No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-18 |
|---|---|
| Legal name | EHPRO CUSTOM FABRICATION, LLC |
| Address | 742 GRAND ROCK PT, TRINITY, TX, 75862, USA / district 17 |
| Structure | Other, incorporated in TX / in business since 1979-01-01 |
| NAICS | 336413 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA861525CB003 | $213K | definitive contract | Department of the Air Force | Aircraft components and accessories | Procurement of seven (7) mxu-648 aircraft cargo (travel) pods in support of the republic of bulgaria and taiwan F-16 fms programs. | Mar 25, 2025 |
| FA489724F0052 | $203K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Travel pod refurbishment services | Aug 19, 2024 |
| FA489725F0003 | $203K | delivery order | Department of the Air Force | Aircraft and engine maintenance | Travel pod refurbishment | Feb 24, 2025 |
| FA489725F0023 | $203K | delivery order | Department of the Air Force | Aircraft and engine maintenance | 389/391 fgs travel pod refurbishment | Jun 4, 2025 |
| FA480324P0050 | $147K | purchase order | Department of the Air Force | Aircraft and engine maintenance | 20 mxg requires sixteen (16) mxu-648 aluminum travel pods to be refurbished and overhauled. | Aug 29, 2024 |
| FA520524P0063 | $104K | purchase order | Department of the Air Force | Launch, landing and ground handling | 12 F-16 mxu 648 e/a cargo pods repair and refurbishment. | Sep 18, 2024 |
| FA480921D0004 | $0 | IDIQ contract | Department of the Air Force | Aircraft and engine maintenance | Travel pod refurbishment services for seymour johnson afb, mountain home afb, and raf lakenheath. | Apr 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA480921D0004 | 3 | $609K | $203K | - | Travel pod refurbishment services | Jun 4, 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 | Department of the Air Force | 7 | $1.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft and engine maintenance | 5 | $756K | 70% |
| 2 | Aircraft components and accessories | 1 | $213K | 20% |
| 3 | Launch, landing and ground handling | 1 | $104K | 9.7% |
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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