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#13,808 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 2027-10-07 |
|---|---|
| Legal name | COLTCAM LLC |
| Address | 1821 RIVERSIDE BLVD, NORFOLK, NE, 68701, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NE / in business since 2005-04-01 |
| NAICS | 423430 (+23 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders258 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8EN26V0034 | $231K | purchase order | Defense Logistics Agency | IT products: storage | 8511711948 interface unit,auto | Oct 20, 2025 |
| SPE8EN26P0074 | $224K | purchase order | Defense Logistics Agency | IT products: storage | 8511717131 interface unit,auto | Oct 24, 2025 |
| SPE8EN26P0202 | $144K | purchase order | Defense Logistics Agency | IT products: storage | 8511813176 interface unit,auto | Dec 15, 2025 |
| SPE8EN26V0398 | $112K | purchase order | Defense Logistics Agency | IT products: storage | 8511980500 transport,magnetic | Mar 16, 2026 |
| SPE7M526P2413 | $70K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511992829 multimeter | Mar 24, 2026 |
| N0042125P1138 | $61K | purchase order | Department of the Navy | Electronic components | Cable assembly | Jun 12, 2025 |
| SPE7M525V2705 | $57K | purchase order | Defense Logistics Agency | Electronic components | 8511201293 amplifier,audio fre | Feb 20, 2025 |
| SPE7M226V1005 | $54K | purchase order | Defense Logistics Agency | Special industry machinery | 8511799523 inking-fluid roller | Dec 8, 2025 |
| SPE8E924P1025 | $49K | purchase order | Defense Logistics Agency | Office supplies | 8510905455 keyboard,data entry | Sep 19, 2024 |
| SPE8E925V1081 | $47K | purchase order | Defense Logistics Agency | IT products: storage | 8511227126 keyboard,data entry | Mar 4, 2025 |
| SPE8E926P0613 | $41K | purchase order | Defense Logistics Agency | IT products: storage | 8511923723 keyboard,data entry | Feb 18, 2026 |
| SPE7M224P2903 | $39K | purchase order | Defense Logistics Agency | Office supplies | 8510576955 harness,digital com | Apr 17, 2024 |
| SPE7M225P0471 | $33K | purchase order | Defense Logistics Agency | Special industry machinery | 8510997915 cartridge,toner | Nov 4, 2024 |
| SPE7M225V2026 | $32K | purchase order | Defense Logistics Agency | Special industry machinery | 8511232699 cartridge,toner | Mar 6, 2025 |
| SPE8EN26V0269 | $31K | purchase order | Defense Logistics Agency | IT products: end user | 8511870456 disk cartridge,magn | Jan 20, 2026 |
| SPE8E924P1024 | $30K | purchase order | Defense Logistics Agency | Office supplies | 8510905356 keyboard,data entry | Sep 19, 2024 |
| SPE8E925V1273 | $24K | purchase order | Defense Logistics Agency | IT products: storage | 8511286944 keyboard,data entry | Mar 31, 2025 |
| SPE4A626V1152 | $23K | purchase order | Defense Logistics Agency | Electronic components | 8511708631 shelf,electrical eq | Oct 17, 2025 |
| SPE7M224P1394 | $23K | purchase order | Defense Logistics Agency | Office supplies | 8510384685 cartridge,toner | Jan 16, 2024 |
| SPE7M124P5209 | $20K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510540480 cable,special purpo | Mar 30, 2024 |
| SPE7M225P3617 | $20K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511522137 cable,special purpo | Jul 23, 2025 |
| SPE7L026F5322 | $18K | delivery order | Defense Logistics Agency | Power generation and distribution | 8512220913 adapter,power supply | Jul 6, 2026 |
| SPE8EN25P0384 | $17K | purchase order | Defense Logistics Agency | IT products: end user | 8511240001 converter,digital t | Mar 11, 2025 |
| SPE8EN24V0918 | $17K | purchase order | Defense Logistics Agency | IT products: storage | 8510696496 transport,magnetic | Jun 13, 2024 |
| SPE7L725V1413 | $17K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511653613 adapter,power suppl | Sep 18, 2025 |
| SPE7M225V0976 | $16K | purchase order | Defense Logistics Agency | Special industry machinery | 8511095332 inking-fluid roller | Dec 23, 2024 |
| SPE8EN24V0750 | $15K | purchase order | Defense Logistics Agency | IT products: storage | 8510601119 transport,magnetic | Apr 29, 2024 |
| SPE8EN26V0608 | $15K | purchase order | Defense Logistics Agency | IT products: storage | 8512092763 printer,automatic d | May 5, 2026 |
| SPE8EN25V0546 | $13K | purchase order | Defense Logistics Agency | IT products: storage | 8511253544 disk drive unit | Mar 17, 2025 |
| SPE8EN26V0555 | $13K | purchase order | Defense Logistics Agency | IT products: storage | 8512061925 disk drive unit | Apr 22, 2026 |
| SPE7M224V0682 | $12K | purchase order | Defense Logistics Agency | Office supplies | 8510362618 cartridge,toner | Jan 2, 2024 |
| SPE8EN25P0424 | $12K | purchase order | Defense Logistics Agency | IT products: storage | 8511276015 disk drive unit | Mar 28, 2025 |
| SPE8EN25V0471 | $12K | purchase order | Defense Logistics Agency | IT products: storage | 8511193937 keyboard,data entry | Feb 18, 2025 |
| SPE7L025F0750 | $12K | delivery order | Defense Logistics Agency | Power generation and distribution | 8511397980 power supply | May 22, 2025 |
| SPE8EN25P0555 | $11K | purchase order | Defense Logistics Agency | IT products: storage | 8511383353 printer,automatic d | May 15, 2025 |
| SPE8EN26V0557 | $11K | purchase order | Defense Logistics Agency | IT products: end user | 8512062004 cartridge,toner | Apr 22, 2026 |
| SPE8EN25V0553 | $11K | purchase order | Defense Logistics Agency | IT products: end user | 8511262289 memory,portable,har | Mar 20, 2025 |
| SPE7L725V0677 | $11K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511210928 power supply | Feb 25, 2025 |
| SPE8EN24P0827 | $10K | purchase order | Defense Logistics Agency | Office supplies | 8510833638 harness,digital com | Aug 19, 2024 |
| SPE4A624V009L | $10K | purchase order | Defense Logistics Agency | Radios and communications | 8510487860 camera,television | May 6, 2024 |
| SPE8E924V0453 | $10K | purchase order | Defense Logistics Agency | IT products: end user | 8510297084 cartridge,toner | Nov 29, 2023 |
| SPE7M124F2213 | $10K | delivery order | Defense Logistics Agency | Special industry machinery | 8510575160 inking-fluid roller | Apr 16, 2024 |
| SPE8EN25P0674 | $10K | purchase order | Defense Logistics Agency | Office supplies | 8511533265 cartridge,toner | Jul 28, 2025 |
| SPE8EN24V0056 | $9K | purchase order | Defense Logistics Agency | IT products: end user | 8510217646 tape,electronic dat | Oct 18, 2023 |
| SPE7M126P3507 | $9K | purchase order | Defense Logistics Agency | Fire control | 8511881502 rc2 rapid co | Jan 26, 2026 |
| SPE7M124P2244 | $9K | purchase order | Defense Logistics Agency | Office supplies | 8510355373 cartridge,toner | Dec 27, 2023 |
| SPE7M124F0911 | $9K | delivery order | Defense Logistics Agency | Special industry machinery | 8510332679 inking-fluid roller | Dec 14, 2023 |
| SPE8EN25V1038 | $9K | purchase order | Defense Logistics Agency | IT products: end user | 8511662735 cartridge,toner | Sep 23, 2025 |
| SPE8EN25V0783 | $8K | purchase order | Defense Logistics Agency | IT products: storage | 8511441570 disk drive unit | Jun 12, 2025 |
| SPE8EN24P0040 | $8K | purchase order | Defense Logistics Agency | IT products: storage | 8510193272 display unit | Oct 5, 2023 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M123D60JW | 4 | $22K | $10K | - | 8510664640 inking-fluid roller | May 29, 2024 |
| 2 | SPE7LX25D60NC | 2 | $18K | $12K | - | 8511617687 power supply | Sep 4, 2025 |
| 3 | SPE7L126D62CX | 1 | $18K | $18K | - | 8512220913 adapter,power supply | Jul 6, 2026 |
| 4 | SPE7M123D60JN | 6 | $11K | $5K | - | 8510660906 printer,automatic d | Sep 23, 2024 |
| 5 | SPE7M823D60EN | 1 | $7K | $7K | - | 8510224868 fuser assembly,prin | Oct 23, 2023 |
| 6 | SPE7M123D60LG | 2 | $6K | $6K | - | 8510708538 cartridge,excess to | Jun 20, 2024 |
| 7 | SPE7M824D60KC | 1 | $5K | $5K | - | 8511231311 cartridge,excess to | Mar 6, 2025 |
| 8 | SPE7M226D60BL | 1 | $5K | $5K | - | 8511730259 cable assembly,spec | Oct 30, 2025 |
| 9 | SPE7L425D5020 | 5 | $0 | - | - | 8511557012 battery,storage | Aug 13, 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 | 257 | $2.1M | 97% |
| 2 | Department of the Navy | 1 | $61K | 2.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: storage | 56 | $1.0M | 49% |
| 2 | Office supplies | 64 | $298K | 14% |
| 3 | Special industry machinery | 24 | $188K | 8.9% |
| 4 | IT products: end user | 36 | $160K | 7.5% |
| 5 | Electronic components | 14 | $158K | 7.4% |
| 6 | Power generation and distribution | 27 | $131K | 6.2% |
| 7 | Instruments and lab equipment | 1 | $70K | 3.3% |
| 8 | Radios and communications | 19 | $44K | 2.1% |
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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