AwardTape Companies Ecos Systems Inc

Ecos Systems Inc

#28,984 by obligations / 21.5/100 Score / $197K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Apr 20, 2026 latest action

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Ecos Systems Inc / 5 awards / $197K 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 Air Force73.3% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#28,984 by obligations / Small contractor

Overall Score

21.5 / 100

Score based on the largest 50 contracts

Obligations & YoY

$197K (-80.8%)

$147K - $3K - $47K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$3K

0 vehicles / 2 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 2027-07-07
Legal name	ECOS SYSTEMS INC
Address	801 US HIGHWAY 1, NORTH PALM BEACH, FL, 33408, USA / district 21
Structure	Corporate entity (not tax exempt), incorporated in FL / in business since 2012-10-17
NAICS	561621 (+3 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
FA441824P0143	$117K	purchase order	Department of the Air Force	Furniture	Navcon brig secure key stations (8).	Sep 20, 2024
W911S226PA420	$44K	purchase order	Department of the Army	Furniture	S2p2 : electronic key cabinet : solicitation #: w911s226u2955	Apr 20, 2026
FA500024P0175	$17K	purchase order	Department of the Air Force	Furniture	The contractor shall provide, deliver, install, and ensure all coordinations for a new locker system with the customer as outlined in their attached quotation dated 13 september 2024 and system sketch and dimensions document.	Sep 30, 2024
FA286024P0027	$10K	purchase order	Department of the Air Force	Hardware and abrasives		Aug 27, 2024
W91QF423P0004	$9K	purchase order	Department of the Army	Installation of equipment	Electronic key management system, install, training, maintenance, repairs	Feb 25, 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 Air Force	3	$144K	73%
2	Department of the Army	2	$53K	27%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Furniture	3	$178K	90%
2	Hardware and abrasives	1	$10K	5.0%
3	Installation of equipment	1	$9K	4.6%

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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