AwardTape Companies Ecommercebusinessprime Inc

Ecommercebusinessprime Inc

#50,562 by obligations / 26.8/100 Score / $8K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Apr 14, 2026 latest action

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Ecommercebusinessprime Inc / 5 awards / $8K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy80.7% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#50,562 by obligations / Small contractor

Overall Score

26.8 / 100

Score based on the largest 50 contracts

Obligations & YoY

$8K (+150.0%)

$3K - $5K - $638

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

1 vehicles / 3 agencies / 5 offices

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 2027-07-09
Legal name	ECOMMERCEBUSINESSPRIME INC
Address	21540 PRAIRIE ST, CHATSWORTH, CA, 91311, USA / district 32
Structure	Corporate entity (not tax exempt), incorporated in CA / in business since 2017-11-07
NAICS	423430 (+4 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N0024425M007M	$4K	delivery order	Department of the Navy	Office supplies	Hp color laserjet ent mfp m681dh prntr	Jun 17, 2025
N6279324FG0046	$3K	delivery order	Department of the Navy	Office supplies	Laserjet toner	May 31, 2024
SP330025M00LJ	$851	delivery order	Defense Logistics Agency	Office supplies	Hp 746 300-ml magenta ink crtg	Jul 9, 2025
W9115126M000D	$638	delivery order	Department of the Army	Office supplies	Hp 213a blk original laserjet toner crtg	Apr 14, 2026
W9124D25M00LJ	$153	delivery order	Department of the Army	Office supplies	Hp 730 130-ml yellow ink cartridge	Jun 20, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	47QTCA22D007Q	5	$8K	$4K	-	Laserjet toner	Apr 14, 2026

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	2	$7K	81%
2	Defense Logistics Agency	1	$851	10%
3	Department of the Army	2	$791	9.3%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Office supplies	5	$8K	100%

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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