No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-18 |
|---|---|
| Legal name | DREAM RANCH LLC (DBA DREAM RANCH LLC) |
| Address | 129 N 2ND ST STE B, KRUM, TX, 76249, USA / district 13 |
| Structure | Corporate entity (tax exempt), incorporated in TX / in business since 2004-02-04 |
| NAICS | 339940 (+113 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA462526FG033 | $22K | delivery order | Department of the Air Force | Furniture | Office furntiture | Oct 1, 2025 |
| SPEWA625M003B | $3K | delivery order | Defense Logistics Agency | Office supplies | Measuring tape,steel, 25' x 1" | Apr 28, 2025 |
| W51ADK25M0002 | $2K | delivery order | Department of the Army | Office supplies | Hp color laserjet m751dn 658a sd black t | Sep 30, 2025 |
| N3239825M0001 | $2K | delivery order | Department of the Navy | Office supplies | Paper, xerographic, archive quality, white, 8.5" x 11" | May 29, 2025 |
| W9124L25M001L | $1K | delivery order | Department of the Army | Office supplies | Towel paper c-fold kraft 12 bundles | Aug 12, 2025 |
| N0016424FP1097 | $1K | delivery order | Department of the Navy | Office supplies | Needed in support of cac2s allowing the marines to effectively complete their tasking out in the fleet. this item allows the systems out in the fleet to be fully functional and operational for the marines to complete their mission. jxym, ... | Jun 28, 2024 |
| W9124L25M0016 | $1K | delivery order | Department of the Army | Office supplies | Towel paper c-fold kraft 12 bundles | Apr 16, 2025 |
| N0016426FP679 | $1K | delivery order | Department of the Navy | Office supplies | Required for the omasto become fiar compliant 107 4523184021 | Jun 1, 2026 |
| W911WN25M0002 | $977 | delivery order | Department of the Army | Office supplies | Padlock set, solid case, 1.5" wide brass, keyed alike, 3" | Jun 24, 2025 |
| SP330025M00NB | $863 | delivery order | Defense Logistics Agency | Office supplies | Oem wide format ink | Jul 24, 2025 |
| N0016425FP3004 | $814 | delivery order | Department of the Navy | Office supplies | Required for daily functions of the office wxm 4522742538 | Apr 2, 2025 |
| W9124L25M001B | $634 | delivery order | Department of the Army | Office supplies | Pencilgeneral writing | Jun 12, 2025 |
| W911YP24F9C53 | $609 | delivery order | Department of the Army | Food preparation and serving equipment | 3x folding tables are required to meet utng sapr mission and training requirements for the utah ARMY national guard | Jul 30, 2024 |
| W912L225M0007 | $535 | delivery order | Department of the Army | Office supplies | Lexmark cs720, cs725, cx725 yel return program toner cartridge for us gov | Apr 30, 2025 |
| N0016424FP414 | $444 | delivery order | Department of the Navy | IT products: end user | Nslc needs packaging and supplies for warehouse support and operations. 4522438048 | Feb 6, 2024 |
| N0002424FG0296 | $407 | delivery order | Department of the Navy | Office supplies | Highlighters, copy paper, writing pads | May 15, 2024 |
| N0025925M00ME | $378 | delivery order | Department of the Navy | Office supplies | Folder, file, classification, pressboard, 2 divider, 6 part, 1/3 cut, | Jul 3, 2025 |
| S4802A25M0001 | $374 | delivery order | Defense Contract Management Agency | Office supplies | Highlighter liquid ink fluorescent | Jun 17, 2025 |
| W9124L25M0025 | $312 | delivery order | Department of the Army | Office supplies | Manila file folders are made of 11 pt pa | Sep 3, 2025 |
| N0002425FG0434 | $309 | delivery order | Department of the Navy | Office supplies | Hp toner cartridges | Aug 11, 2025 |
| N0016424FP094 | $296 | delivery order | Department of the Navy | Office supplies | Nslc needs packaging and supplies for warehouse support and operations retrieving data. wait a few seconds and try to cut or copy again. | Nov 16, 2023 |
| W912P925M000L | $271 | delivery order | Department of the Army | Office supplies | Notebook memorandum 8 1/2' x 11' in | Apr 9, 2025 |
| N0016424FP1096 | $257 | delivery order | Department of the Navy | Furniture | Jun 28, 2024 | |
| W911WN25M0005 | $226 | delivery order | Department of the Army | Office supplies | 2-ply toilet tissue consists of 4" x 4" | Sep 3, 2025 |
| N5572125M0007 | $221 | delivery order | Department of the Navy | Office supplies | Portfolio for holding papers has two poc | Sep 2, 2025 |
| N0002424FG0338 | $183 | delivery order | Department of the Navy | Power generation and distribution | C batteries, aa batteries | Jul 9, 2024 |
| N0024425M00LJ | $165 | delivery order | Department of the Navy | Office supplies | Broom, angled, with dustpan, extra wide | Jul 29, 2025 |
| N6426726FG057 | $120 | delivery order | Department of the Navy | Office supplies | 2-pack black original laserjet toner cartridges po# 4523119000 | Apr 14, 2026 |
| N0016425FP3154 | $103 | delivery order | Department of the Navy | Special industry machinery | Required for day-to-day operations in our office 105 4522803052 | Jun 9, 2025 |
| W912P925M000A | $101 | delivery order | Department of the Army | Office supplies | Hp 827a (cf300a)black original laserjet toner cartridge (29,500 yield) | Apr 8, 2025 |
| N0002425FG0145 | $101 | delivery order | Department of the Navy | Toiletries | Paper towels, retractable gel pens | Nov 26, 2024 |
| N0025925M00BQ | $101 | delivery order | Department of the Navy | Office supplies | Folder, file, classification, pressboard, 2 divider, 6 part, 1/3 cut, | Apr 2, 2025 |
| N6194425M00NM | $98 | delivery order | Department of the Navy | Office supplies | Self inking line dater - black | Jul 25, 2025 |
| W9123725M000A | $66 | delivery order | Department of the Army | Office supplies | Pitney bowes postage tape sheets 25 sheets | Sep 9, 2025 |
| N0025925M00RA | $60 | delivery order | Department of the Navy | Office supplies | Markers permanent impression | Aug 25, 2025 |
| N0025925M00LD | $55 | delivery order | Department of the Navy | Office supplies | Transparent document protectors guard im | Jun 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0098U | 36 | $43K | $22K | - | Transparent document protectors guard im | Jun 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 1 | $22K | 51% |
| 2 | Department of the Navy | 20 | $8K | 19% |
| 3 | Department of the Army | 12 | $8K | 19% |
| 4 | Defense Logistics Agency | 2 | $4K | 9.7% |
| 5 | Defense Contract Management Agency | 1 | $374 | 0.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $22K | 52% |
| 2 | Office supplies | 29 | $19K | 45% |
| 3 | Food preparation and serving equipment | 1 | $609 | 1.4% |
| 4 | IT products: end user | 1 | $444 | 1.0% |
| 5 | Power generation and distribution | 1 | $183 | 0.4% |
| 6 | Special industry machinery | 1 | $103 | 0.2% |
| 7 | Toiletries | 1 | $101 | 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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