Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,264 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-14 |
|---|---|
| Legal name | EST COMPANIES LLC |
| Address | 2166 E CEDAR ST, TEMPE, AZ, 85281, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2006-04-04 |
| NAICS | 423830 (+31 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN24F5245 | $1.9M | delivery order | Department of the Army | New construction | Installment 2 | Apr 16, 2025 |
| FA524025P0098 | $341K | purchase order | Department of the Air Force | Construction materials | Wash rack and installation/removal of old wash rack iaw attachment 1- statement of work | Sep 22, 2025 |
| FA524026F0033 | $256K | delivery order | Department of the Air Force | Equipment maintenance, other | Vehicle and aircraft wash rack maintenance services | Mar 23, 2026 |
| FA524025F0066 | $251K | delivery order | Department of the Air Force | Equipment maintenance, other | 36ces vehicle and aircraft wash rack maintenance services option year 2 | Mar 31, 2025 |
| FA524024F0033 | $239K | delivery order | Department of the Air Force | Equipment maintenance, other | Vehicle and aircraft wash rack maintenance services option year 1 | Mar 27, 2025 |
| FA487723P0001 | $123K | purchase order | Department of the Air Force | Equipment maintenance, other | Aircraft wash rack maintenance and repair services for the 355th equipment maintenance squadron on davis-monthan afb (dmafb), az. clin 0001 (12 months): wash rack maintenance - $16,620.00 clin 0002 (1 lot): reimbursable parts/nte - ... | Jan 30, 2026 |
| FA460022P0019 | $92K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Replace current deficient wash rack equipment with new wash stations. remove old wash rack tanks, air compressor, and pumps in the wash rack mechanical room and replace them with new matching equipment for the new stations. | Apr 14, 2026 |
| W15QKN26FA180 | $87K | delivery order | Department of the Army | Facility operations | The instant task order is hereby issued as a funding-only action to cover operational years 1 and 2, and the extended warranty outlined within the tvwf base contract w15qkn-24-d-5022. | Mar 26, 2026 |
| SPE60525P1019 | $59K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8511206594 diesel fuel | Mar 12, 2026 |
| FA487723P0009 | $31K | purchase order | Department of the Air Force | Quality control, testing and inspection | Wash rack preventative maintenance services | Nov 19, 2025 |
| FA486124P0132 | $29K | purchase order | Department of the Air Force | Equipment maintenance, other | 432 mxg requires preventative maintenance services performed on wash racks located at creech air force base. | Apr 8, 2025 |
| 70Z03426PHONO0046 | $17K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Fy26 maintenance of clear water rinse facility renewal services for air station barbers pt w/est companies llc. pop: 1 oct 2025 to 30 sep 2026. | Aug 26, 2026 |
| FA480323P0021 | $17K | purchase order | Department of the Air Force | Equipment maintenance, other | Grounds transportation wash rack maintenance | Feb 23, 2026 |
| FA524024F0022 | $17K | delivery order | Department of the Air Force | Equipment maintenance, other | Red horse wash rack repair and replacement | Jan 25, 2024 |
| N0024422P0314 | $15K | purchase order | Department of the Navy | Equipment maintenance, other | Maintenance of phosphate booth | May 26, 2026 |
| FA282323P0159 | $11K | purchase order | Department of the Air Force | Cleaning equipment and supplies | Washrack products | Apr 15, 2024 |
| 70Z03424PHONO0001 | $11K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Fy24 service october 1, 2023 through september 30, 2024. preventive maintenance for c130 rinse rack - air station barbers point USCG | Jan 21, 2025 |
| 70Z03425PHONO0059 | $11K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Fy25 C-130 rinse/wash rack renewal services for air station barbers point USCG - est companies llc. | Aug 25, 2025 |
| N0024420P0207 | $8K | purchase order | Department of the Navy | Equipment maintenance, other | Wrrs maintenance system service | Jul 23, 2024 |
| N0024425PS124 | $8K | purchase order | Department of the Navy | Equipment maintenance, other | Maintenance for the wash water reclaim and recycle system (wrrs) | Sep 5, 2025 |
| FA486124P0010 | $7K | purchase order | Department of the Air Force | Construction materials | Emergency wash rack repair creech afb | Dec 14, 2023 |
| FA524024F0026 | $7K | delivery order | Department of the Air Force | Equipment maintenance, other | B20006 wash rack repair | Feb 1, 2024 |
| FA524021F0028 | $0 | delivery order | Department of the Air Force | Housekeeping and base services | Repair hangar 2 wash rack | Feb 28, 2024 |
| FA524021F0030 | $0 | delivery order | Department of the Air Force | Housekeeping and base services | Repair gov wash rack | Feb 28, 2024 |
| FA524023D0009 | $0 | IDIQ contract | Department of the Air Force | Equipment maintenance, other | Vehicle and aircraft wash rack maintenance services | Mar 23, 2026 |
| FA930123P0056 | $0 | purchase order | Department of the Air Force | Plumbing, heating and waste disposal | Wash rack refurbishment | Oct 4, 2023 |
| W15QKN24D5022 | $0 | IDIQ contract | Department of the Army | New construction | Base period - tvwf demo & construction | Apr 1, 2024 |
| N4019220F4501 | -$2K | delivery order | Department of the Air Force | Housekeeping and base services | Ces wash rack services | Jun 28, 2024 |
| FA480322P0042 | -$5K | purchase order | Department of the Air Force | Equipment maintenance, other | Shaw afb wash rack maintenance. | Apr 11, 2024 |
| FA468617P0033 | -$13K | purchase order | Department of the Air Force | Equipment maintenance, other | Igf::ot::igf repair parts igf::ot::igf | May 6, 2024 |
| W912GY18C0017 | -$26K | definitive contract | Department of the Army | Equipment maintenance, other | Hotsy monthly service&repairs on multiple models(24 units)at various building locations. | Mar 20, 2024 |
| FA524018P0068 | -$27K | purchase order | Department of the Air Force | Aircraft and engine maintenance | Wash rack mx and repair | Apr 9, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN24D5022 | 2 | $2.0M | $1.9M | - | The instant task order is hereby issued as a funding-only action to cover operational years 1 and 2, and the extended warranty outlined within the tvwf base contract w15qkn-24-d-5022. | Mar 26, 2026 |
| 2 | FA524023D0009 | 5 | $769K | $256K | - | Vehicle and aircraft wash rack maintenance services option year 1 | Mar 23, 2026 |
| 3 | N4019220D7100 | 3 | -$2K | $158K | - | Repair hangar 2 wash rack | Jun 28, 2024 |
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 | 4 | $2.0M | 57% |
| 2 | Department of the Air Force | 21 | $1.4M | 39% |
| 3 | Defense Logistics Agency | 1 | $59K | 1.7% |
| 4 | U.S. Coast Guard | 3 | $39K | 1.1% |
| 5 | Department of the Navy | 3 | $32K | 0.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 2 | $1.9M | 55% |
| 2 | Equipment maintenance, other | 18 | $966K | 28% |
| 3 | Construction materials | 2 | $348K | 9.9% |
| 4 | Facility operations | 1 | $87K | 2.5% |
| 5 | Aircraft and engine maintenance | 2 | $64K | 1.8% |
| 6 | Fuel oils and diesel | 1 | $59K | 1.7% |
| 7 | Quality control, testing and inspection | 1 | $31K | 0.9% |
| 8 | Cleaning equipment and supplies | 1 | $11K | 0.3% |
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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