No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-30 |
|---|---|
| Legal name | BASAM TECHNOLOGIES INC |
| Address | 2425 SE DRAYTON RD, PORT SAINT LUCIE, FL, 34952, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2024-10-07 |
| NAICS | 423710 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M025V9434 | $25 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511671209 clamp,hose | Sep 26, 2025 |
| SPE4A726P8783 | $25 | purchase order | Defense Logistics Agency | Electronic components | 8512004651 strap,tie down,elec | Mar 27, 2026 |
| SPE4A726V3077 | $17 | purchase order | Defense Logistics Agency | Electronic components | 8512021544 strap,tie down,elec | Apr 3, 2026 |
| SPE4A726PA158 | $16 | purchase order | Defense Logistics Agency | Electronic components | 8512066085 strap,tie down,elec | Apr 23, 2026 |
| SPE4A726V3420 | $16 | purchase order | Defense Logistics Agency | Electronic components | 8512089163 strap,tie down,elec | May 4, 2026 |
| SPE4A026P0641 | $14 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511854983 bolt,eye | Jan 12, 2026 |
| SPE4A625V605C | $14 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511612856 screw,cap,hexagon h | Sep 2, 2025 |
| SPE7M326V0655 | $14 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511763062 clamp,hose | Nov 18, 2025 |
| SPE4A626V2113 | $10 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511729635 screw,cap,socket he | Oct 29, 2025 |
| SPE4A025P1706 | $8 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511568065 screw,cap,socket he | Aug 13, 2025 |
| SPE4A626V3291 | $5 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511763341 screw,cap,socket he | Nov 18, 2025 |
| SPE4A725PD442 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511535395 mounting base,tiedo | Mar 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 62 | $39K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | 13 | $15K | 39% |
| 2 | Hardware and abrasives | 27 | $12K | 31% |
| 3 | Electronic components | 16 | $8K | 21% |
| 4 | Rope, cable and chain | 1 | $2K | 4.2% |
| 5 | Nonmetallic materials | 1 | $677 | 1.8% |
| 6 | Plumbing, heating and waste disposal | 1 | $347 | 0.9% |
| 7 | Lighting | 1 | $242 | 0.6% |
| 8 | Construction and earthmoving equipment | 2 | $181 | 0.5% |
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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