AwardTape Companies Deane, Danny

Deane, Danny

#24,678 by obligations / 25.8/100 Score / $349K obligated (FY24+) / 15 awards / 0% no-bid among largest contracts / Jan 29, 2026 latest action

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Deane, Danny / 15 awards / $349K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations

Vehicle Seats2IDIQ / 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#24,678 by obligations / Small contractor

Overall Score

25.8 / 100

Score based on the largest 50 contracts

Obligations & YoY

$349K (-35.3%)

$156K - $131K - $61K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$2.0M

2 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-10 / About this data

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

Registration	Active / All awards / expires 2026-12-06
Legal name	DEANE, DANNY
Address	761 EL CABALLO DR, OCEANSIDE, CA, 92057, USA / district 49
Structure	Sole proprietorship, incorporated in CA / in business since 2000-05-31
NAICS	238390 (+7 more)
API	registration JSON / SAM.gov record

Contracts & Orders15 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
M0068124F0196	$177K	delivery order	Department of the Navy	Equipment maintenance, other	Dryer commercial - gas (stacked)	Jul 29, 2024
M0068124F0135	$77K	delivery order	Department of the Navy	Vehicle maintenance	Lawn care maintenance	Aug 20, 2024
M0068125F0031	$71K	delivery order	Department of the Navy	Equipment maintenance, other	Washer & dryer repair/maintenance funding for clin increases for cmsc.	Nov 14, 2024
M0068126F0068	$61K	delivery order	Department of the Navy	Vehicle maintenance	Task order to fund option year 2 requirements for lawn mower repairs.	Jan 29, 2026
M0068125F0068	$60K	delivery order	Department of the Navy	Vehicle maintenance	This is to fund oy1 for services concerning lawncare equipment in support of the consolidated and material service center.	Feb 24, 2025
M0068124F0114	$19K	delivery order	Department of the Navy	Equipment maintenance, other	Washer and dryer maintenance and repair	Apr 11, 2024
M0068124F0140	$8K	delivery order	Department of the Navy	Equipment maintenance, other	Washer and dryer maintenance and repair	Jun 9, 2024
M0068124F0098	$7K	delivery order	Department of the Navy	Vehicle maintenance	Lawn mower evaluation	Aug 20, 2024
M0068124F0179	$5K	delivery order	Department of the Navy	Equipment maintenance, other	Washer and dryer maintenance and repair	Jul 17, 2024
M0068119D0005	$0	IDIQ contract	Department of the Navy	Equipment maintenance, other	Commercial washer and dryer maintenance and repair services	Nov 13, 2024
M0068123F0269	$0	delivery order	Department of the Navy	Equipment maintenance, other	Appliance service and maintenance	Nov 8, 2023
M0068124D0003	$0	IDIQ contract	Department of the Navy	Vehicle maintenance	Lawn mower maintenance and repair services	Jan 21, 2026
M0068122F0171	-$41K	delivery order	Department of the Navy	Equipment maintenance, other	Washer and dryer maintenance	Oct 2, 2023
M0068122F0160	-$41K	delivery order	Department of the Navy	Equipment maintenance, other	Washer and dryer maintenance	Oct 4, 2023
M0068120F0238	-$55K	delivery order	Department of the Navy	Equipment maintenance, other	Commercial washer and dryer maintenance and repair services	Nov 20, 2023

Contract Vehicles (IDIQ & BPA)2 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	M0068124D0003	4	$205K	$77K	-	This is to fund oy1 for services concerning lawncare equipment in support of the consolidated and material service center.	Jan 29, 2026
2	M0068119D0005	9	$143K	$301K	-	Washer and dryer maintenance and repair	Nov 14, 2024

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 Navy	15	$349K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Vehicle maintenance	5	$205K	59%
2	Equipment maintenance, other	10	$143K	41%

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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