No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-07-28 |
|---|---|
| Legal name | ALL AMERICAN CONTRACTORS LLC |
| Address | 4 GRISTMILL LN, NOTTINGHAM, MD, 21236, USA / district 02 |
| Structure | Sole proprietorship, incorporated in MD / in business since 2011-11-04 |
| NAICS | 238220 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624D60GF | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610110569 cable assembly,spec | Mar 28, 2024 |
| SPE4A624F109M | $0 | delivery order | Defense Logistics Agency | Electronic components | 8510631003 cable assembly,spec | Nov 26, 2024 |
| SPE4A625P8943 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511067837 screw,cap,socket he | Sep 11, 2025 |
| SPE7L125F4778 | $0 | delivery order | Defense Logistics Agency | Instruments and lab equipment | 8511278733 microscope,optical | Apr 17, 2025 |
| SPE7L325D60WY | $0 | IDIQ contract | Defense Logistics Agency | Instruments and lab equipment | 4610118686 microscope,optical | Apr 15, 2025 |
| SPE7M224P2953 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510583908 motor,alternating c | Jan 30, 2025 |
| SPE7M525P1724 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511107643 gasketing material, | May 8, 2025 |
| SPE8E524P0779 | $0 | purchase order | Defense Logistics Agency | Cleaning equipment and supplies | 8510488831 cleaning,ventilatio | May 22, 2025 |
| SPE8E524P0985 | $0 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510580023 filament,additive m | Jan 6, 2025 |
| SPE2DS18V075V | -$155 | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8505861674 knife,general surgi | Aug 11, 2025 |
| SPE4A617P6946 | -$213 | purchase order | Defense Logistics Agency | Electronic components | 8504066582 terminal board | Apr 21, 2026 |
| SPE8E520P0869 | -$6K | purchase order | Defense Logistics Agency | Prefabricated structures | 8507305915 ladder,safety step | Jun 20, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L325D60WY | 1 | $0 | - | - | 8511278733 microscope,optical | Apr 17, 2025 |
| 2 | SPE4A624D60GF | 1 | $0 | - | - | 8510631003 cable assembly,spec | Nov 26, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 12 | -$6K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | 1 | $0 | 0.0% |
| 2 | Instruments and lab equipment | 2 | $0 | 0.0% |
| 3 | Hardware and abrasives | 1 | $0 | 0.0% |
| 4 | Power generation and distribution | 1 | $0 | 0.0% |
| 5 | Cleaning equipment and supplies | 1 | $0 | 0.0% |
| 6 | Medical equipment and supplies | 1 | -$155 | 2.6% |
| 7 | Electronic components | 4 | -$213 | 3.6% |
| 8 | Prefabricated structures | 1 | -$6K | 94% |
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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