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#13,570 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 2027-01-08 |
|---|---|
| Legal name | GOVAGED INC. |
| Address | 4517 LA SALLE AVE, ALEXANDRIA, VA, 22304, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2022-01-30 |
| NAICS | 335999 (+86 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 1 | $66K | $66K | FA812624P0040 |
Contracts & Orders60 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0040624P0973 | $141K | purchase order | Department of the Navy | Valves | Butterfly valves for t-ake vessel. | Sep 26, 2024 |
| FA524024P0112 | $132K | purchase order | Department of the Air Force | Vehicle components | 36 lrs genie forklift repair parts for five (5) vehicles | Sep 11, 2024 |
| FA486124P0045 | $132K | purchase order | Department of the Air Force | Equipment maintenance, other | 99 ces, located at nellis afb, nv, has a requirement to perform the re-tubing of the condenser with copper tubes that meet or exceed factory specifications, recharge the chiller with r-134a refrigerant, start the chiller, and verify proper ... | Mar 28, 2024 |
| FA441724P0142 | $113K | purchase order | Department of the Air Force | Equipment maintenance, other | Well 5 vertical turbine pump inspection and repair | Feb 6, 2025 |
| N0042124P0137 | $87K | purchase order | Department of the Navy | Special industry machinery | P/n: rht008 | Feb 9, 2024 |
| W911S224P0063 | $77K | purchase order | Department of the Army | Prefabricated structures | Security cages unison buy package: 1159721 | Dec 8, 2023 |
| W911S224P0696 | $77K | purchase order | Department of the Army | Hardware and abrasives | Unison 1172611_01----itam seeds | Jun 13, 2024 |
| W911S224P0712 | $76K | purchase order | Department of the Army | Training devices and simulators | Marksmanship training simulator unison buy package: 1172733_01 | Jun 14, 2024 |
| FA461325P0033 | $74K | purchase order | Department of the Air Force | IT products: end user | This requirement is for kvm xtender transmitters and receivers for 90th operations group. | Jul 29, 2025 |
| W912JB24P0041 | $69K | purchase order | Department of the Army | Trailers | Rrb wrestling mats to be used at michigan high school association sporting events | Sep 5, 2024 |
| FA812624P0040 | $66K | purchase order | Department of the Air Force | Guided missiles | Brand name purchase of puller system components iaw the item description | Jun 26, 2024 |
| FA486125P0083 | $62K | purchase order | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all labor, equipment, material, and all else necessary to successfully complete the repair fuel system and clean fuel tank for a cummins 200 kw mobile generator iaw the soo. | Aug 11, 2025 |
| W911S224P0967 | $60K | purchase order | Department of the Army | Hardware and abrasives | 12h construction supplies unison buy #1177192 | Nov 26, 2024 |
| 70Z08525PLREP0092 | $56K | purchase order | U.S. Coast Guard | Ship and marine equipment | Cgc james requires a new sewage vcht pump | Jan 7, 2025 |
| FA940125P0078 | $54K | purchase order | Department of the Air Force | Maintenance shop equipment | 58 mxs requires supply and installation of hydro engineering side walls, gutter side walls, and bolt kit to complete their outdoor wash rack assembly. | Feb 27, 2026 |
| W911S224P0049 | $54K | purchase order | Department of the Army | Maintenance shop equipment | Unison buy #1159137 c-17 wheel bead breaker | Apr 24, 2024 |
| 70FBR424P00000063 | $49K | purchase order | Federal Emergency Management Agency | Equipment maintenance, other | The purpose of this purchase order is to remediate water, repair and dispose wastewater from (2) 10,000-gallon dual wall fuel tanks at the thomasville frc in support of region 4. | Aug 15, 2024 |
| SPMYM224P1519 | $42K | purchase order | Defense Logistics Agency | Electronic components | Antenna | May 24, 2024 |
| W912J624P0006 | $40K | purchase order | Department of the Army | Furniture | Clear-view bin storage cabinets | Jul 3, 2024 |
| W911S224P1416 | $38K | purchase order | Department of the Army | Fire, rescue and safety equipment | Wireless airborne drop zone kit unison buy# 1177047 | Sep 19, 2024 |
| W911S224P0913 | $38K | purchase order | Department of the Army | Hardware and abrasives | Iron worker machine unison buy# 1174738_02 | Jul 26, 2024 |
| W911S825PA030 | $38K | purchase order | Department of the Army | Equipment leases and rentals | One 65 ton hydraulic truck crane with operator at yakima training center, wa 6-9 may 6-9 and 9-13 june 2025 | May 6, 2025 |
| W911S224P1259 | $37K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1178820 equipment for sewer jetters | Aug 29, 2024 |
| W9127825P0013 | $34K | purchase order | Department of the Army | Materials handling equipment | Fy25 forklift for lm | Jan 21, 2025 |
| W911S224P0939 | $33K | purchase order | Department of the Army | Hardware and abrasives | Unison buy # 1177993_03 mower repair parts | Sep 24, 2024 |
| FA500024P0176 | $32K | purchase order | Department of the Air Force | Power generation and distribution | 673 cs 9480 ups replacement batteries | Sep 30, 2024 |
| 70B03C24P00000600 | $30K | purchase order | U.S. Customs and Border Protection | Materials handling equipment | Wooden pallet procurement | Sep 24, 2024 |
| N0040625P0044 | $30K | purchase order | Department of the Navy | Ship and marine equipment | Steering gear mods (t esb 6) vessel | Nov 7, 2024 |
| N5005425P0389 | $30K | purchase order | Department of the Navy | Hardware and abrasives | Uss mitscher (DDG-57) spring hanger assembly (17491-482, 17491-741,17507-079,17507-214, 17491-016, 17493-094) and sway brace assembly (17507-249) | Aug 5, 2025 |
| W50S7F24PA010 | $29K | purchase order | Department of the Army | Food preparation and serving equipment | Dfac soda and ICE dispensers | Jul 31, 2024 |
| 70Z04524PKODI0116 | $29K | purchase order | U.S. Coast Guard | Construction and earthmoving equipment | Snowplow parts and accessories | Sep 11, 2024 |
| W50S9025PA005 | $28K | purchase order | Department of the Army | Miscellaneous products | Upgrade the existing electronic sign with new led panels, internal electronics, and a message control system. | Sep 18, 2025 |
| 70Z03125PALAM0138 | $26K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Annual boiler preventative maintenance | Sep 12, 2025 |
| W911WN25PA012 | $25K | purchase order | Department of the Army | Construction and earthmoving equipment | Purchase of a trailer-mounted asphalt sealer machine. | Jun 25, 2025 |
| N0018925P0491 | $24K | purchase order | Department of the Navy | Hardware and abrasives | Inconel hardware | Aug 19, 2025 |
| FA813924P0026 | $23K | purchase order | Department of the Air Force | Power generation and distribution | Power frequency converters | Jul 1, 2024 |
| FA813225P0002 | $22K | purchase order | Department of the Air Force | Instruments and lab equipment | P24-090e / load cells for engine tests | Oct 11, 2024 |
| N6660425P0038 | $21K | purchase order | Department of the Navy | Electronic components | Dow-key microwave 1x8 switch relay | Oct 30, 2024 |
| W911S224P0168 | $21K | purchase order | Department of the Army | Small arms and guns through 30mm | Unison buy# 1161783 bleiker challenger ii | Jan 31, 2024 |
| 70Z04524PKODI0098 | $20K | purchase order | U.S. Coast Guard | Plumbing, heating and waste disposal | Baseboarder heater covers, end caps, couplers, and brackets | Sep 3, 2024 |
| W911S224P1138 | $20K | purchase order | Department of the Army | Hardware and abrasives | Unison buy #1180827 fb485 26d 458b26d | Aug 21, 2024 |
| N5005424P0042 | $19K | purchase order | Department of the Navy | Ship and marine equipment | Fan, vaneaxial | Jan 16, 2024 |
| SPMYM424P0027 | $18K | purchase order | Defense Logistics Agency | Construction materials | Terrazzo, twilt blue and green | Nov 2, 2023 |
| FA460024P0066 | $18K | purchase order | Department of the Air Force | Power generation and distribution | 1accs klaxon data cable - 1180ft | Jun 10, 2024 |
| W911YN24P0017 | $18K | purchase order | Department of the Army | Books, maps and publications | Manufacture and install approved artwork logo vinyl and laminate wraps on 7xl4 foot box trailers quantity 8 each | May 29, 2024 |
| W91QV124P0077 | $17K | purchase order | Department of the Army | Electronics and comms maintenance | Additional emergency repairs | Aug 23, 2024 |
| W50S8R24PA004 | $14K | purchase order | Department of the Army | Power generation and distribution | 100 kw load bank | Apr 15, 2024 |
| FA524024P0065 | $13K | purchase order | Department of the Air Force | Instruments and lab equipment | This requirement is for the acquisition of one 110 v- 120v automatic proctor hammer with a universal rammer kit. | Jul 9, 2024 |
| W91WRZ24P0005 | $13K | purchase order | Department of the Army | Prefabricated structures | Eng evidence cage | Oct 16, 2024 |
| W911SD25PA045 | $11K | purchase order | Department of the Army | Trucks, cars and buses | Description: golf carts rental (graduation) at west point, ny. contractor shall provide and deliver 10 golf carts fully fueled and maintained (8-six passenger and 2-four passenger) on may 22, 2025. see attached specifications. | May 5, 2025 |
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 | 25 | $867K | 39% |
| 2 | Department of the Air Force | 12 | $741K | 33% |
| 3 | Department of the Navy | 10 | $342K | 15% |
| 4 | U.S. Coast Guard | 8 | $128K | 5.8% |
| 5 | Defense Logistics Agency | 2 | $60K | 2.7% |
| 6 | Federal Emergency Management Agency | 1 | $49K | 2.2% |
| 7 | U.S. Customs and Border Protection | 1 | $30K | 1.4% |
| 8 | Defense Health Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 5 | $382K | 17% |
| 2 | Hardware and abrasives | 8 | $319K | 14% |
| 3 | Valves | 1 | $141K | 6.3% |
| 4 | Vehicle components | 1 | $132K | 6.0% |
| 5 | Maintenance shop equipment | 2 | $109K | 4.9% |
| 6 | Ship and marine equipment | 3 | $104K | 4.7% |
| 7 | Prefabricated structures | 2 | $90K | 4.0% |
| 8 | Special industry machinery | 1 | $87K | 3.9% |
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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