No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-25 |
|---|---|
| Legal name | IDEAL BALANCE LLC |
| Address | 7949 CHAMPAIGN DR, BLACKLICK, OH, 43004, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 2023-09-02 |
| NAICS | 236220 (+30 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA441826P0056 | $82K | purchase order | Department of the Air Force | Equipment maintenance, other | B509 lift station repairs iaw statement of work | May 20, 2026 |
| W912QR25PA002 | $49K | purchase order | Department of the Army | Real property maintenance and repair | Cj brown out barn siding replacement | Jun 4, 2025 |
| FA940124C0024 | $48K | definitive contract | Department of the Air Force | Equipment maintenance, other | This project is to install 2- mini splits in server room. the contractor shall furnish all services, materials, supplies, equipment, investigation, studies, specifications, drawings, and supervision as required in the statement of work ... | Sep 19, 2024 |
| W912QR24P0097 | $41K | purchase order | Department of the Army | Real property maintenance and repair | Crack fill/ engineer road | Oct 17, 2024 |
| 70Z03025PCLEV0026 | $35K | purchase order | U.S. Coast Guard | Construction materials | Provide all labor, material, equipment, transportation, and supervision required for the windows replacement project for u.s. coast guard station st. clair shores, st. clair shores, mi. refer to the statement of work. | Feb 18, 2025 |
| 70Z03026CCLEV0049 | $35K | definitive contract | U.S. Coast Guard | Water purification | Msu cleveland sewage lift station pumps replacement | Jun 16, 2026 |
| 70Z04026P60570Y00 | $0 | purchase order | U.S. Coast Guard | Environmental and natural resources services | Grit removal amd disposal service | Jun 8, 2026 |
| W912QR24P0072 | $0 | purchase order | Department of the Army | Construction materials | Replacement of out barn siding | Dec 5, 2024 |
| W912QR24P0089 | $0 | purchase order | Department of the Army | New construction | Sep 19, 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 | 2 | $129K | 45% |
| 2 | Department of the Army | 4 | $91K | 31% |
| 3 | U.S. Coast Guard | 3 | $70K | 24% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 2 | $129K | 45% |
| 2 | Real property maintenance and repair | 2 | $91K | 31% |
| 3 | Construction materials | 2 | $35K | 12% |
| 4 | Water purification | 1 | $35K | 12% |
| 5 | New construction | 1 | $0 | 0.0% |
| 6 | Environmental and natural resources services | 1 | $0 | 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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