502 | -$76K | delivery order | Department of the Army | Engine accessories | W58rgz-21-d-0089/w58rgz-21-f-0502 is a delivery order for aircraft parts for the country of kenya under the w58rgz-21-d-0089 3pl contract. | Mar 21, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W58RGZ21D0089 | 12 | $1.8M | $3.5M | - | W58rgz-21-d-0089/w58rgz-21-f-0502 is a delivery order for aircraft parts for the country of kenya under the w58rgz-21-d-0089 3pl contract. | Nov 5, 2025 |
| 2 | W911N223A0026 | 3 | $1K | $812 | - | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Apr 11, 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 | Department of the Army | 16 | $1.8M | 101% |
| 2 | Department of the Air Force | 1 | $0 | 0.0% |
| 3 | Defense Logistics Agency | 25 | -$19K | -1.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engine accessories | 13 | $1.8M | 101% |
| 2 | Launchers | 1 | $2K | 0.1% |
| 3 | Pipe, tubing and hose | 1 | $0 | 0.0% |
| 4 | Aircraft components and accessories | 1 | $0 | 0.0% |
| 5 | Hardware and abrasives | 26 | -$20K | -1.1% |
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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