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#17,477 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-24 |
|---|---|
| Legal name | LEGACY GROUP & ASSOCIATES INC |
| Address | 6825 JIMMY CARTER BLVD STE 1830, NORCROSS, GA, 30071, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2015-01-05 |
| NAICS | 721110 (+43 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders42 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912JM24P0006 | $155K | purchase order | Department of the Army | Travel and relocation | Lodging | Dec 4, 2023 |
| FA487724P0098 | $109K | purchase order | Department of the Air Force | Real property leases | The 12 af is requesting a conference and hotel services for the 12th af afsouth carib conference. this will include lodging, food services, and conference rooms iaw the pws. | Aug 9, 2024 |
| W912L125PA009 | $85K | purchase order | Department of the Army | Administrative support | Non-personal services: event: yellow ribbon reintegration program (yrrp), location: austin, tx, dates: may 26-27, 2025. | May 23, 2025 |
| W50S7W24PA001 | $57K | purchase order | Department of the Army | Travel and relocation | Strong bonds march 2024 event - contract provides lodging, meals, av rental, and ancillary support | Feb 15, 2024 |
| W50S9024PA003 | $51K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event | Feb 20, 2024 |
| W50S7S24PA001 | $48K | purchase order | Department of the Army | Other food | 126 yellow ribbon event | Feb 26, 2024 |
| FA487724P0065 | $47K | purchase order | Department of the Air Force | Real property leases | 563 rqg is requesting the procurement of hotel and food services for a couples retreat. | Jul 3, 2024 |
| N0018924P0560 | $46K | purchase order | Department of the Navy | Travel and relocation | Retreat, mer credo new england area | Aug 26, 2024 |
| H9242924P0003 | $43K | purchase order | U.S. Special Operations Command | Travel and relocation | 26 sts resiliency weekend | Apr 26, 2024 |
| H9242924P0002 | $40K | purchase order | U.S. Special Operations Command | Travel and relocation | 23 sts rw - april 2024 | Feb 2, 2024 |
| W912R124P2002 | $38K | purchase order | Department of the Army | Travel and relocation | Region 3 youth symposium workshop | Mar 12, 2024 |
| W912K624P0010 | $38K | purchase order | Department of the Army | Travel and relocation | The contractor shall provide all services provided in the statement of work for the yellow ribbon pre and post deployment events. first event: 12,13 april 2024 for 180 service members. second event: 14,15 jun 2024 for 100 service members. | Apr 5, 2024 |
| W912SV25PA001 | $38K | purchase order | Department of the Army | Administrative support | Yellow ribbon- february 2025 | Jan 17, 2025 |
| W9124224P0004 | $36K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event | Dec 19, 2023 |
| W50S8724PA002 | $33K | purchase order | Department of the Army | Travel and relocation | The 145 aw/hc needs contractor services in order to lead a strong bonds relationship enrichment retreat for airmen and dependents at an oceanfront venue from 17 may 2024 - 19 may 2024. | May 1, 2024 |
| W912K625PA001 | $32K | purchase order | Department of the Army | Education and training services | Post yellow ribbon events | Jan 4, 2025 |
| FA446024P0047 | $25K | purchase order | Department of the Air Force | Travel and relocation | Provide a single airman retreat to hot springs for pre-deployment resiliency 19-21 july. | Jul 29, 2024 |
| W50S9824PA011 | $24K | purchase order | Department of the Army | Travel and relocation | August strong bonds event | Jul 2, 2024 |
| W9124224P0023 | $23K | purchase order | Department of the Army | Travel and relocation | Volunteer conference family programs | Apr 10, 2024 |
| W50S9824PA008 | $21K | purchase order | Department of the Army | Travel and relocation | Host strong bonds event iaw pws. | May 1, 2024 |
| W912R124P2003 | $21K | purchase order | Department of the Army | Travel and relocation | Commander volunteer workshop | Apr 11, 2024 |
| FA252125F0294 | $21K | BPA call | Department of the Air Force | Travel and relocation | Aftac marriage retreat weekend 22-24 august | Aug 21, 2025 |
| FA252125F0286 | $20K | BPA call | Department of the Air Force | Social services | Aftac marriage retreat, 15-17 aug 2025 in accordance with paragraph 1.19 in the attached pws, dated 22 jul 2025. no other dates are included in this task order. | Aug 14, 2025 |
| W9124224P0024 | $19K | purchase order | Department of the Army | Travel and relocation | 430th yellow ribbon | May 29, 2024 |
| W912R124P0004 | $18K | purchase order | Department of the Army | Travel and relocation | Youth symposium workshop | Jul 25, 2024 |
| W9124225PA009 | $15K | purchase order | Department of the Army | Travel and relocation | The contractor shall provide conference space and meals iso the 514th mp yellow ribbon event 7-8 march iaw the attached pws. | Feb 28, 2025 |
| W912R125PA012 | $14K | purchase order | Department of the Army | Travel and relocation | The district of columbia national guard (dcng) family readiness program office will host the dcng family programs youth symposium offsite event on 11 july- 13 july 2025. this requirement includes meals, lodging, and conference meeting ... | Mar 10, 2025 |
| W15QKN26FA071 | $8K | delivery order | Department of the Army | Social services | In support of 99th division, yellow ribbon reintegration program (yrrp) from 21 january 2026 to 26 january 2026 at the westchester marriott in tarrytown, ny | Dec 17, 2025 |
| W15QKN26FA160 | $8K | delivery order | Department of the Army | Social services | Feb 25, 2026 | |
| W15QKN26FA179 | $8K | delivery order | Department of the Army | Social services | Apr 3, 2026 | |
| W15QKN26FA198 | $8K | delivery order | Department of the Army | Social services | The purpose for this task order is to provide professional childcare for up to 75 children during the yellow ribbon reintegration program held 17 july 2026 to 19 july 2026. | Jul 6, 2026 |
| W15QKN26FA218 | $8K | delivery order | Department of the Army | Social services | 99th # dhr # yrrp # childcare contract (washington, dc) order/agreement #: period of performance: 5-7 june 2026 new award | May 20, 2026 |
| W912R124P0003 | $8K | purchase order | Department of the Army | Travel and relocation | Conference room - meals | Jul 24, 2024 |
| W9124725PA009 | $5K | purchase order | Department of the Army | Education and training services | To pay a claim for line item 0004 billed for $4,709.40 and line item 0007 invoiced at $60.00. | May 21, 2025 |
| FA252125A0017 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Marriage and single retreats for aftac led by the chaplain corps | Aug 13, 2025 |
| FA286024A0013 | $0 | blanket purchase agreement | Department of the Air Force | Professional services, other | Ordering period: 5 july 2024-4 july 2029 | Dec 20, 2024 |
| FA481420A0008 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Pka macdill afb recovery team lodging ce | Dec 13, 2023 |
| FA486121A0008 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | Creech marriage retreat bpa. | Apr 7, 2025 |
| FA850120A0010 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | The contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, and related services iaw the performance work statement (pws). | Jul 14, 2025 |
| W15QKN25DA029 | $0 | IDIQ contract | Department of the Army | Social services | 99th - dhr - yellow ribbon reintegration program (yrrp) - childcare childcare services at the following location :- - atlantic city, nj- baltimore, md - boston, ma- washington, dc - east rutherford, nj- hershey, pa - philadelphia, pa | Sep 22, 2025 |
| W912JV24P0006 | $0 | purchase order | Department of the Army | Food services | Youth symposium | Mar 21, 2024 |
| W912LC24P0013 | $0 | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event mar 3rd and mar 16th, 2024, meals breakfast lunch | Feb 23, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN25DA029 | 5 | $41K | $8K | - | The purpose for this task order is to provide professional childcare for up to 75 children during the yellow ribbon reintegration program held 17 july 2026 to 19 july 2026. | Jul 6, 2026 |
| 2 | FA252125A0017 | 2 | $40K | $21K | - | Aftac marriage retreat, 15-17 aug 2025 in accordance with paragraph 1.19 in the attached pws, dated 22 jul 2025. no other dates are included in this task order. | Aug 21, 2025 |
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 | 29 | $818K | 70% |
| 2 | Department of the Air Force | 10 | $221K | 19% |
| 3 | U.S. Special Operations Command | 2 | $83K | 7.1% |
| 4 | Department of the Navy | 1 | $46K | 4.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 26 | $744K | 64% |
| 2 | Real property leases | 2 | $156K | 13% |
| 3 | Administrative support | 2 | $123K | 11% |
| 4 | Social services | 7 | $61K | 5.2% |
| 5 | Other food | 1 | $48K | 4.1% |
| 6 | Education and training services | 2 | $37K | 3.2% |
| 7 | Professional services, other | 1 | $0 | 0.0% |
| 8 | Food 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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