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#10,104 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 2027-03-16 |
|---|---|
| Legal name | DRL SERVICES LLC |
| Address | 1 CORPORATE PL S STE 140, PISCATAWAY, NJ, 08854, USA / district 06 |
| Structure | Partnership or LLP, incorporated in NJ / in business since 2009-06-03 |
| NAICS | 236220 |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN25CA057 | $1.1M | definitive contract | Department of the Army | Real property maintenance and repair | Repairs and renovation on multiple buildings, usag fort hamilton, ny | Jan 22, 2026 |
| W15QKN24C5047 | $890K | definitive contract | Department of the Army | Installation of equipment | Repair hvac building 412 | Aug 27, 2025 |
| N6833525C0243 | $527K | definitive contract | Department of the Navy | Real property maintenance and repair | Building 5 renovation | Jun 2, 2025 |
| W15QKN24C5030 | $312K | definitive contract | Department of the Army | Real property maintenance and repair | Building 114 renovation | Sep 11, 2024 |
| W15QKN24F5435 | $278K | delivery order | Department of the Army | Real property maintenance and repair | Joc district b - css 94670 fence repairs - construction pa 031 | Sep 29, 2024 |
| W15QKN24F5428 | $259K | delivery order | Department of the Army | Real property maintenance and repair | Joc district b - css 90327 | Apr 4, 2025 |
| W15QKN24F5286 | $250K | delivery order | Department of the Army | Real property maintenance and repair | Joc district b - css 95855 | Jun 10, 2024 |
| W15QKN24F5313 | $214K | delivery order | Department of the Army | Real property maintenance and repair | Joc district b - css 93645 | Dec 23, 2024 |
| W15QKN24P5112 | $170K | purchase order | Department of the Army | Equipment maintenance, other | Replace two (2) hvac units for w1 tents located at col victory in support of usasa fort dix, new jersey. | Aug 22, 2024 |
| W15QKN25PA042 | $156K | purchase order | Department of the Army | Installation of equipment | Apr 29, 2025 | |
| W15QKN24F5234 | $100K | delivery order | Department of the Army | Real property maintenance and repair | Joc district b - css 94308 | Mar 27, 2024 |
| N6833524P0267 | $94K | purchase order | Department of the Navy | Real property maintenance and repair | Bldg. 120/150 bottle filling stations replacement | Aug 12, 2024 |
| W15QKN25FA354 | $63K | delivery order | Department of the Army | Real property maintenance and repair | Joc-a - guaranteed minimum under w15qkn-25-d-a018 - css 90288 - repair main pov gate - brockton, ma (ma006) | Sep 18, 2025 |
| W15QKN23F5422 | $54K | delivery order | Department of the Army | Real property maintenance and repair | Theater renovation, b-403, fort hamilton | May 28, 2024 |
| W15QKN24P5098 | $20K | purchase order | Department of the Army | Real property maintenance and repair | Replace mstc water hazard fence | Jul 26, 2024 |
| FA449726D0002 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Simplified acquisition base engineer requirements (saber) indefinite delivery indefinite quantity (idiq) - dover afb | Apr 30, 2026 |
| W15QKN20D5080 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Joc district b - ordering period one | May 21, 2025 |
| W15QKN25DA018 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Joc-a | Mar 24, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN20D5080 | 6 | $1.2M | $443K | - | Theater renovation, b-403, fort hamilton | Apr 4, 2025 |
| 2 | W15QKN25DA018 | 1 | $63K | $63K | - | Joc-a - guaranteed minimum under w15qkn-25-d-a018 - css 90288 - repair main pov gate - brockton, ma (ma006) | Sep 18, 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 Army | 15 | $3.9M | 86% |
| 2 | Department of the Navy | 2 | $621K | 14% |
| 3 | Department of the Air Force | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 15 | $3.3M | 73% |
| 2 | Installation of equipment | 2 | $1.0M | 23% |
| 3 | Equipment maintenance, other | 1 | $170K | 3.7% |
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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