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 MetricsRank #2,500 by obligations / #2,500 overall / Small contractor
Expiring Contracts & Active Contracts2 verified records
| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| 47QSHA22D001Q | Department of the Army | Yellow jacket - 49036 | $2.7M | 2026-06-01 Last action |
| GS06F0•••••• | Department of the Army | ████████████████ | $•••.•M | 2023-11-02 |
Pentagon Budget CrosswalkArmy R-1 / P-1 lines matched to this contractor
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 8260C53101 | MSE Missile | Army | P-1 | $12.2B |
| 8046•••••• | ████████████████ | Army | P-1 | $•••.•M |
| 9214•••••• | ████████████████ | Army | P-1 | $•••.•M |
| 0572•••••• | ████████████████ | Army | P-1 | $•••.•M |
Largest Contracts & OrdersTop 50 of 228 awards (FY2024+)
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S6Y24FA016 | $171K | delivery order | Department of the Army | Furniture | F-35 lrs tire carousels. please see clin 0001 for an in-depth item description breakdown. | Sep 20, 2024 |
| W9127N25FA067 | $148K | delivery order | Department of the Army | Paints, sealers and adhesives | This is for the purchase of 400 - 30lb kits of devcon 11490 abrasion resistant epoxy kits. | Sep 24, 2025 |
| W912HZ•••••• | $•••.•M | delivery order | Department of the Army | ████████████ | ████████████████ | Sep 24, 2024 |
| FA5613•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Sep 18, 2025 |
| FA8126•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Nov 22, 2024 |
| N62649•••••• | $•••.•M | delivery order | Department of the Navy | ████████████ | ████████████████ | Feb 13, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA22D001Q | 203 | $2.7M | $171K | - | Yellow jacket - 49036 | Jun 1, 2026 |
| 2 | GS06F0•••••• | 1 | $•••.•M | $•••.•M | $•••.•M | ████████████████ | Nov 2, 2023 |
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 53 | $1.4M | 40% |
| 2 | Department of the Air Force | 27 | $868K | 26% |
| 3 | U.S. Coast Guard | 17 | $407K | 12% |
| 4 | Department of the Navy | 85 | $338K | 10.0% |
| 5 | Defense Logistics Agency | 37 | $279K | 8.2% |
| 6 | U.S. Customs and Border Protection | 2 | $48K | 1.4% |
| 7 | Defense Health Agency | 3 | $41K | 1.2% |
| 8 | Federal Law Enforcement Training Center | 1 | $25K | 0.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Paints, sealers and adhesives | 7 | $362K | 11% |
| 2 | Hand tools | 18 | $361K | 11% |
| 3 | Instruments and lab equipment | 6 | $328K | 9.7% |
| 4 | Furniture | 8 | $311K | 9.2% |
| 5 | Metalworking machinery | 14 | $272K | 8.0% |
| 6 | Pumps and compressors | 3 | $206K | 6.1% |
| 7 | Maintenance shop equipment | 8 | $186K | 5.5% |
| 8 | Hardware and abrasives | 11 | $140K | 4.1% |
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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