AwardTapeU.S. DoD & DHS ledger: $1.40TLatest Pentagon release: Nov 10 ($534.8M)Expiring recompetes: 300 contractsGlobal coverage: 76 countries
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AwardTape Companies Arttra Inc

Arttra Inc

#15,728 by obligations / 35.3/100 Score / $1.5M obligated (FY24+) / 6 awards / 9.4% no-bid among largest contracts / May 29, 2026 latest action

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Arttra Inc / 6 awards / $1.5M 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 CommandDefense Information Systems Agency69.8% 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#15,728 by obligations / Small contractor
Overall Score
35.3 / 100
Score based on the largest 50 contracts
Obligations & YoY
$1.5M (-100.0%)
$1.5M - $500 - $0
No-Bid Share
9.4%
Sole-source share of the largest 50 contracts
Unused Ceiling
$4.0B
1 vehicles / 4 agencies / 5 offices
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

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

RegistrationActive / All awards / expires 2027-05-25
Legal nameARTTRA INC
Address2217 PRINCESS ANNE ST STE 105-1, FREDERICKSBURG, VA, 22401, USA / district 07
StructureCorporate entity (not tax exempt), incorporated in VA / in business since 2001-08-21
NAICS541519 (+12 more)
APIregistration JSON / SAM.gov record
Contracts & Orders6 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
HC102822P0028$1.1Mpurchase orderDefense Information Systems AgencySecurity and investigative servicesPhysical and personnel security support servicesMar 11, 2025
W91CRB21C0035$329Kdefinitive contractDepartment of the ArmyProfessional services, otherAviation task force supportFeb 22, 2024
N6883620P0296$145Kpurchase orderDepartment of the NavyIT services: otherShare point support sevicesJun 14, 2024
N0017825F7096$500delivery orderDepartment of the NavyProfessional services, otherMinimum guarantee task order for associated seaport nxg mac award.Mar 6, 2025
N0017825D7096$0IDIQ contractDepartment of the NavyProfessional services, otherSeaport-nxgMay 29, 2026
H9821021C0003-$10Kdefinitive contractDefense Human Resources ActivityProgram and management supportEnterprise service supportFeb 15, 2024
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1N0017825D70961$500$500-Minimum guarantee task order for associated seaport nxg mac award.Mar 6, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
Product & Service CategoriesFY2024+

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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