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#16,011 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-03 |
|---|---|
| Legal name | BAMAJACK, LLC |
| Address | 8481 W WATERGATE RD, LAKE CITY, MI, 49651, USA / district 01 |
| Structure | Sole proprietorship, incorporated in MI / in business since 2020-01-01 |
| NAICS | 332999 (+42 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders41 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700124P0009 | $255K | purchase order | Department of the Navy | Equipment maintenance, other | Mobile armory | Jan 13, 2025 |
| N3904025P1020 | $204K | purchase order | Department of the Navy | Electronics and comms maintenance | Op4 diesel generator maintenance | May 6, 2026 |
| N6883624P0089 | $159K | purchase order | Department of the Navy | Equipment maintenance, other | Security equipment maintenance | May 12, 2026 |
| 70Z02925PNEWO0096 | $110K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Hvac maintenance contract | Dec 15, 2025 |
| W911YN24P0020 | $90K | purchase order | Department of the Army | Engine accessories | Tmss repair parts | Jun 11, 2024 |
| W15QKN25CA028 | $89K | definitive contract | Department of the Army | Installation of equipment | Jun 27, 2025 | |
| FA462024P0017 | $62K | purchase order | Department of the Air Force | Electronics and comms maintenance | Generator maintenance and load testing | Mar 20, 2026 |
| 70FBR225F00000018 | $55K | BPA call | Federal Emergency Management Agency | Equipment maintenance, other | The purpose of this bpa call order is for light tower maintenance services on the islands of st. thomas (stt) and st. croix in the united states virgin islands, preventive maintenance on the 6 western shelter (ws) hvac units, 3 in stx and ... | Aug 26, 2026 |
| FA441925P0077 | $38K | purchase order | Department of the Air Force | Prefabricated structures | Sep 25, 2025 | |
| N0016726P1033 | $38K | purchase order | Department of the Navy | Containers and packaging | 20 ft shipping container customized to be a tool depot | Feb 20, 2026 |
| 70Z02825PMIAM0042 | $37K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Service maintenance on station port canaveral backup generator exception section 2(d) as a non-covered contract | Mar 30, 2026 |
| 70FBR226F00000020 | $37K | BPA call | Federal Emergency Management Agency | Equipment maintenance, other | The purpose of this bpa call order is for light tower maintenance services on the islands of st. thomas (stt) and st. croix in the united states virgin islands, preventive maintenance on the 6 western shelter (ws) hvac units, 3 in stx and ... | Aug 10, 2026 |
| 70B03C25P00000609 | $33K | purchase order | U.S. Customs and Border Protection | Prefabricated structures | Two (2) climate controlled storage containers | Sep 24, 2025 |
| 70Z08425PDL930037 | $27K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Sewage maintenance and pumping services at USCG sta tybee, savannah ga. | Jul 13, 2026 |
| W912CN25PA071 | $27K | purchase order | Department of the Army | Electronics and comms maintenance | Remediate rust around generator assembly and replace the generator enclosure. | Sep 24, 2025 |
| 70Z03624PCHAR0052 | $20K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Fy25 station ponce de leon generator pmo service agreement base +4 | Jul 9, 2026 |
| 70Z08125CELIZ0001 | $18K | definitive contract | U.S. Coast Guard | Power generation and distribution | Generator maintenance and testing services for sta fort macon, atlantic beach, nc award | Jul 28, 2026 |
| N6883626P0023 | $18K | purchase order | Department of the Navy | Equipment maintenance, other | Requirement for security equipment maintenance and repair of (1) message board trailer, (1) k-9haulertrailer and (1) light tower at naval station mayport. | Apr 29, 2026 |
| 70FBR225P00000005 | $18K | purchase order | Federal Emergency Management Agency | Equipment maintenance, other | Western shelter and hdt hvac/ generator repair services. period of performance: january 6, 2025, thru march 5, 2025 | Feb 21, 2025 |
| N0017324P5801 | $18K | purchase order | Department of the Navy | Containers and packaging | Requested climate controlled workspace container specifications, work scope- climate controlled workspace conex, and notes electrical infrastructure technical requests and responses from bamajack | Sep 3, 2024 |
| 70Z02825PMIAM0054 | $16K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Monthly service maintenance on generator at station fort myers beach | Jun 13, 2025 |
| 70Z02925PNEWO0097 | $15K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Generator maintenance and testing services | May 16, 2025 |
| 70Z03026CCLEV0106 | $13K | definitive contract | U.S. Coast Guard | Engine accessories | Uscg sta / ant buffalo generator service maintenance | Sep 25, 2026 |
| 70Z02925PGALV0015 | $12K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Generator maintenance contract | Sep 26, 2025 |
| 70FBR225P00000003 | $12K | purchase order | Federal Emergency Management Agency | Refrigeration and air conditioning | Ac units/ generator are in various states of disrepair and no longer usable, parts are needed to be replaced to make operable. period of performance: december 16, 2024-january 15, 2025. | Aug 6, 2026 |
| N4446625P0039 | $10K | purchase order | Department of the Navy | Electronics and comms maintenance | Periodic preventative maintenance on five (5) diesel generators | Apr 2, 2026 |
| 70FBR224F00000070 | $10K | BPA call | Federal Emergency Management Agency | Equipment maintenance, other | The purpose of this bpa call order is for light tower maintenance services on the islands of st. thomas (stt) and st. croix in the united states virgin islands. | Jul 24, 2026 |
| 70Z04926PTRAP0016 | $7K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Tracen petaluma generator servicing | Sep 11, 2026 |
| 70FBR226P00000013 | $5K | purchase order | Federal Emergency Management Agency | Power generation and distribution | Generator preventative maintenance services located, federal emergency management agency region 2 office in naval weapons station earle (nwse), 201 route 34, building c-54, colts neck nj 07722. | Jul 21, 2026 |
| 70FB8026P00000039 | $4K | purchase order | Federal Emergency Management Agency | Equipment maintenance, other | The contractor shall provide all labor, transportation, tools, equipment, materials, and expertise necessary to perform single-site seasonal preventive maintenance and operational tune-ups on four (4) western shelter cl-acxe1200 ... | Sep 16, 2026 |
| N3904025P1061 | $3K | purchase order | Department of the Navy | Electronics and comms maintenance | Provide complete inspection, maintenance, and repair services as required for heating, ventilation and air conditioning system located on the dry dock #1 refueling complex and dry dock #2 equipment storage enclosure at portsmouth naval ... | Mar 19, 2026 |
| N3904025P1050 | $1K | purchase order | Department of the Navy | Electronics and comms maintenance | Maintenance pure water diesel generators a and b | Sep 18, 2025 |
| 70FBR224A00000022 | $0 | blanket purchase agreement | Federal Emergency Management Agency | Equipment maintenance, other | Solicitation to issue a master blanket purchase agreement to procure the requirement of maintaining the light towers with on board emergency generators located on the islands of st. thomas (stt) and st. croix in the united states virgin ... | Jul 17, 2026 |
| 70LGLY26PGLB00313 | $0 | purchase order | Federal Law Enforcement Training Center | Electronics and comms maintenance | Generator service and repair contract | Sep 29, 2026 |
| FA441726A0001 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all management, tools, supplies, equipment and labor necessary for vehicle maintenance services to meet the requirements of the statement of work. | Nov 26, 2025 |
| FA441726A0003 | $0 | blanket purchase agreement | Department of the Air Force | Equipment maintenance, other | Bpa for heavy equipment repair (jcb, grove, volvo primarily). calls/orders will be placed against this bpa based on the attached statement of work (sow) and government furnished property (gfp) list. | Jan 21, 2026 |
| FA441726A0005 | $0 | blanket purchase agreement | Department of the Air Force | Vehicle maintenance | The contractor shall provide all management, tools, equipment, supplies, and labor necessary for vehicle maintenance services to be performed for the 823d red horse squadron (823 rhs). | Dec 19, 2025 |
| M6740025P0014 | $0 | purchase order | Department of the Navy | Ship maintenance and repair | Container refurbishment contract | Jan 13, 2026 |
| N4446625P0069 | $0 | purchase order | Department of the Navy | Electronics and comms maintenance | Blue stare generator - engine replacement | Jan 8, 2026 |
| N4446625P0093 | $0 | purchase order | Department of the Navy | Prefabricated structures | Hazardous storage container | Feb 3, 2026 |
| W912WJ25AA003 | $0 | blanket purchase agreement | Department of the Army | Equipment maintenance, other | Standby generator services blanket purchase agreement, naugatuck river basin | Aug 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 | 70FBR224A00000022 | 3 | $102K | $55K | - | The purpose of this bpa call order is for light tower maintenance services on the islands of st. thomas (stt) and st. croix in the united states virgin islands. | Aug 26, 2026 |
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 Navy | 12 | $706K | 48% |
| 2 | U.S. Coast Guard | 10 | $275K | 19% |
| 3 | Department of the Army | 4 | $206K | 14% |
| 4 | Federal Emergency Management Agency | 8 | $141K | 9.7% |
| 5 | Department of the Air Force | 5 | $100K | 6.8% |
| 6 | U.S. Customs and Border Protection | 1 | $33K | 2.3% |
| 7 | Federal Law Enforcement Training Center | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 17 | $754K | 52% |
| 2 | Electronics and comms maintenance | 10 | $334K | 23% |
| 3 | Engine accessories | 2 | $103K | 7.0% |
| 4 | Installation of equipment | 1 | $89K | 6.1% |
| 5 | Prefabricated structures | 3 | $71K | 4.9% |
| 6 | Containers and packaging | 2 | $56K | 3.8% |
| 7 | Power generation and distribution | 2 | $23K | 1.6% |
| 8 | Real property maintenance and repair | 1 | $20K | 1.3% |
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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