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#16,817 by obligations / Small contractor
Contracts & Orders273 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624P8872 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510317028 cable assembly,special purpos | Feb 20, 2024 |
| SPE4A624PH912 | $0 | purchase order | Defense Logistics Agency | Bearings | 8510508908 bearing unit,ball | Jul 17, 2025 |
| SPE4A624V9151 | $0 | purchase order | Defense Logistics Agency | Hand tools | 8510456566 wrench,spanner | Jun 5, 2025 |
| SPE4A625F088R | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511385489 pin,straight,headed | Jul 25, 2025 |
| SPE4A625V319D | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511426032 cable assembly,spec | Feb 20, 2026 |
| SPE7L024P0105 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510209872 accumulator,hydraul | Oct 20, 2023 |
| SPE7L025P0171 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510963159 seal,plain encased | Nov 25, 2024 |
| SPE7L125D60ZV | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610122103 gasket assortment | Jul 10, 2025 |
| SPE7L324D60CF | $0 | IDIQ contract | Defense Logistics Agency | Mechanical power transmission | 4610106470 worm wheel assembly | Feb 29, 2024 |
| SPE7L324D61KJ | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610109283 gasket assortment | Feb 14, 2024 |
| SPE7L325F1160 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511114511 gasket assortment | Apr 24, 2026 |
| SPE7L325V4508 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511326037 gasket | Jun 11, 2025 |
| SPE7L425V2065 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511381943 cylinder assembly,a | Jun 25, 2025 |
| SPE7M025V8700 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511581138 tube assembly,metal | May 7, 2026 |
| SPE7M124V6679 | $0 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510922986 adapter,mechanical | Apr 23, 2025 |
| SPE7M223V0738 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509607936 circuit breaker | Jan 31, 2024 |
| SPE7M322P3889 | $0 | purchase order | Defense Logistics Agency | Ship and marine equipment | 8509412450 bush,spherical,spec | Sep 20, 2024 |
| SPE7M322P3920 | $0 | purchase order | Defense Logistics Agency | Ship and marine equipment | 8509419706 bush,spherical,spec | May 21, 2024 |
| SPE7M524V3086 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510463903 connector,electrica | Jan 22, 2025 |
| SPE7M524V4824 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510620875 circuit breaker | Jul 5, 2024 |
| SPE7L723V1274 | -$548 | purchase order | Defense Logistics Agency | Electronic components | 8510145246 circuit breaker | Oct 11, 2023 |
| SPE7L323V6163 | -$3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509957632 seal,bonded | Oct 20, 2023 |
| SPE7L023V3119 | -$12K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509962469 gasket | Oct 20, 2023 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L323D61CF | 2 | $25K | $19K | - | 8510314551 gasket assortment | Dec 7, 2023 |
| 2 | SPE4A623D5759 | 4 | $18K | $9K | - | 8511385489 pin,straight,headed | Jul 25, 2025 |
| 3 | SPE7L324D61KJ | 2 | $16K | $16K | - | 8511114511 gasket assortment | Apr 24, 2026 |
| 4 | SPE7L324D60CF | 1 | $6K | $6K | - | 8510365339 worm wheel assembly | Jan 4, 2024 |
| 5 | SPE4A624D60DN | 1 | $6K | $6K | - | 8510342641 wiring harness | Dec 19, 2023 |
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 | Defense Logistics Agency | 273 | $1.3M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 116 | $285K | 22% |
| 2 | Power generation and distribution | 25 | $236K | 18% |
| 3 | Pumps and compressors | 6 | $163K | 13% |
| 4 | Vehicle components | 20 | $137K | 11% |
| 5 | Mechanical power transmission | 15 | $120K | 9.3% |
| 6 | Pipe, tubing and hose | 34 | $93K | 7.2% |
| 7 | Furnaces, boilers and reactors | 8 | $71K | 5.6% |
| 8 | Electronic components | 13 | $53K | 4.2% |
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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