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#20,799 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 2027-07-17 |
|---|---|
| Legal name | CDK MOBILE SYSTEMS INC |
| Address | 2635 LONGWOOD DR, WILMINGTON, DE, 19810, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1999-05-07 |
| NAICS | 336212 |
| API | registration JSON / SAM.gov record |
Contracts & Orders71 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M425P4261 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511369213 hose assembly,nonme | May 8, 2025 |
| SPE7M425P5346 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511490840 sleeve,clinch,tube | Jul 9, 2025 |
| SPE4A625V9428 | $3K | purchase order | Defense Logistics Agency | Lighting | 8511204035 taillight,vehicular | Feb 27, 2026 |
| SPE4A624P1180 | $2K | purchase order | Defense Logistics Agency | Lighting | 8510201028 light assembly,clea | Oct 11, 2023 |
| SPE7M424P5135 | $2K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510895648 tube assembly,metal | Sep 17, 2024 |
| SPE7M424P2921 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510600348 tube assembly,metal | Apr 29, 2024 |
| SPE7L124P1653 | $1K | purchase order | Defense Logistics Agency | Vehicle components | 8510311519 cover,vehicular com | Dec 7, 2023 |
| SPE7L325P1507 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511068488 bracket,mounting | Dec 11, 2024 |
| SPE7L124P1709 | $985 | purchase order | Defense Logistics Agency | Vehicle components | 8510315106 cover,vehicular com | Dec 17, 2023 |
| SPE7M024P4111 | $304 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510798307 tube assembly,metal | Aug 2, 2024 |
| SPE7L325P2722 | $238 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511186653 bracket,angle | Feb 13, 2025 |
| SPE7M026P3316 | $183 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8512177486 sleeve,compression, | Jun 11, 2026 |
| SPE7M024P4126 | $124 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510801066 tubing assembly,non | Aug 5, 2024 |
| SPE7M024P4273 | $110 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510831069 tube assembly,metal | Aug 19, 2024 |
| SPE8E624P0298 | $70 | purchase order | Defense Logistics Agency | Books, maps and publications | 8510490997 label | Mar 14, 2024 |
| SPE4A624D5145 | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | 4610107344 cable assembly,powe | Aug 25, 2025 |
| SPE4A624D60BV | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610106727 light assembly,clea | Oct 31, 2023 |
| SPE7L424P0517 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510353965 box,accessories sto | Feb 27, 2025 |
| SPE7L425D60VR | $0 | IDIQ contract | Defense Logistics Agency | Mechanical power transmission | 4610117822 cylinder assembly,a | May 2, 2025 |
| SPE7M023P6357 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510104715 tube assembly,metal | Apr 21, 2025 |
| SPE4A621F414X | -$16K | delivery order | Defense Logistics Agency | Power generation and distribution | 8508447285 cable assembly,powe | Aug 12, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L425D60VR | 2 | $69K | $40K | - | 8511742390 cylinder assembly,a | Nov 6, 2025 |
| 2 | SPE4A624D5145 | 2 | $18K | $10K | - | 8511677597 cable assembly,powe | Feb 27, 2026 |
| 3 | SPE4A624D60BV | 1 | $3K | $3K | - | 8510323802 light assembly,clea | Dec 12, 2023 |
| 4 | SPE4A619D5771 | 2 | $1K | $17K | - | 8510290959 cable assembly,powe | Aug 12, 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 | 71 | $644K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Mechanical power transmission | 15 | $288K | 45% |
| 2 | Hardware and abrasives | 13 | $98K | 15% |
| 3 | Vehicle components | 13 | $83K | 13% |
| 4 | Materials handling equipment | 3 | $62K | 9.6% |
| 5 | Power generation and distribution | 7 | $38K | 5.9% |
| 6 | Pipe, tubing and hose | 12 | $33K | 5.2% |
| 7 | Valves | 1 | $17K | 2.6% |
| 8 | Pumps and compressors | 1 | $14K | 2.2% |
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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