No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-21 |
|---|---|
| Legal name | HUTCHENS YIELDCO INC. |
| Address | 825 CORNISH DR, ENCINITAS, CA, 92024, USA / district 49 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2004-01-01 |
| NAICS | 332510 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA469025F0043 | $375K | delivery order | Department of the Air Force | Hand tools | This requirement is for the purchase of tools with etching and foam shadowing in accordance with the associated attachments for the new b-21 formal training unit (ftu) and field training detachment (ftd) facilities at ellsworth afb sd. | May 18, 2026 |
| FA558724FG598 | $180K | delivery order | Department of the Air Force | Uniforms and clothing | 100 amxs - safe to fly gear | Sep 16, 2024 |
| FA461324FG069 | $95K | delivery order | Department of the Air Force | Uniforms and clothing | Flight suites | Jan 1, 2024 |
| FA480125F0141 | $59K | delivery order | Department of the Air Force | Hand tools | Autohobby tools/toolboxes | Sep 29, 2025 |
| FA480124V0011 | $48K | purchase order | Department of the Air Force | Hand tools | Cms consolidated tool kits | Jul 31, 2024 |
| FA568225FG033 | $47K | delivery order | Department of the Air Force | Uniforms and clothing | Cold weather gear | Oct 1, 2024 |
| SPMYM224P0812 | $26K | purchase order | Defense Logistics Agency | Woodworking machinery | Tool kit | Feb 22, 2024 |
| FA558725FG043 | $17K | delivery order | Department of the Air Force | Uniforms and clothing | Clothing | Oct 1, 2024 |
| FA560625FG030 | $16K | delivery order | Department of the Air Force | Uniforms and clothing | Cold weather gear | Aug 29, 2025 |
| FA255025FG045 | $12K | delivery order | Department of the Air Force | Uniforms and clothing | Clothing aparel | Oct 1, 2024 |
| W50S8C25FA004 | $12K | delivery order | Department of the Army | Hand tools | Mxg tools and supplies | Jun 6, 2025 |
| M0068123P0023 | $0 | purchase order | Department of the Navy | Equipment maintenance, other | Mals-39 custom laser etching | Jun 28, 2024 |
| SP47W122F2307 | -$166 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508641836 emall non-nsn materials | Mar 15, 2024 |
| SP47W121F47P4 | -$220 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508270466 emall non-nsn materials | Mar 15, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F0180W | 9 | $813K | $375K | - | This requirement is for the purchase of tools with etching and foam shadowing in accordance with the associated attachments for the new b-21 formal training unit (ftu) and field training detachment (ftd) facilities at ellsworth afb sd. | May 18, 2026 |
| 2 | SP47W121D0003 | 2 | -$386 | - | $386 | 8508641836 emall non-nsn materials | Mar 15, 2024 |
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 | 9 | $849K | 96% |
| 2 | Defense Logistics Agency | 3 | $26K | 2.9% |
| 3 | Department of the Army | 1 | $12K | 1.3% |
| 4 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hand tools | 4 | $493K | 56% |
| 2 | Uniforms and clothing | 6 | $368K | 41% |
| 3 | Woodworking machinery | 1 | $26K | 2.9% |
| 4 | Equipment maintenance, other | 1 | $0 | 0.0% |
| 5 | Hardware and abrasives | 2 | -$386 | -0.0% |
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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