No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-05 |
|---|---|
| Legal name | EASTERN BURLAP AND TRADING COMPANY (DBA EASTERN BURLAP & TRADING CO) |
| Address | 834 W 25TH ST, NORFOLK, VA, 23517, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1930-01-01 |
| NAICS | 423840 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM324P4072 | $27K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Adhesive, liquid epoxy resin phillybond | Sep 18, 2024 |
| SPMYM124P0362 | $26K | purchase order | Defense Logistics Agency | Electronic components | N4215833316052 elantas pdg conathane en-1556 polyurethane kit | Jan 8, 2024 |
| SPMYM124P1329 | $20K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N421584206c067 | Aug 15, 2024 |
| SPMYM124P0360 | $18K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215833187276 polyurethane kits amber | Feb 22, 2024 |
| SPMYM124P0659 | $17K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N421584009b828 | Mar 22, 2024 |
| SPMYM325P4012 | $14K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Adhesive, 2 part kit, resin & hardener | Dec 3, 2024 |
| 70Z04025P60639Y00 | $11K | purchase order | U.S. Coast Guard | Paints, sealers and adhesives | Chockfast compound | Apr 10, 2025 |
| SPMYM126P9854 | $6K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | Thiokol 2282 pol ysulfide joint sealant | May 13, 2026 |
| SPMYM126P9033 | $3K | purchase order | Defense Logistics Agency | Aircraft components and accessories | Polycarbonate ventilator plastic and perforated | Feb 28, 2026 |
| SPMYM124P0012 | $2K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N421583276c196 | Oct 17, 2023 |
| SPMYM126P9565 | $2K | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | 2 gallon kit repair compound | Mar 27, 2026 |
| SPMYM125P1168 | $962 | purchase order | Defense Logistics Agency | Paints, sealers and adhesives | N4215851646026 repair compound | Jul 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 11 | $136K | 92% |
| 2 | U.S. Coast Guard | 1 | $11K | 7.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Paints, sealers and adhesives | 10 | $118K | 80% |
| 2 | Electronic components | 1 | $26K | 18% |
| 3 | Aircraft components and accessories | 1 | $3K | 1.7% |
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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