AwardTape Companies Carlos Jaimez

Carlos Jaimez

#42,552 by obligations / 41.1/100 Score / $34K obligated (FY24+) / 5 awards / 100% no-bid among largest contracts / May 27, 2026 latest action

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Carlos Jaimez / 5 awards / $34K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#42,552 by obligations / Small contractor

Overall Score

41.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$34K (+150.0%)

$6K - $20K - $9K

No-Bid Share

100.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$200K

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-07-24
Legal name	CARLOS JAIMEZ (DBA CANYON APPLIANCE REPAIR)
Address	2220 W OREGON ST, TUCSON, AZ, 85746, USA / district 07
Structure	Sole proprietorship, incorporated in AZ / in business since 2021-06-07
NAICS	811412
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA487725FG016	$17K	BPA call	Department of the Air Force	Equipment maintenance, other	Igf maint/repair/rebuild of equipment-household and commercial furnishings and appliances	Oct 1, 2024
FA487726FG015	$9K	BPA call	Department of the Air Force	Food services	Utilities and housekeeping	Oct 1, 2025
FA487724FG116	$6K	BPA call	Department of the Air Force	Equipment maintenance, other	Repair/rebuild of equipment	May 1, 2024
FA487725FG013	$3K	BPA call	Department of the Air Force	Equipment maintenance, other	Igf maint/repair/rebuild of equipment-household and commercial furnishings and appliances	Oct 1, 2024
FA487724A0002	$0	blanket purchase agreement	Department of the Air Force	Equipment maintenance, other	Blanket purchase agreement for washer and dryer services.	May 27, 2026

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA487724A0002	4	$34K	$17K	-	Utilities and housekeeping	Oct 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	Department of the Air Force	5	$34K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Equipment maintenance, other	4	$26K	75%
2	Food services	1	$9K	25%

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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