Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Army
Company Score & Key Metrics#65,330 by obligations / Small contractor
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA857124F9003 | $63K | delivery order | Department of the Air Force | Communications security and crypto | Starkey sm5410-both-ptt nnc military usb headset with push-to-talk non noise cancelling | Oct 24, 2023 |
| FA255024FG015 | $24K | delivery order | Department of the Air Force | Office supplies | Office devices and accessories | Oct 1, 2023 |
| FA810124FG031 | $10K | delivery order | Department of the Air Force | IT products: compute | It and telecom -high performance compute (hardware and perpetual license software) | Oct 1, 2023 |
| W519TC23P2501 | $4K | purchase order | Department of the Army | Electronic components | List of electrical items | Nov 15, 2023 |
| S1110A24M0001 | $2K | delivery order | Defense Contract Management Agency | Office supplies | Epson v11h824120 powerlite 5535u lcd pro | Dec 4, 2023 |
| N0002424FG0072 | $2K | delivery order | Department of the Navy | Office supplies | Cat6 23awg 4-pair solid 550mhz plenum bulk cable spool | Oct 24, 2023 |
| N0016424M000B | $2K | delivery order | Department of the Navy | Office supplies | Xerox supplies | Dec 6, 2023 |
| N7027224M0003 | $1K | delivery order | Department of the Navy | Office supplies | Tape lto ultrium6 25tb625tb barium ferrite bafe | Nov 15, 2023 |
| S5101A24M0001 | $399 | delivery order | Defense Contract Management Agency | Office supplies | Viewsonic lightstream pjd5555w dlp pro | Nov 15, 2023 |
| N0016424M007C | $230 | delivery order | Department of the Navy | Office supplies | Color laserjet transfer kit | Dec 8, 2023 |
| FA481923F0064 | $0 | delivery order | Department of the Air Force | Electronic components | Flir high-performance pan-tilt unit d300e-ud-ss-000-ss pl01 | Jan 30, 2024 |
| N0016723A0014 | $0 | blanket purchase agreement | Department of the Navy | IT products: compute | Various monitors/displays | Apr 25, 2024 |
| N0017824FS612 | $0 | delivery order | Department of the Navy | IT products: end user | S34a654ubn | Dec 5, 2024 |
| N0024423F0401 | -$1K | delivery order | Department of the Navy | Radios and communications | Safety radios | Aug 22, 2024 |
| 70FBR323F00000033 | -$4K | delivery order | Federal Emergency Management Agency | IT products: end user | Delivery of telework kits (monitors, risers, adapters, and headsets) to FEMA region 3 | Aug 6, 2026 |
| M6700123F0033 | -$9K | delivery order | Department of the Navy | IT products: it management | Belkin 4-port dual head dp/hdmi | Aug 21, 2024 |
| N0016723F0191 | -$18K | BPA call | Department of the Navy | IT products: compute | 34" monitor | Apr 11, 2024 |
| FA441823F0125 | -$32K | delivery order | Department of the Air Force | IT products: end user | Purchase and delivery of (63ea) samsung galaxy tab s7 fe, rugged cases, and usb car chargers | Apr 3, 2025 |
| FA820123F0318 | -$61K | delivery order | Department of the Air Force | IT products: it management | Land mobile radio components | May 22, 2024 |
| N6893623P0476 | -$198K | purchase order | Department of the Navy | Power generation and distribution | 2 pair 22 awg | May 2, 2024 |
| FA822823F0031 | -$220K | delivery order | Department of the Air Force | IT products: end user | Teradyne production and scope cards. | Dec 5, 2024 |
| FA485523P0081 | -$254K | purchase order | Department of the Air Force | Electronic components | 12 sos fm9 headsets ccc-802065. cannon afb, nm. | May 16, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0016723A0014 | 1 | -$18K | $61K | - | 34" monitor | Apr 11, 2024 |
| 2 | GS35F150CA | 17 | -$222K | $220K | $19K | Xerox supplies | Aug 6, 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 | Department of the Army | 1 | $4K | -0.7% |
| 2 | Defense Contract Management Agency | 2 | $3K | -0.4% |
| 3 | Federal Emergency Management Agency | 1 | -$4K | 0.6% |
| 4 | Department of the Navy | 10 | -$222K | 32% |
| 5 | Department of the Air Force | 8 | -$470K | 68% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Communications security and crypto | 1 | $63K | -9.2% |
| 2 | Office supplies | 7 | $32K | -4.6% |
| 3 | Radios and communications | 1 | -$1K | 0.2% |
| 4 | IT products: compute | 3 | -$8K | 1.2% |
| 5 | IT products: it management | 2 | -$70K | 10% |
| 6 | Power generation and distribution | 1 | -$198K | 29% |
| 7 | Electronic components | 3 | -$250K | 36% |
| 8 | IT products: end user | 4 | -$256K | 37% |
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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