AwardTapeU.S. DoD & DHS ledger: $1.40TLatest Pentagon release: Nov 10 ($534.8M)Expiring recompetes: 300 contractsGlobal coverage: 76 countries
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AwardTape Companies Confluence Corp

Confluence Corp

#4,925 by obligations / 64.1/100 Score / $18.2M obligated (FY24+) / 61 awards / 96.1% no-bid among largest contracts / Sep 30, 2026 latest action

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Confluence Corp / 61 awards / $18.2M obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Primary Buying CommandDepartment of the Navy97.3% of FY24+ obligations
Vehicle Seats10IDIQ / 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#4,925 by obligations / Mid-size contractor
Overall Score
64.1 / 100
Score based on the largest 50 contracts
Obligations & YoY
$18.2M (+4.9%)
$6.2M - $6.2M - $5.9M
No-Bid Share
96.1%
Sole-source share of the largest 50 contracts
Unused Ceiling
$922.9M
10 vehicles / 4 agencies / 9 offices
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

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

RegistrationActive / All awards / expires 2027-02-07
Legal nameCONFLUENCE CORP (DBA REGAL SERVICE CO)
Address91-202 KALAELOA BLVD STE A, KAPOLEI, HI, 96707, USA / district 01
StructureCorporate entity (not tax exempt), incorporated in HI / in business since 1993-10-20
NAICS336611 (+13 more)
APIregistration JSON / SAM.gov record
Contracts & Orders61 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
N3225319D0013$0IDIQ contractDepartment of the NavyShip maintenance and repairTouch labor support - standard rateJun 4, 2024
N3225319F0046$0delivery orderDepartment of the NavyShip maintenance and repairMinimum guaranteeJul 11, 2024
N3225324D0200$0IDIQ contractDepartment of the NavyShip maintenance and repairFfp dos base periodApr 26, 2025
N3225325F0041$0delivery orderDepartment of the NavyShip maintenance and repairShip repairMar 5, 2025
N4044320D0015$0IDIQ contractDepartment of the NavyShip maintenance and repairN7 s. reynolds n105 t. newsom west coast general ship repair (gsr)Jan 8, 2024
N4044325D0005$0IDIQ contractDepartment of the NavyShip maintenance and repairN104d-c.taylor reeves-n7-fy25 west coast general ship repair idiq macFeb 19, 2025
SPE60221D0458$0IDIQ contractDefense Logistics AgencyFreight and transportation of things4610067693 intermodal container transporJan 27, 2026
SPE60226D0461$0IDIQ contractDefense Logistics AgencyFreight and transportation of things4610067693 intermodal container transporMay 21, 2026
70Z08021CP45D4000-$17Kdefinitive contractU.S. Coast GuardShip maintenance and repairCgc confidence (wmec-619) depot repairs fy21Dec 7, 2023
70FBR923P00000095-$18Kpurchase orderFederal Emergency Management AgencyRefrigeration and air conditioningSp578 labor constructionJul 29, 2026
SPE60223FT883-$113Kdelivery orderDefense Logistics AgencyFreight and transportation of things8509532669 container - integrity testingMar 6, 2024
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1N3225324D020017$10.8M$4.9M-Ship repairJun 2, 2026
2N4044320D001510$2.7M$779K-N104d-pm6-matthew bruce-usns richard e. byrd fire pump replacementDec 6, 2024
3N4044325D00051$1.9M$2.4M$519KN104d pm8 west coast ship repair fall river deactivationOct 1, 2025
4N3225318D00034$1.3M$5.2M-Ship repairDec 19, 2024
5SPE60226D04611$250K$250K-8512033205 intermodal container transporApr 14, 2026
6SPE60221D04583$205K$190K-8511050102 container - integrity testingFeb 12, 2026
7N0002424D42451$10K$10K-Minimum order do.Sep 13, 2024
8N3220524D00102$4K$4K-N104c/ m. dickson/ n75/ gsr minimum guarantee delivery orderJul 9, 2024
9N3225319D00131$0$3K-Minimum guaranteeJul 11, 2024
10N0017819D74041$0$500-Seaport nxg minimum obligation task orderJan 1, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Navy48$17.7M97%
2Defense Logistics Agency6$455K2.5%
3Federal Emergency Management Agency2$61K0.3%
4U.S. Coast Guard5-$17K-0.1%
Product & Service CategoriesFY2024+

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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