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#30,074 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-29 |
|---|---|
| Legal name | DUOTECH SERVICES LLC |
| Address | 245 INDUSTRIAL PARK RD, FRANKLIN, NC, 28734, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1982-05-05 |
| NAICS | 334511 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0038324PM085 | $38K | purchase order | Department of the Navy | Instruments and lab equipment | Control-display uni | Feb 12, 2026 |
| FA857524P0005 | $32K | purchase order | Department of the Air Force | Freight and transportation of things | Rsaf unclassified rrs rgts assets repair/retrieval | Aug 5, 2024 |
| N0038325PP242 | $18K | purchase order | Department of the Navy | IT products: compute | Nrp,interface unit | Sep 9, 2025 |
| N0038324PP106 | $17K | purchase order | Department of the Navy | IT products: compute | Nrp,interface unit | May 14, 2024 |
| 70Z03826PF0000138 | $14K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 7ea circuit card assy for use of mh65 aircraft. | Oct 20, 2026 |
| 70Z03824PF0000612 | $9K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of the circuit card assembly for use on the mh-65 aircraft. | Sep 19, 2024 |
| FA825025P0037 | $8K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of nsn: 5998012939676fd for the mutes program. | Feb 2, 2026 |
| 70Z03825PF0000262 | $7K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of circuit card assy for use of mh65 aircrafts. | Jul 23, 2025 |
| SPE4A126P0701 | $5K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8512032080 pinger tester,aircr | Apr 15, 2026 |
| SPE4A626PR743 | $5K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8512121166 pinger tester,aircr | May 20, 2026 |
| SPE4A525P8164 | $4K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511599855 pinger tester,aircr | Aug 27, 2025 |
| SPE4A625P0539 | $4K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510928879 pinger tester,aircr | Oct 1, 2024 |
| SPE4A525P8034 | $4K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511590167 nrp,csfir cable,air | Aug 25, 2025 |
| SPE4A525V0888 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511141500 pinger tester,aircr | Jan 23, 2025 |
| SPE4A625P4213 | $3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510995732 pinger tester,aircr | Nov 2, 2024 |
| SPE4A724P9590 | $2K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510544250 pinger tester,aircr | Apr 2, 2024 |
| 70Z03821PF0000558 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 10 ea circuit card assy for use on the mh65 aircraft. | Oct 2, 2023 |
| 70Z03822PF0000796 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of circuit card assy for use on the mh65 aircraft. | Apr 23, 2024 |
| DTCG4003A20361 HS052011 | $0 | BPA call | U.S. Coast Guard | Electronic components | Nav398, ups, power supply | Oct 15, 2025 |
| SPE4A623PJ058 | -$3K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8509802008 pinger tester,aircr | Jul 12, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | DTCG4003A20361 | 1 | $0 | $29K | - | Nav398, ups, power supply | Oct 15, 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 Navy | 3 | $73K | 43% |
| 2 | Department of the Air Force | 2 | $40K | 23% |
| 3 | U.S. Coast Guard | 6 | $31K | 18% |
| 4 | Defense Logistics Agency | 9 | $27K | 16% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 1 | $38K | 22% |
| 2 | IT products: compute | 2 | $35K | 21% |
| 3 | Freight and transportation of things | 1 | $32K | 19% |
| 4 | Aircraft and engine maintenance | 5 | $31K | 18% |
| 5 | Maintenance shop equipment | 9 | $27K | 16% |
| 6 | Electronics and comms maintenance | 1 | $8K | 4.5% |
| 7 | Electronic components | 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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