Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#17,900 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 2027-05-27 |
|---|---|
| Legal name | DESIGN CRITERIA, INC |
| Address | 1821 W 4000 S, ROY, UT, 84067, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 1999-09-09 |
| NAICS | 335999 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRHA225C0002 | $256K | definitive contract | Defense Logistics Agency | Power generation and distribution | Icbm minute man iii cable assembly, spec | Jun 9, 2025 |
| FA825025P0068 | $194K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair services for the dmsp-seon program. | Apr 28, 2026 |
| FA820624P0013 | $173K | purchase order | Department of the Air Force | Electronic components | Circuit card assembly | Mar 26, 2024 |
| SPRHA222P0024 | $139K | purchase order | Defense Logistics Agency | Electronic components | Circuit card assembly | Mar 31, 2026 |
| FA820623P0033 | $109K | purchase order | Department of the Air Force | Electronic components | Escts circuit cards for icbm-mmiii. | Sep 18, 2025 |
| FA825025P0059 | $55K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair efforts for the dmsp-seon program. | Nov 25, 2025 |
| SPRHA225P0009 | $40K | purchase order | Defense Logistics Agency | Power generation and distribution | Cable assembly spec | Apr 14, 2026 |
| FA820625P0005 | $33K | purchase order | Department of the Air Force | Electronic components | Circuit card | Aug 5, 2025 |
| SPRHA224P0010 | $31K | purchase order | Defense Logistics Agency | Power generation and distribution | Cable assembly | Dec 22, 2025 |
| SPRHA224P0002 | $30K | purchase order | Defense Logistics Agency | Power generation and distribution | Icbm cable assembly, power | Dec 10, 2024 |
| SPRDL125P0053 | $22K | purchase order | Defense Logistics Agency | Power generation and distribution | Nsn: 6150015019058, p/n: 12484833 (98255), noun: cable assembly,special purpose,electrical | Apr 12, 2025 |
| SPE7M526P0958 | $17K | purchase order | Defense Logistics Agency | Electronic components | 8511783118 dummy connector,plu | Mar 13, 2026 |
| SPE7M526V5049 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8512139769 circuit card assemb | Jun 1, 2026 |
| FA825025P0069 | $11K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair services for the dmsp-seon program. | Jun 2, 2026 |
| SPE7M524P0439 | $7K | purchase order | Defense Logistics Agency | Electronic components | 8510224364 connector,plug,elec | Oct 23, 2023 |
| SPE4A623PB949 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509672584 cable assembly,spec | Oct 30, 2023 |
| SPE4A720PD691 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8507675227 government first article test | Nov 29, 2024 |
| SPE7M525P5090 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511500267 connector,plug,elec | Sep 15, 2025 |
| SPRHA221P0016 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | Cable assembly, spec | Apr 12, 2024 |
| SPRHA223C0006 | $0 | definitive contract | Defense Logistics Agency | Electronic components | Cable assemblies | Feb 24, 2026 |
| SPRWA123P0006 | $0 | purchase order | Defense Logistics Agency | Electronic components | Electrical chassis spares in support of the c-5 galaxy transport aircraft | Jul 29, 2024 |
| SPRHA222P0032 | -$5K | purchase order | Defense Logistics Agency | Power generation and distribution | Special cable assembly | Feb 14, 2024 |
| SPRHA222P0031 | -$39K | purchase order | Defense Logistics Agency | Electronic components | Icbm cca | Aug 12, 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 | Department of the Air Force | 6 | $574K | 53% |
| 2 | Defense Logistics Agency | 17 | $513K | 47% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 13 | $454K | 42% |
| 2 | Power generation and distribution | 7 | $374K | 34% |
| 3 | Electronics and comms maintenance | 3 | $259K | 24% |
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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