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#14,919 by obligations / Small 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 2027-05-15 |
|---|---|
| Legal name | ARTESIAN CONTRACTING COMPANY, INC. (DBA ARTESIAN CONTRACTING CO) |
| Address | 420 W ROOSEVELT AVE, ALBANY, GA, 31701, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1988-05-26 |
| NAICS | 236220 (+36 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders14 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA483022F0041 | $444K | delivery order | Department of the Air Force | Real property maintenance and repair | Qseu22-0114 - replace overhead piping b945 | Apr 29, 2025 |
| FA483024F0029 | $410K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair force support squadron multiple-facilities buildings 658, 702, 788, 642, 644, and 730. | Jul 18, 2024 |
| FA483024F0072 | $396K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair replace lightning protection system, b1726 (storm idalia) | Mar 26, 2025 |
| FA483024F0032 | $196K | delivery order | Department of the Air Force | Real property maintenance and repair | Qseu 23-0159 repair idalia storm damaged metal roofing and trim b645 in accordance with the statement of work listed in section j- list of attachments. | Jul 16, 2024 |
| FA483024F0045 | $145K | delivery order | Department of the Air Force | Real property maintenance and repair | Repair replace jet fuel dispenser f639, repair 5,000 gallon jet fuel a10 tank f759 | Sep 11, 2024 |
| FA483025P0064 | $100K | purchase order | Department of the Air Force | Housekeeping and base services | Paintball, sheds and shelters | Jan 21, 2026 |
| FA483024P0043 | $65K | purchase order | Department of the Air Force | Rope, cable and chain | Paintball netting replacement | Jan 6, 2025 |
| FA483024P0071 | $33K | purchase order | Department of the Air Force | Installation of equipment | Elkay bottle filler installation | Sep 20, 2024 |
| FA483019DA007 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This requirement is for the multiple award construction contract (macc) indefinite delivery indefinite quantity (idiq) | Oct 26, 2023 |
| FA483022F0040 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Qseu 15-0101 rpr dorm b570 iaw statement of work the contractor shall furnish all labor, materials, supervision, equipment, and related items to construct, repair dorm weather stripping, flooring and paint, in b570. | Oct 25, 2023 |
| FA483022F0112 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Qseu 22-0127 repair, replace roof and repair water damage b1725 in accordance with statement of work. | Feb 22, 2024 |
| FA483023F0044 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Repair install fire system grand bay, multiple buildings | Nov 8, 2023 |
| FA483023F0055 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Convert existing conference room into two offices by swapping the swag room with the supply room to reduce the size of the closet in order to make each of the new offices square footages equal. | May 21, 2024 |
| FA483023P0049 | $0 | purchase order | Department of the Air Force | Hardware and abrasives | Purchase and installation of locks | Nov 14, 2023 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA483019DA007 | 9 | $1.6M | $1.7M | - | Repair replace lightning protection system, b1726 (storm idalia) | Apr 29, 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 Air Force | 14 | $1.8M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 10 | $1.6M | 89% |
| 2 | Housekeeping and base services | 1 | $100K | 5.6% |
| 3 | Rope, cable and chain | 1 | $65K | 3.6% |
| 4 | Installation of equipment | 1 | $33K | 1.8% |
| 5 | Hardware and abrasives | 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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