No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-21 |
|---|---|
| Legal name | CASES BY SOURCE INC |
| Address | 40 WHITNEY RD, MAHWAH, NJ, 07430, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2000-08-18 |
| NAICS | 326199 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S225PB033 | $32K | purchase order | Department of the Army | Recreational and musical equipment | S2p2 - archery equipment - w911s225u1910 | Sep 19, 2025 |
| SPE4A626P7044 | $31K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511771377 maintenance kit,air | Nov 24, 2025 |
| SPE7M124P6635 | $29K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510633481 transit case,smart | Jul 31, 2024 |
| SPE7M125P3249 | $24K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511143235 transit case,smart | Jan 27, 2025 |
| SPE7M124P1965 | $19K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510327521 transit case,smart | Dec 13, 2023 |
| SPE4A525V2143 | $16K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511530852 maintenance kit,air | Jul 28, 2025 |
| SPE8ED25P0964 | $13K | purchase order | Defense Logistics Agency | Containers and packaging | 8511330788 shipping and storag | Apr 21, 2025 |
| SPE4A525P4004 | $12K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511236804 maintenance kit,air | Mar 10, 2025 |
| SPE7M924V0484 | $8K | purchase order | Defense Logistics Agency | Fire control | 8510445634 case,optical instru | Feb 14, 2024 |
| SPE4A525P4936 | $8K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511315561 maintenance kit,air | Apr 18, 2025 |
| SPE4A625PD096 | $7K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511142548 maintenance kit,air | Jan 27, 2025 |
| SPE8ED25P0910 | $4K | purchase order | Defense Logistics Agency | Containers and packaging | 8511309568 shipping and storag | Apr 10, 2025 |
| SPE8ED24P0876 | $4K | purchase order | Defense Logistics Agency | Containers and packaging | 8510788401 shipping and storag | Jul 30, 2024 |
| N0016425FP3227 | $936 | delivery order | Department of the Navy | Radios and communications | Required in the build for tacp strike to complete the architecture jxy 4522788312 | May 21, 2025 |
| SPE8ED24P0764 | $901 | purchase order | Defense Logistics Agency | Containers and packaging | 8510680619 shipping and storag | Jul 2, 2024 |
| SPE8ED24P0886 | $901 | purchase order | Defense Logistics Agency | Containers and packaging | 8510794779 shipping and storag | Aug 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS24D00AW | 1 | $936 | $936 | - | Required in the build for tacp strike to complete the architecture jxy 4522788312 | May 21, 2025 |
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 | 14 | $177K | 84% |
| 2 | Department of the Army | 1 | $32K | 15% |
| 3 | Department of the Navy | 1 | $936 | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 5 | $73K | 35% |
| 2 | Instruments and lab equipment | 3 | $72K | 34% |
| 3 | Recreational and musical equipment | 1 | $32K | 15% |
| 4 | Containers and packaging | 5 | $23K | 11% |
| 5 | Fire control | 1 | $8K | 4.0% |
| 6 | Radios and communications | 1 | $936 | 0.4% |
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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