No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-25 |
|---|---|
| Legal name | INSULATION SOURCES INC (DBA ICO RALLY) |
| Address | 1880 IOWA AVE STE 100, RIVERSIDE, CA, 92507, USA / district 39 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1997-07-01 |
| NAICS | 423610 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624V155N | $70 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510611625 stud,turnlock faste | May 3, 2024 |
| SPE4A625V0271 | $70 | purchase order | Defense Logistics Agency | Electronic components | 8510935446 insulation sleeving | Oct 2, 2024 |
| SPE4A624PU730 | $70 | purchase order | Defense Logistics Agency | Electronic components | 8510757799 insulation sleeving | Aug 22, 2024 |
| SPE4A624V1948 | $68 | purchase order | Defense Logistics Agency | Electronic components | 8510246348 tape,insulation,ele | Nov 2, 2023 |
| SPE7M524V1307 | $68 | purchase order | Defense Logistics Agency | Electronic components | 8510306745 connector body,plug | Dec 4, 2023 |
| SPE4A624V2701 | $68 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510271143 grommet,nonmetallic | Oct 17, 2025 |
| SPE4A724V1793 | $67 | purchase order | Defense Logistics Agency | Electronic components | 8510479495 splice,conductor | Feb 29, 2024 |
| SPE4A124V0152 | $64 | purchase order | Defense Logistics Agency | Electronic components | 8510369370 terminal,lug | Jan 5, 2024 |
| SPE4A617V7222 | $60 | purchase order | Defense Logistics Agency | Electronic components | 8504100778 insulation sleeving | Feb 5, 2025 |
| SPE4A725V1394 | $58 | purchase order | Defense Logistics Agency | Electronic components | 8511117155 cover,terminal boar | Jan 10, 2025 |
| SPE4A424V0116 | $57 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510332574 screw,machine | Dec 14, 2023 |
| SPE4A625V144K | $56 | purchase order | Defense Logistics Agency | Electronic components | 8511311015 sleeving,textile,el | Apr 10, 2025 |
| SPE4A724V1515 | $55 | purchase order | Defense Logistics Agency | Electronic components | 8510421653 splice,conductor | Feb 2, 2024 |
| SPE8EN24V0296 | $52 | purchase order | Defense Logistics Agency | IT products: storage | 8510354489 keytop,keyboard | Dec 26, 2023 |
| SPE4A624P8246 | $50 | purchase order | Defense Logistics Agency | Electronic components | 8510308387 insulation sleeving,electrica | Dec 5, 2023 |
| SPE4AL25V0073 | $50 | purchase order | Defense Logistics Agency | Electronic components | 8511335984 cover,terminal boar | Apr 22, 2025 |
| SPE4A725PF932 | $49 | purchase order | Defense Logistics Agency | Electronic components | 8511648832 terminal,lug | Sep 17, 2025 |
| SPE4A124V0155 | $49 | purchase order | Defense Logistics Agency | Electronic components | 8510372139 splice,conductor | Jan 8, 2024 |
| SPE4A624PC329 | $48 | purchase order | Defense Logistics Agency | Electronic components | 8510379409 insulation sleeving,electrica | Jan 11, 2024 |
| SPE4A623V268W | $46 | purchase order | Defense Logistics Agency | Electronic components | 8509924121 insulation sleeving | Apr 12, 2024 |
| SPE4A724P9440 | $45 | purchase order | Defense Logistics Agency | Electronic components | 8510538307 marker strip,termin | Mar 29, 2024 |
| SPE4A024P0604 | $42 | purchase order | Defense Logistics Agency | Electronic components | 8510385913 loom,corrugated,spl | Jan 16, 2024 |
| SPE4A124P0003 | $41 | purchase order | Defense Logistics Agency | Electronic components | 8510173078 terminal,lug | Oct 3, 2023 |
| SPE4A125V0166 | $41 | purchase order | Defense Logistics Agency | Electronic components | 8511096060 terminal,lug | Dec 23, 2024 |
| SPE7M525V5474 | $38 | purchase order | Defense Logistics Agency | Electronic components | 8511423538 connector,plug,elec | Jun 4, 2025 |
| SPE7M526V3272 | $38 | purchase order | Defense Logistics Agency | Electronic components | 8511969527 connector,plug,elec | Mar 10, 2026 |
| SPE8E524V1485 | $36 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510543732 window,observation | Apr 1, 2024 |
| SPE8E525V0283 | $36 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511007965 window,observation | Nov 8, 2024 |
| SPE4A723PD951 | $31 | purchase order | Defense Logistics Agency | Electronic components | 8510074992 insulation sleeving | Oct 6, 2025 |
| SPE8E524V1660 | $28 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8510601218 tubing,plastic,spir | Apr 29, 2024 |
| SPE4A619V409P | $22 | purchase order | Defense Logistics Agency | Electronic components | 8506822692 insulation sleeving | May 14, 2025 |
| SPE4A624P2754 | $19 | purchase order | Defense Logistics Agency | Electronic components | 8510235641 insulation sleeving | Jan 4, 2024 |
| SPE4A624P2238 | $1 | purchase order | Defense Logistics Agency | Electronic components | 8510224515 insulation sleeving | Oct 25, 2023 |
| HQ085926DG373 | $0 | IDIQ contract | Defense Contract Management Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Apr 21, 2026 |
| SPE4A024P0048 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510189268 insulation sleeving,electrica | Oct 20, 2023 |
| SPE4A024P0877 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510484273 insulation sleeving | Mar 25, 2024 |
| SPE4A024P1386 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510680458 insulation sleeving | Jan 14, 2025 |
| SPE4A025P1260 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511421761 insulation sleeving | Sep 23, 2025 |
| SPE4A523V3281 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510109414 insulation sleeving | Mar 4, 2025 |
| SPE4A619D5565 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610046720 insulation sleeving | Nov 17, 2023 |
| SPE4A619D5973 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610049278 repair kit,electric | May 10, 2024 |
| SPE4A619D6121 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610050339 insulation sleeving | May 10, 2024 |
| SPE4A620D5127 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610051811 insulation sleeving | Feb 23, 2024 |
| SPE4A620D5130 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610051737 insulation sleeving | Oct 6, 2023 |
| SPE4A620D5328 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610052897 tape,insulation,ele | May 17, 2024 |
| SPE4A620D5431 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610053633 insulation sheet,el | Nov 15, 2024 |
| SPE4A621D5388 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610070608 insulation sleeving | May 13, 2025 |
| SPE4A621D5406 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610070721 insulation sleeving | May 13, 2025 |
| SPE4A621D5473 | $0 | IDIQ contract | Defense Contract Management Agency | Electronic components | 4610071295 insulation sleeving | Apr 21, 2026 |
| SPE4A621D5487 | $0 | IDIQ contract | Defense Contract Management Agency | Electronic components | 4610071581 insulation sleeving | Apr 21, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A624D5038 | 9 | $230K | $31K | - | 8511126050 insulation sleeving | Jan 16, 2025 |
| 2 | SPE4A625D60HH | 4 | $93K | $45K | - | 8512124959 insulation sleeving | Jun 4, 2026 |
| 3 | SPE4A619D5973 | 2 | $76K | $38K | - | 8510733940 repair kit,electric | Dec 9, 2024 |
| 4 | SPE4A623D5034 | 6 | $75K | $17K | - | 8511713148 insulation sleeving,electrica | Oct 21, 2025 |
| 5 | SPE4A723D5516 | 3 | $70K | $24K | - | 8511709929 rep air kit,electric | Oct 19, 2025 |
| 6 | SPE4A623D5389 | 12 | $61K | $7K | - | 8512114372 insulation sleeving,electrica | May 14, 2026 |
| 7 | SPE4A623D5992 | 5 | $55K | $18K | - | 8511826206 tape,insulation,ele | Dec 19, 2025 |
| 8 | SPE4A724D5025 | 4 | $49K | $17K | - | 8512124995 insulation sleeving | May 19, 2026 |
| 9 | SPE4A619D5655 | 3 | $48K | $21K | - | 8510604781 splice,conductor | May 1, 2024 |
| 10 | SPE4A623D5B87 | 6 | $42K | $12K | - | 8511822631 insulation sleeving,electrica | Apr 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 1,398 | $3.4M | 96% |
| 2 | Defense Contract Management Agency | 55 | $137K | 3.9% |
| 3 | Missile Defense Agency | 1 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 1,269 | $2.9M | 84% |
| 2 | Nonmetallic materials | 41 | $399K | 11% |
| 3 | Hardware and abrasives | 73 | $83K | 2.4% |
| 4 | Lighting | 27 | $35K | 1.0% |
| 5 | Power generation and distribution | 6 | $20K | 0.6% |
| 6 | Pipe, tubing and hose | 11 | $15K | 0.4% |
| 7 | Rope, cable and chain | 5 | $14K | 0.4% |
| 8 | Bearings | 4 | $3K | 0.1% |
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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