AwardTape Companies Altom, David E

Altom, David E

#46,087 by obligations / 23.7/100 Score / $21K obligated (FY24+) / 3 awards / 0% no-bid among largest contracts / Apr 3, 2025 latest action

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Altom, David E / 3 awards / $21K obligated (FY24+)

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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 CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#46,087 by obligations / Small contractor

Overall Score

23.7 / 100

Score based on the largest 50 contracts

Obligations & YoY

$21K (+150.0%)

$12K - $9K - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$100K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2026-12-27
Legal name	ALTOM, DAVID E
Address	205 S DIVISION ST, POCAHONTAS, IL, 62275, USA / district 15
Structure	Sole proprietorship, incorporated in IL / in business since 2021-02-02
NAICS	721211
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912P921P0027	$12K	purchase order	Department of the Army	Facility operations	Boulder campground gate attendant services	Jan 26, 2024
W912P925FA006	$9K	BPA call	Department of the Army	Facility operations	Carlyle park/gate attendant - david altom - weekday schedule bpa call	Apr 3, 2025
W912P925AA002	$0	blanket purchase agreement	Department of the Army	Real property maintenance and repair	Carlyle park/gate attendant - david altom - bpa	Feb 26, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W912P925AA002	1	$9K	$9K	-	Carlyle park/gate attendant - david altom - weekday schedule bpa call	Apr 3, 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	3	$21K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Facility operations	2	$21K	100%
2	Real property maintenance and repair	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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