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#37,343 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 2027-06-15 |
|---|---|
| Legal name | CTCOA, LLC (DBA OLYMPIC AVIATION) |
| Address | 1321 S STATE COLLEGE BLVD, FULLERTON, CA, 92831, USA / district 46 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2018-05-18 |
| NAICS | 423860 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders31 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP330025F0524 | $19K | delivery order | Defense Logistics Agency | Containers and packaging | 8511399532 box(variation), 4gv/x21/s | May 27, 2025 |
| 70FB7025F00000067 | $10K | delivery order | Federal Emergency Management Agency | Service and trade equipment | The purpose of this delivery order is to procure one (1) semi-automatic, economy stretch wrapping machine in accordance with acq. alert 25-07 | Jun 6, 2025 |
| W912L625M00K9 | $6K | delivery order | Department of the Army | Office supplies | 48x40x30 reusable bulk container | Aug 19, 2025 |
| W912L625M00KA | $4K | delivery order | Department of the Army | Office supplies | Replacement sleeve for s-20450 | Aug 20, 2025 |
| SP330026M001W | $3K | delivery order | Defense Logistics Agency | Office supplies | 18x18 #20 insta quick rt bulk | Jan 12, 2026 |
| N6449825FG641 | $3K | delivery order | Department of the Navy | Office supplies | 60 x25 frosted privacy film | Sep 11, 2025 |
| SPEWA625M00P8 | $3K | delivery order | Defense Logistics Agency | Office supplies | 16x16x16 variation 2 shipper kit | Aug 19, 2025 |
| W81K0025M00QZ | $2K | delivery order | Department of the Army | Office supplies | 36x18x72 electronic storage cab | Sep 18, 2025 |
| N0016424FP1411 | $2K | delivery order | Department of the Navy | Containers and packaging | Requires packaging and supplies for warehouse support and operations 107 4522595342 | Sep 6, 2024 |
| N6279326FG0001 | $2K | delivery order | Department of the Navy | Office supplies | 32x40" 3/16" high tack adh foam | Oct 9, 2025 |
| SP450026M00AQ | $2K | delivery order | Defense Logistics Agency | Office supplies | 7x10 clear packing list env 1m/ct | May 1, 2026 |
| HT009026M000U | $2K | delivery order | Defense Health Agency | Office supplies | Workstation cart - material handling - 1 | Mar 6, 2026 |
| SP330026M009N | $2K | delivery order | Defense Logistics Agency | Office supplies | 4x6 kraft block out label 500/rl | Apr 14, 2026 |
| SP330026M003X | $1K | delivery order | Defense Logistics Agency | Office supplies | Vehicle wash kit | Feb 4, 2026 |
| N3904026M000E | $1K | delivery order | Department of the Navy | Office supplies | Jigsaw blade: bi-metal, 24 tpi, 0.037" b | Apr 20, 2026 |
| SP451026M000K | $1K | delivery order | Defense Logistics Agency | Office supplies | 9.5x12 clear jumbolope ple 500/ct | Apr 16, 2026 |
| SP451026M000M | $1K | delivery order | Defense Logistics Agency | Office supplies | 9.5x12 clear jumbolope ple 500/ct | Apr 24, 2026 |
| N0017425FG096 | $754 | delivery order | Department of the Navy | Furniture | Mobile pedestal file - 3 drawer black | Feb 6, 2025 |
| N0016426FP388 | $702 | delivery order | Department of the Navy | Hardware and abrasives | Required for spg-62 overhaul lxlrl 4523110038 | Apr 9, 2026 |
| W81K0025M00QY | $684 | delivery order | Department of the Army | Office supplies | 36x18x72 electronic storage cab | Sep 18, 2025 |
| W81K0025M00R0 | $684 | delivery order | Department of the Army | Office supplies | 36x18x72 electronic storage cab | Sep 18, 2025 |
| N6449825FG914 | $632 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Safety gloves (2pr), pail 5 gal (10ea), foam sheet (2ea) | Apr 10, 2025 |
| SP450026M00A2 | $592 | delivery order | Defense Logistics Agency | Office supplies | 7x10 clear packing list env 1m/ct | Apr 27, 2026 |
| SP451026M000D | $569 | delivery order | Defense Logistics Agency | Office supplies | 9.5x12 clear pkg list env 500/ct | Jan 8, 2026 |
| N0007026M000A | $543 | delivery order | Department of the Navy | Office supplies | 36"x25' one-way mirror film | May 29, 2026 |
| W81K0025M00R1 | $513 | delivery order | Department of the Army | Office supplies | 8.5x11 wall mnt sign holder 4/ct | Sep 18, 2025 |
| 70Z03822PF0000332 | $0 | purchase order | U.S. Coast Guard | Pipe, tubing and hose | Procurement of spare nonmetal hose assemblies for mh65 aircraft. | Oct 2, 2023 |
| 70Z08022P20506B00 | $0 | purchase order | U.S. Coast Guard | Pumps and compressors | 4320 01 453 8752 water pump | Mar 12, 2025 |
| SPE4A626P7628 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511781195 nut,self-locking,ex | Mar 30, 2026 |
| SPE4A626P9942 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511818404 nut,self-locking,ex | Mar 30, 2026 |
| SPEFA326P0011 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511696922 washer | Oct 29, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0629Y | 26 | $69K | $19K | - | Workstation cart - material handling - 1 | May 29, 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 | Defense Logistics Agency | 13 | $33K | 47% |
| 2 | Department of the Army | 6 | $14K | 20% |
| 3 | Department of the Navy | 8 | $11K | 16% |
| 4 | Federal Emergency Management Agency | 1 | $10K | 15% |
| 5 | Defense Health Agency | 1 | $2K | 2.4% |
| 6 | U.S. Coast Guard | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 20 | $36K | 52% |
| 2 | Containers and packaging | 2 | $21K | 30% |
| 3 | Service and trade equipment | 1 | $10K | 15% |
| 4 | Furniture | 1 | $754 | 1.1% |
| 5 | Hardware and abrasives | 4 | $702 | 1.0% |
| 6 | Fire, rescue and safety equipment | 1 | $632 | 0.9% |
| 7 | Pumps and compressors | 1 | $0 | 0.0% |
| 8 | Pipe, tubing and hose | 1 | $0 | 0.0% |
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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