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#20,180 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 2027-06-01 |
|---|---|
| Legal name | BARD AEROSPACE LLC (DBA BARD-AS) |
| Address | 418 NE 5TH ST, MADISON, SD, 57042, USA / district 00 |
| Structure | Partnership or LLP, incorporated in SD / in business since 2022-06-22 |
| NAICS | 423430 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders85 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S225PA501 | $78K | purchase order | Department of the Army | Fiber optics | S2p2: hot melt connectors solicitation# w911s225u0723 | Sep 15, 2025 |
| SPE8EN26P0297 | $55K | purchase order | Defense Logistics Agency | IT products: end user | 8511920786 decoder,computer | Feb 17, 2026 |
| SPE7M225V4437 | $52K | purchase order | Defense Logistics Agency | Special industry machinery | 8511601281 cartridge,toner | Oct 27, 2025 |
| SPE7M226V1007 | $33K | purchase order | Defense Logistics Agency | Fiber optics | 8511799562 cable,fiber optic | Jan 15, 2026 |
| SPE8EN26P0445 | $32K | purchase order | Defense Logistics Agency | IT products: end user | 8512074535 memory,portable,sol | Apr 29, 2026 |
| SPE8EN25P0726 | $29K | purchase order | Defense Logistics Agency | IT products: storage | 8511592734 keyboard and mouse, | Aug 25, 2025 |
| SPE8EN25P0419 | $25K | purchase order | Defense Logistics Agency | IT products: end user | 8511269933 memory,portable,sol | Mar 25, 2025 |
| SPE8EN25V0945 | $25K | purchase order | Defense Logistics Agency | IT products: storage | 8511582151 interface unit,auto | Aug 18, 2025 |
| SPE7M225P2853 | $24K | purchase order | Defense Logistics Agency | Office supplies | 8511386406 computer subassembl | May 16, 2025 |
| SPE8EN25P0671 | $23K | purchase order | Defense Logistics Agency | IT products: storage | 8511532148 interface unit,data | Jul 28, 2025 |
| SPE8EN25V0502 | $22K | purchase order | Defense Logistics Agency | IT products: end user | 8511220365 memory,portable,sol | Feb 28, 2025 |
| SPE7M226P1164 | $19K | purchase order | Defense Logistics Agency | Fiber optics | 8511843556 cable,fiber optic | Mar 9, 2026 |
| SPE7M125F3044 | $18K | delivery order | Defense Logistics Agency | Fiber optics | 8511605584 cable,fiber optic | Aug 28, 2025 |
| SPE7M126P5787 | $17K | purchase order | Defense Logistics Agency | Fiber optics | 8512035329 installation kit,fi | Apr 16, 2026 |
| SPE7M526V2441 | $17K | purchase order | Defense Logistics Agency | Electronic components | 8511873578 microphone,magnetic | Jan 21, 2026 |
| SPE7M125V4469 | $16K | purchase order | Defense Logistics Agency | Fiber optics | 8511341461 cable,fiber optic | Apr 24, 2025 |
| SPE7M126F0115 | $15K | delivery order | Defense Logistics Agency | Fiber optics | 8511693385 cable,fiber optic | Jan 22, 2026 |
| SPE8EN25V0674 | $15K | purchase order | Defense Logistics Agency | IT products: end user | 8511347290 computer subassembl | Apr 28, 2025 |
| SPE8EN26P0055 | $15K | purchase order | Defense Logistics Agency | IT products: storage | 8511699174 disk drive unit | Oct 14, 2025 |
| SPE7M226P0121 | $14K | purchase order | Defense Logistics Agency | Fiber optics | 8511688270 cable,fiber optic | Dec 4, 2025 |
| SPE8EN25P0646 | $13K | purchase order | Defense Logistics Agency | IT products: end user | 8511500933 cartridge,additive | Jul 15, 2025 |
| SPE8E926V0886 | $10K | purchase order | Defense Logistics Agency | IT products: storage | 8511919092 memory unit,data st | Feb 12, 2026 |
| SPE7M125V4858 | $8K | purchase order | Defense Logistics Agency | Fiber optics | 8511370292 cable,fiber optic | May 8, 2025 |
| SPE7M125F1219 | $7K | delivery order | Defense Logistics Agency | Fiber optics | 8511244818 cable,fiber optic | Mar 28, 2025 |
| SPE7M125F1775 | $6K | delivery order | Defense Logistics Agency | Fiber optics | 8511339397 cable,fiber optic | Apr 24, 2025 |
| SPE8EN26P7058 | $6K | purchase order | Defense Logistics Agency | IT products: end user | 8511968371 computer subassembl | Mar 10, 2026 |
| SPE7M126P3360 | $6K | purchase order | Defense Logistics Agency | Fiber optics | 8511869803 connector,receptacl | Jan 23, 2026 |
| SPE7M026P0393 | $6K | purchase order | Defense Logistics Agency | Fiber optics | 8511728122 cable,fiber optic | Oct 29, 2025 |
| SPE7M125F1488 | $5K | delivery order | Defense Logistics Agency | Fiber optics | 8511289382 parts kit,fiber opt | Apr 1, 2025 |
| SPE7M226V0108 | $5K | purchase order | Defense Logistics Agency | Fiber optics | 8511690135 cable,fiber optic | Jan 21, 2026 |
| SPE7M226V0093 | $5K | purchase order | Defense Logistics Agency | Fiber optics | 8511690010 cable,fiber optic | Dec 4, 2025 |
| SPE7M226V0091 | $5K | purchase order | Defense Logistics Agency | Fiber optics | 8511689942 cable,fiber optic | Dec 4, 2025 |
| SPE7M126F3722 | $5K | delivery order | Defense Logistics Agency | Office supplies | 8512144925 printer,automatic d | May 28, 2026 |
| SPE7M025V6036 | $5K | purchase order | Defense Logistics Agency | Fiber optics | 8511361852 cable,fiber optic | May 5, 2025 |
| SPE8EN26P0309 | $5K | purchase order | Defense Logistics Agency | IT products: end user | 8511942274 computer subassembl | Feb 25, 2026 |
| SPE7M126F1660 | $4K | delivery order | Defense Logistics Agency | Fiber optics | 8511890574 cable,fiber optic | May 18, 2026 |
| SPE8E925V1295 | $4K | purchase order | Defense Logistics Agency | IT products: end user | 8511290242 cleaning unit,magne | Apr 1, 2025 |
| SPE7M126F0543 | $4K | delivery order | Defense Logistics Agency | Fiber optics | 8511730450 cable,fiber optic | Dec 22, 2025 |
| SPE7M526P2191 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511965071 circuit card assemb | Mar 10, 2026 |
| SPE7M126F1968 | $4K | delivery order | Defense Logistics Agency | Fiber optics | 8511946061 cable,fiber optic | May 18, 2026 |
| SPE7M025V6768 | $4K | purchase order | Defense Logistics Agency | Fiber optics | 8511417707 cable,fiber optic | May 1, 2026 |
| SPE8EN25P0585 | $4K | purchase order | Defense Logistics Agency | IT products: compute | 8511412795 computer system,dig | May 30, 2025 |
| SPE7M126V6622 | $4K | purchase order | Defense Logistics Agency | Fiber optics | 8511947641 cable assembly,fibe | Mar 2, 2026 |
| SPE7M326V1870 | $4K | purchase order | Defense Logistics Agency | Fiber optics | 8511972100 cable,fiber optic | Mar 11, 2026 |
| SPE7M126V0935 | $3K | purchase order | Defense Logistics Agency | Fiber optics | 8511708640 cable,fiber optic | Dec 15, 2025 |
| SPE7M125V5128 | $3K | purchase order | Defense Logistics Agency | Fiber optics | 8511388028 cable,fiber optic | May 16, 2025 |
| SPE7M126F1481 | $3K | delivery order | Defense Logistics Agency | Fiber optics | 8511862037 cable,fiber optic | May 18, 2026 |
| SPE7M126F0273 | $2K | delivery order | Defense Logistics Agency | Fiber optics | 8511703609 cable,fiber optic | Dec 15, 2025 |
| SPE7M126F2565 | $2K | delivery order | Defense Logistics Agency | Office supplies | 8512017908 printer,automatic d | Apr 2, 2026 |
| SPE7M126F3057 | $2K | delivery order | Defense Logistics Agency | Office supplies | 8512064924 printer,automatic d | Apr 23, 2026 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M225D60EP | 11 | $64K | $18K | - | 8511946061 cable,fiber optic | May 18, 2026 |
| 2 | SPE7M226D60FH | 4 | $11K | $2K | - | 8512144925 printer,automatic d | May 28, 2026 |
| 3 | SPE7M225D60DF | 1 | $5K | $5K | - | 8511289382 parts kit,fiber opt | Apr 1, 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 | Defense Logistics Agency | 84 | $637K | 89% |
| 2 | Department of the Army | 1 | $78K | 11% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fiber optics | 53 | $320K | 45% |
| 2 | IT products: end user | 9 | $177K | 25% |
| 3 | IT products: storage | 6 | $102K | 14% |
| 4 | Special industry machinery | 1 | $52K | 7.3% |
| 5 | Office supplies | 9 | $37K | 5.1% |
| 6 | Electronic components | 4 | $23K | 3.2% |
| 7 | IT products: compute | 1 | $4K | 0.5% |
| 8 | Guns over 30mm | 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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