No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-14 |
|---|---|
| Legal name | CARDINAL EQUIPMENT SERVICES LLC (DBA GEKAY SALES & SERVICE & TSS SOUTH) |
| Address | 10117 PRINCESS PALM AVE STE 400, TAMPA, FL, 33610, USA / district 15 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2021-12-06 |
| NAICS | 423740 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0040624F0082 | $38K | delivery order | Department of the Navy | Service and trade equipment | Vending machines | Mar 25, 2024 |
| N0018925FR159 | $30K | delivery order | Department of the Navy | Service and trade equipment | Vendo 721 (680 cans) zone f | Sep 29, 2025 |
| N0024424F0271 | $17K | delivery order | Department of the Navy | Service and trade equipment | Ams 35 glass-front snack vendor | Jul 24, 2024 |
| N0018924F0066 | $15K | delivery order | Department of the Navy | Service and trade equipment | Ams 35 glass-front snack vendor | Nov 22, 2023 |
| N0024425FS086 | $11K | delivery order | Department of the Navy | Service and trade equipment | Vending machines, ap 6000 payment will be made via prompt payment. | Aug 19, 2025 |
| N0018923D0027 | $0 | IDIQ contract | Department of the Navy | Service and trade equipment | Drink vending machines | Nov 15, 2023 |
| N0018924DR001 | $0 | IDIQ contract | Department of the Navy | Service and trade equipment | Drink vending machines | Feb 13, 2024 |
| N0018925DR003 | $0 | IDIQ contract | Department of the Navy | Service and trade equipment | Delivery of supplies | Apr 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0018924DR001 | 2 | $56K | $38K | - | Vending machines | Jul 24, 2024 |
| 2 | N0018925DR003 | 2 | $40K | $30K | - | Vendo 721 (680 cans) zone f | Sep 29, 2025 |
| 3 | N0018923D0027 | 1 | $15K | $15K | - | Ams 35 glass-front snack vendor | Nov 22, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 8 | $111K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Service and trade equipment | 8 | $111K | 100% |
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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