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#21,929 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-18 |
|---|---|
| Legal name | IBILOLA OGUN (DBA ICT RESOURCES) |
| Address | 101 EISENHOWER PKWY STE 300, ROSELAND, NJ, 07068, USA / district 11 |
| Structure | Sole proprietorship, incorporated in NJ / in business since 2008-06-08 |
| NAICS | 423430 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders60 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA440725F0119 | $101K | delivery order | Department of the Air Force | IT products: network | The 835th and 837th cyberspace operations squadron (cos) require m.2 solid state drives (ssd) to directly support uscybercom defensive cyberspace operations. | Sep 9, 2025 |
| SPE8EN24P0055 | $56K | purchase order | Defense Logistics Agency | IT products: storage | 8510204105 keyboard,data entry | Oct 12, 2023 |
| SPE7L726P1369 | $47K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511898452 battery,storage | Apr 9, 2026 |
| SPE7M125P1449 | $43K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511018994 cable,special purpo | Nov 27, 2024 |
| SPE7M126P5934 | $39K | purchase order | Defense Logistics Agency | Power generation and distribution | 8512044074 cable,special purpo | Apr 22, 2026 |
| N6883625FS178 | $31K | delivery order | Department of the Navy | IT products: compute | Dell laptops | Jan 29, 2026 |
| SPE7M225P3129 | $30K | purchase order | Defense Logistics Agency | Special industry machinery | 8511427818 inking-fluid roller | Jun 6, 2025 |
| SPE7L726P2390 | $24K | purchase order | Defense Logistics Agency | Power generation and distribution | 8512100807 battery,storage | May 11, 2026 |
| SPE7M126F0498 | $18K | delivery order | Defense Logistics Agency | Office supplies | 8511718439 harness,digital com | Jan 15, 2026 |
| SPE7M126F0114 | $17K | delivery order | Defense Logistics Agency | Office supplies | 8511693287 harness,digital com | Oct 9, 2025 |
| SPE7M226V0861 | $16K | purchase order | Defense Logistics Agency | Office supplies | 8511776220 fuser unit,pri,spec | Jan 23, 2026 |
| SPE7M526V2803 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8511916353 headset,electrical | Feb 11, 2026 |
| SPE7M126F0547 | $11K | delivery order | Defense Logistics Agency | Office supplies | 8511730460 harness,digital com | Jan 15, 2026 |
| SPE7M226P2149 | $8K | purchase order | Defense Logistics Agency | Power generation and distribution | 8512024329 cable,special purpo | Apr 7, 2026 |
| SPE7M226V0977 | $6K | purchase order | Defense Logistics Agency | Office supplies | 8511796246 harness,digital com | Dec 5, 2025 |
| SPE7L726P0390 | $6K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511733104 battery,storage | Oct 31, 2025 |
| SPE8EN24P0118 | $6K | purchase order | Defense Logistics Agency | Photographic equipment | 8510249976 projector,multimedi | Nov 6, 2023 |
| SPE7M125V9526 | $5K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511653360 charger,battery | Sep 18, 2025 |
| SPE7M126F2564 | $5K | delivery order | Defense Logistics Agency | Electronic components | 8512017938 adapter,socket,plug | Apr 15, 2026 |
| SPE7L725P1951 | $5K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511286026 battery,storage | Mar 31, 2025 |
| SPE7L726P0389 | $5K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511732980 battery,storage | Oct 31, 2025 |
| SPE7L725P2643 | $5K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511422458 battery,nonrecharge | Jun 4, 2025 |
| SPE7M225V3207 | $4K | purchase order | Defense Logistics Agency | Office supplies | 8511411771 harness,digital com | May 29, 2025 |
| SPE7L725P1934 | $4K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511282850 battery,storage | Mar 28, 2025 |
| SPE7M124F1057 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8510344140 headset-microphone | Dec 19, 2023 |
| SPE7M225P0792 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511045561 headset-microphone | Nov 27, 2024 |
| SPE7M124F0357 | $3K | delivery order | Defense Logistics Agency | Electronic components | 8510257812 headset-microphone | Nov 9, 2023 |
| SPE4A726P9946 | $2K | purchase order | Defense Logistics Agency | Radios and communications | 8512054324 keyboard,data entry | Apr 21, 2026 |
| SPE8EN24P0657 | $2K | purchase order | Defense Contract Management Agency | IT products: storage | 8510667741 disk drive unit | Sep 9, 2024 |
| SPE4A626PL103 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8512006674 cable assembly,tele | Mar 30, 2026 |
| SPE7M225P2662 | $2K | purchase order | Defense Logistics Agency | Radios and communications | 8511348735 receiver-transmitte | Apr 29, 2025 |
| SPE7M124F3651 | $2K | delivery order | Defense Logistics Agency | Electronic components | 8510840621 headset-microphone | Aug 21, 2024 |
| SPE8EN24P0804 | $1K | purchase order | Defense Logistics Agency | Special industry machinery | 8510810698 cartridge,photosens | Aug 9, 2024 |
| SPE8EN25P0492 | $1K | purchase order | Defense Logistics Agency | Radios and communications | 8511334635 tape,video recordin | Apr 22, 2025 |
| SPE7L726P2205 | $1K | purchase order | Defense Logistics Agency | Power generation and distribution | 8512056967 cell,battery | Apr 22, 2026 |
| SPE4A626V0445 | $921 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511690242 power strip,electri | Oct 7, 2025 |
| SPE4A624V6514 | $713 | purchase order | Defense Logistics Agency | Electronic components | 8510369395 cable assembly,spec | Jan 5, 2024 |
| SPE7L725P0019 | $610 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510927643 adapter,power suppl | Oct 1, 2024 |
| SPE7M126V5012 | $560 | purchase order | Defense Logistics Agency | Fiber optics | 8511870302 cable,fiber optic | Jan 20, 2026 |
| SPE7M226V0732 | $535 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511760395 boot,dust and moist | Nov 17, 2025 |
| SPE4A626PK143 | $386 | purchase order | Defense Logistics Agency | Electronic components | 8511984422 cable assembly,spec | Mar 19, 2026 |
| SPE4A626PM756 | $360 | purchase order | Defense Logistics Agency | Electronic components | 8512038615 cable assembly,spec | Apr 13, 2026 |
| SPE4A726P9115 | $195 | purchase order | Defense Logistics Agency | Radios and communications | 8512018231 interface unit,comm | Apr 6, 2026 |
| SPE7M225V3159 | $182 | purchase order | Defense Logistics Agency | Office supplies | 8511405193 display unit | Jul 1, 2025 |
| SPE4A625V1941 | $178 | purchase order | Defense Logistics Agency | Electronic components | 8510984263 cable assembly cat5 | Mar 27, 2025 |
| SPE4A626P2340 | $110 | purchase order | Defense Logistics Agency | Electronic components | 8511702439 cable assembly,spec | Oct 15, 2025 |
| SPE4A625V662E | $86 | purchase order | Defense Logistics Agency | Electronic components | 8511646158 cable assembly,spec | Sep 16, 2025 |
| SPE4A626V8517 | $42 | purchase order | Defense Logistics Agency | Electronic components | 8511924424 cable assembly,spec | Feb 17, 2026 |
| SPE4A626V6872 | $10 | purchase order | Defense Logistics Agency | Electronic components | 8511870128 cable assembly,spec | Jan 20, 2026 |
| SPE4A624V042C | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510521793 cable assembly cat5 | Jun 21, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA25D0061 | 2 | $132K | $101K | - | The 835th and 837th cyberspace operations squadron (cos) require m.2 solid state drives (ssd) to directly support uscybercom defensive cyberspace operations. | Jan 29, 2026 |
| 2 | SPE7M225D60ME | 3 | $46K | $18K | - | 8511730460 harness,digital com | Jan 15, 2026 |
| 3 | SPE7M823D60QB | 3 | $8K | $3K | - | 8510840621 headset-microphone | Aug 21, 2024 |
| 4 | SPE7M226D60CS | 1 | $5K | $5K | - | 8512017938 adapter,socket,plug | Apr 15, 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 | Defense Logistics Agency | 57 | $398K | 75% |
| 2 | Department of the Air Force | 1 | $101K | 19% |
| 3 | Department of the Navy | 1 | $31K | 5.9% |
| 4 | Defense Contract Management Agency | 1 | $2K | 0.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 16 | $193K | 36% |
| 2 | IT products: network | 1 | $101K | 19% |
| 3 | Office supplies | 8 | $72K | 14% |
| 4 | IT products: storage | 2 | $58K | 11% |
| 5 | Electronic components | 21 | $32K | 6.0% |
| 6 | IT products: compute | 1 | $31K | 5.9% |
| 7 | Special industry machinery | 2 | $31K | 5.8% |
| 8 | Photographic equipment | 1 | $6K | 1.1% |
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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