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#14,915 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 2027-08-05 |
|---|---|
| Legal name | EWING COMPONENTS, INC. |
| Address | 902 BROAD ST, WICHITA FALLS, TX, 76301, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2000-11-10 |
| NAICS | 423690 (+17 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA302025P0005 | $369K | purchase order | Department of the Air Force | Communications security and crypto | The 82d communications squadron (82 cs) is requesting a new audio visual system for the base theater (bldg 840) on sheppard afb, tx. consist of furnishing all necessary plant, labor, materials, and incidental related work. | Oct 16, 2025 |
| FA330024P0190 | $332K | purchase order | Department of the Air Force | Radios and communications | Sheppard ncoa auditorium renovation | Nov 14, 2024 |
| FA302025F0162 | $278K | delivery order | Department of the Air Force | Communications security and crypto | Camera equipment, warranty, installation, and certifications for building 633. | Sep 5, 2025 |
| FA302025F0129 | $176K | delivery order | Department of the Air Force | Communications security and crypto | Camera equipment, warranty, installation, and certifications for building 792. | Sep 23, 2025 |
| FA302025F0187 | $168K | delivery order | Department of the Air Force | Communications security and crypto | Camera equipment, warranty, installation, and certifications for building 793. | Sep 19, 2025 |
| FA302024C0015 | $93K | definitive contract | Department of the Air Force | Electronics and comms maintenance | The contractor shall provide equipment, tools, materials, supplies, transportation, labor, supervision, management, and other incidentals necessary to perform standards of pm and the on-call repair labor service and on-call emergency labor ... | Feb 24, 2026 |
| FA302024P0177 | $92K | purchase order | Department of the Air Force | Communications security and crypto | North and south lanes fss bowling alley camera systems | Oct 4, 2024 |
| FA302025F0196 | $81K | delivery order | Department of the Air Force | Communications security and crypto | Idiq for the installation of security cameras at on sheppard afb tx. consists of furnishing all necessary plant, labor, materials, and incidental related work. | Sep 27, 2025 |
| FA302024P0151 | $52K | purchase order | Department of the Air Force | Electronic components | 82 fss als- building 1900 auditorium av upgrade | Sep 26, 2024 |
| FA302024P0012 | $45K | purchase order | Department of the Air Force | Navigation equipment | Land mobile radios | Jun 21, 2024 |
| FA302024P0191 | $33K | purchase order | Department of the Air Force | Communications security and crypto | 82 fss is requesting the replacement of a security camera monitoring system in the levitow fitness center. the security camera monitoring system will provide a visual on 95% of the facility at all times with 30 days of recorded video. | Sep 27, 2024 |
| FA302024P0173 | $27K | purchase order | Department of the Air Force | IT products: network | Cdc intercom system replacement. | Sep 27, 2024 |
| FA302024C0004 | $10K | definitive contract | Department of the Air Force | Professional services, other | Av systems upgrade | Dec 13, 2023 |
| FA302025F0029 | $9K | delivery order | Department of the Air Force | Communications security and crypto | Idiq for the installation of security cameras at on sheppard afb tx. consists of furnishing all necessary plant, labor, materials, and incidental related work. | Oct 29, 2024 |
| FA302024P0033 | $9K | purchase order | Department of the Air Force | Real property maintenance and repair | Cage assembly and disassembly | Feb 6, 2024 |
| FA302026F0077 | $8K | delivery order | Department of the Air Force | Communications security and crypto | Installation of one pelco fixed camera at the control entry access of b2118 and the installation of two electric door strikes. | May 4, 2026 |
| FA302025F0106 | $6K | delivery order | Department of the Air Force | Communications security and crypto | Idiq for the installation of security cameras at on sheppard afb tx. consists of furnishing all necessary plant, labor, materials, and incidental related work. | Jun 10, 2025 |
| FA302023P0046 | $0 | purchase order | Department of the Air Force | Communications security and crypto | Missile gate cameras | Jan 30, 2024 |
| FA302025D0001 | $0 | IDIQ contract | Department of the Air Force | Communications security and crypto | Idiq for the installation of security cameras at on sheppard afb tx. consists of furnishing all necessary plant, labor, materials, and incidental related work. | May 22, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA302023D0004 | 3 | $621K | $278K | - | Camera equipment, warranty, installation, and certifications for building 793. | Sep 23, 2025 |
| 2 | FA302025D0001 | 4 | $104K | $81K | - | Installation of one pelco fixed camera at the control entry access of b2118 and the installation of two electric door strikes. | May 4, 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 | 19 | $1.8M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Communications security and crypto | 12 | $1.2M | 68% |
| 2 | Radios and communications | 1 | $332K | 19% |
| 3 | Electronics and comms maintenance | 1 | $93K | 5.2% |
| 4 | Electronic components | 1 | $52K | 2.9% |
| 5 | Navigation equipment | 1 | $45K | 2.5% |
| 6 | IT products: network | 1 | $27K | 1.5% |
| 7 | Professional services, other | 1 | $10K | 0.5% |
| 8 | Real property maintenance and repair | 1 | $9K | 0.5% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/ewing-components. Schema, sample and price or start with free sample calls.