Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#19,939 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-13 |
|---|---|
| Legal name | EQUINOX STRATEGIES LLC |
| Address | 8200 GREENSBORO DR, MCLEAN, VA, 22102, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 2025-04-24 |
| NAICS | 423440 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA812526P0012 | $178K | purchase order | Department of the Air Force | Instruments and lab equipment | Et automatic tap tester in accordance with item description | Jan 20, 2026 |
| FA485525P0073 | $90K | purchase order | Department of the Air Force | Furniture | Dorm furniture for sendero dorms with assembly and installation included. | Sep 15, 2025 |
| W911S225PA893 | $76K | purchase order | Department of the Army | Furniture | S2p2: office furniture for h2f: w911s225u1691 | Sep 11, 2025 |
| W911S226PA400 | $49K | purchase order | Department of the Army | Motorcycles and other vehicles | S2p2: utv and plow : solicitation w911s226u2855 | Apr 29, 2026 |
| FA466125P0122 | $46K | purchase order | Department of the Air Force | Installation of equipment | Dormitory 6126/6127/6136/6137 furniture procurement, removal, amd installation | Sep 29, 2025 |
| W911S225PA513 | $42K | purchase order | Department of the Army | Furniture | S2p2: outdoor furniture -solicitation# w911s225u1001 | Jul 23, 2025 |
| W911S225PA870 | $39K | purchase order | Department of the Army | Service and trade equipment | S2p2: projector and ICE machine solicitation # w911s225u1473 | Sep 8, 2025 |
| W911S225PA842 | $31K | purchase order | Department of the Army | Furniture | S2p2: office furniture sol w911s225u1160 | Sep 18, 2025 |
| W911S226PA092 | $30K | purchase order | Department of the Army | Materials handling equipment | S2p2: 4k forklift : w911s226u2293 | Jan 15, 2026 |
| W911S225PA653 | $27K | purchase order | Department of the Army | Furniture | S2p2: ARMY housing furniture solicitation w911s225u1181 | Feb 11, 2026 |
| 70LCHS26PPFB00046 | $24K | purchase order | Federal Law Enforcement Training Center | Furniture | Security cages, shelving units and picnic tables | Sep 29, 2026 |
| W911S226PA626 | $23K | purchase order | Department of the Army | Food preparation and serving equipment | S2p2: kitchen appliances: w911s226u3229 | Jun 5, 2026 |
| W911S225PA432 | $21K | purchase order | Department of the Army | Food preparation and serving equipment | S2p2: cooking equipment: w911s225u0937 | Jul 3, 2025 |
| SPMYM125P1049 | $15K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421585007c040 nipple 4 x 6 inch | Jul 15, 2025 |
| 70Z03325PSEAT0179 | $14K | purchase order | U.S. Coast Guard | Household and commercial furnishings | Flooring update on main deck of unit station bellingham | Sep 29, 2025 |
| W911S225PA489 | $13K | purchase order | Department of the Army | Furniture | S2p2: office furniture solicitation #w911s225u0964 | Jul 17, 2025 |
| W911S225PB112 | $13K | purchase order | Department of the Army | Tractors | S2p2: lawn mower - solicitation# w911s225u1404 | Sep 24, 2025 |
| N0017426P1033 | $11K | purchase order | Department of the Navy | Modification of equipment | Nossa furniture removal | Jan 16, 2026 |
| W911N225P0028 | $3K | purchase order | Department of the Army | Hardware and abrasives | Purchase of hardware parts for use in production at letterkenny ARMY depot. | Jul 2, 2025 |
| W911S225PA592 | $0 | purchase order | Department of the Army | Instruments and lab equipment | S2p2: oscilloscope solicitation# w911s225u0950 | Aug 19, 2025 |
| W911S225PA941 | $0 | purchase order | Department of the Army | Instruments and lab equipment | S2p2: oscilloscope sol w911s225u1809 | Sep 24, 2025 |
| W911S226PA240 | $0 | purchase order | Department of the Army | Medical equipment and supplies | S2p2: nitrile gloves: w911s226u2540 | Mar 12, 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 Army | 15 | $367K | 49% |
| 2 | Department of the Air Force | 3 | $314K | 42% |
| 3 | Federal Law Enforcement Training Center | 1 | $24K | 3.2% |
| 4 | Defense Logistics Agency | 1 | $15K | 2.0% |
| 5 | U.S. Coast Guard | 1 | $14K | 1.8% |
| 6 | Department of the Navy | 1 | $11K | 1.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 7 | $304K | 41% |
| 2 | Instruments and lab equipment | 3 | $178K | 24% |
| 3 | Motorcycles and other vehicles | 1 | $49K | 6.6% |
| 4 | Installation of equipment | 1 | $46K | 6.2% |
| 5 | Food preparation and serving equipment | 2 | $44K | 5.9% |
| 6 | Service and trade equipment | 1 | $39K | 5.2% |
| 7 | Materials handling equipment | 1 | $30K | 4.0% |
| 8 | Pipe, tubing and hose | 1 | $15K | 2.0% |
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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