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#33,315 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-13 |
|---|---|
| Legal name | COMPONENT SOURCING GROUP |
| Address | 25431 CABOT RD STE 200C, LAGUNA HILLS, CA, 92653, USA / district 40 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2006-09-07 |
| NAICS | 423430 (+33 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders49 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA813224F0109 | $54K | delivery order | Department of the Air Force | Office supplies | Hid access control cards o24-096 | Sep 26, 2024 |
| FA301625FG096 | $19K | delivery order | Department of the Air Force | Materials handling equipment | Material handling equipment, nonself-propelled | Oct 1, 2024 |
| GS02F0219W FA282324FG011 | $12K | delivery order | Department of the Air Force | Household and commercial furnishings | Miscellaneous household and commercial furnishings and appliances | Oct 1, 2023 |
| W91ZLK24M00Q7 | $3K | delivery order | Department of the Army | Office supplies | Magicard, refer to mb250ymckok/2, ymcko | Aug 12, 2024 |
| N6189724M01A1 | $3K | delivery order | Department of the Navy | Office supplies | Jabra evolve 30 ii duo ms GSA | Sep 26, 2024 |
| N0002424FG0149 | $3K | delivery order | Department of the Navy | Office supplies | Fiber connectors | Feb 2, 2024 |
| N0002424FG0332 | $3K | delivery order | Department of the Navy | Badges, insignia and accessories | Hid iclass card printable smart card | Jul 18, 2024 |
| N0016425FP3146 | $2K | delivery order | Department of the Navy | IT products: end user | Required in order to provide daily, weekly, and monthly backups of the labnet 1 server utilized by the aegis test kits wxpq 4522766902 | Apr 29, 2025 |
| N0016424FP418 | $1K | delivery order | Department of the Navy | Office supplies | Procurement for consumable materiel used in field and test range conditions in support of data collection efforts, deliverables, and in direct support of warfighter requirements. 4522429689 | Jan 18, 2024 |
| N0025324M28W2 | $1K | delivery order | Department of the Navy | Office supplies | Monitor stands | Dec 15, 2023 |
| SP330024M00GM | $1K | delivery order | Defense Logistics Agency | Office supplies | Hid fargo, consumables, ymckk full-color | Mar 5, 2024 |
| N0018924M000L | $1K | delivery order | Department of the Navy | Office supplies | 1m duplex mmf lc/lc m/m 50/125. om4 pvc | Nov 2, 2023 |
| SP330025M00KT | $943 | delivery order | Defense Logistics Agency | Office supplies | Hid fargo, consumables, ymckk full-color | Jun 18, 2025 |
| N0002424FG0150 | $846 | delivery order | Department of the Navy | Office supplies | Hid iclass card printable smart card | Feb 5, 2024 |
| N6426725M002Z | $609 | delivery order | Department of the Navy | Office supplies | 7510-209 jabra.speak 510 uc bt speakerp | Nov 14, 2024 |
| W91QF425M0002 | $580 | delivery order | Department of the Army | Office supplies | Towel,multi-fold,nat | Feb 20, 2025 |
| SP470824M0062 | $545 | delivery order | Defense Logistics Agency | Office supplies | Hid fargo, consumables, ymckok full-colo | Feb 1, 2024 |
| SP330025M00L8 | $532 | delivery order | Defense Logistics Agency | Office supplies | Hid fargo, fargo, hdp film- approx 1500 | Jun 27, 2025 |
| N0028524M0002 | $493 | delivery order | Department of the Navy | Office supplies | Zebra, consumables, z-perform 1000d 3.5 | Apr 22, 2024 |
| W912PB25M0002 | $479 | delivery order | Department of the Army | Office supplies | Gbc binding cover,plain,square corners,8-1/2x11,200/bx,black | Nov 28, 2024 |
| N0025925M009P | $387 | delivery order | Department of the Navy | Office supplies | Envelope,clasp,embossed,6x9 | Feb 26, 2025 |
| N0017425FG264 | $367 | delivery order | Department of the Navy | Electronic components | Panorama antennas, wall desk mount 4x4 dwmm4g-6-60-5sp 4522807419 | Jun 17, 2025 |
| N6214625M0002 | $365 | delivery order | Department of the Navy | Office supplies | 7510-209 jabra.speak 510 uc bt speakerp | Apr 29, 2025 |
| W564KV24M000B | $354 | delivery order | Department of the Army | Office supplies | Cleaner,chalk/white board chalkboard & w | Sep 5, 2024 |
| M6740024M0021 | $333 | delivery order | Department of the Navy | Office supplies | Sicurix color ribbon, magicard, 300 count, color | Jun 17, 2024 |
| W912L224M000L | $244 | delivery order | Department of the Army | Office supplies | 7510-209 jabra.speak 510 uc bt speakerp | Sep 10, 2024 |
| N6278624FG026 | $230 | delivery order | Department of the Navy | Power generation and distribution | Erp po 4522441055 battery | Feb 12, 2024 |
| W912P824M000A | $228 | delivery order | Department of the Army | Office supplies | Simple green crystal simple green cleaner, bottle, 1gal, 6/ct, clear | Aug 7, 2024 |
| N0025925M0078 | $202 | delivery order | Department of the Navy | Office supplies | Mmm6756sst | Feb 3, 2025 |
| N0025925M00K6 | $192 | delivery order | Department of the Navy | Office supplies | Avery business card, laser, 2x3-1/2, 2500/bx, white | Jun 4, 2025 |
| S0504A24M00AL | $172 | delivery order | Defense Contract Management Agency | Office supplies | Sealed air bubble wrap, strong grade, 5/16 bubble, 12x100', clear | May 29, 2024 |
| SP330025M003Y | $170 | delivery order | Defense Logistics Agency | Office supplies | Kyocera tk3182 | Dec 18, 2024 |
| W9123724M00SB | $165 | delivery order | Department of the Army | Office supplies | Board,4x3, mnthly cal,gr | May 23, 2024 |
| HQC01224M00CY | $164 | delivery order | Defense Commissary Agency | Office supplies | Zebra, consumables, z-select 4000d 3.2 | Mar 5, 2024 |
| SP330025M000Y | $151 | delivery order | Defense Logistics Agency | Office supplies | Kyocera tk592k 1t02kv0us0 black toner ca | Oct 23, 2024 |
| N3904025M00JC | $139 | delivery order | Department of the Navy | Office supplies | Ezload 1.2 mil 25in 500ft nap i roll | Jul 22, 2025 |
| N6133125FG138 | $128 | delivery order | Department of the Navy | Office supplies | Ergonomic optical mouse po#4522782355 | May 16, 2025 |
| N6133126FG077 | $128 | delivery order | Department of the Navy | Office supplies | Ergonomic optical mouse | May 16, 2026 |
| N6426725M0031 | $122 | delivery order | Department of the Navy | Office supplies | 7510-209 jabra.speak 510 uc bt speakerp | Nov 25, 2024 |
| N6832825M00KW | $122 | delivery order | Department of the Navy | Office supplies | 7510-209 jabra.speak 510 uc bt speakerp | Jun 20, 2025 |
| HT001425M0005 | $98 | delivery order | Defense Health Agency | Office supplies | Pci reman c2p23an 934xl black inkjet ctg | Nov 22, 2024 |
| N6186125M0002 | $97 | delivery order | Department of the Navy | Office supplies | Pitney bowes 793-5 fluorescent red inkje | Feb 20, 2025 |
| N0025925M00B0 | $88 | delivery order | Department of the Navy | Office supplies | Southworth fine parchment paper, 24lb, 8-1/2x11, 500/bx, gold | Mar 7, 2025 |
| N0025925M004P | $88 | delivery order | Department of the Navy | Office supplies | Flag,post-IT,arrow arrow 1/2 page fla | Jan 13, 2025 |
| HQC01224M00CV | $84 | delivery order | Defense Commissary Agency | Office supplies | Intermec media, consumables, duratherm | Mar 2, 2024 |
| N0025925M008R | $84 | delivery order | Department of the Navy | Office supplies | Mmm6756sst | Feb 18, 2025 |
| N0025925M009W | $84 | delivery order | Department of the Navy | Office supplies | Mmm6756sst | Feb 27, 2025 |
| N6299525M0007 | $78 | delivery order | Department of the Navy | Office supplies | Cleaner,kitchen,antibac,2. kitchen pro a | Feb 12, 2025 |
| N0025925M00A8 | $77 | delivery order | Department of the Navy | Office supplies | Flags in portable dispenser, alternating | Mar 4, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0219W | 49 | $114K | $54K | - | Zebra, consumables, z-select 4000d 3.2 | May 16, 2026 |
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 | 3 | $86K | 75% |
| 2 | Department of the Navy | 29 | $19K | 17% |
| 3 | Department of the Army | 7 | $5K | 4.4% |
| 4 | Defense Logistics Agency | 6 | $4K | 3.1% |
| 5 | Defense Commissary Agency | 2 | $248 | 0.2% |
| 6 | Defense Contract Management Agency | 1 | $172 | 0.2% |
| 7 | Defense Health Agency | 1 | $98 | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 43 | $77K | 68% |
| 2 | Materials handling equipment | 1 | $19K | 17% |
| 3 | Household and commercial furnishings | 1 | $12K | 11% |
| 4 | Badges, insignia and accessories | 1 | $3K | 2.2% |
| 5 | IT products: end user | 1 | $2K | 1.9% |
| 6 | Electronic components | 1 | $367 | 0.3% |
| 7 | Power generation and distribution | 1 | $230 | 0.2% |
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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