No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | MENDOTA ENTERPRISE INC |
| Address | 581 CAMBRIDGE WAY, BOLINGBROOK, IL, 60440, USA / district 11 |
| Structure | Other, incorporated in IL / in business since 2009-12-20 |
| NAICS | 811310 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A526P0549 | $7K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511705103 coupling,clamp,groo | Oct 16, 2025 |
| SPE7L324P5859 | $4K | purchase order | Defense Logistics Agency | Vehicle components | 8510674822 chock,wheel-track | Jun 28, 2024 |
| SPE4A124P0405 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8510304948 conduit,nonmetallic | Dec 6, 2023 |
| SPE4A525P7576 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511544611 coupling,clamp,groo | Aug 1, 2025 |
| SPE4A626V7380 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511886162 screw,cap,hexagon h | Jan 27, 2026 |
| SPE8E625P0593 | $3K | purchase order | Defense Logistics Agency | Metalworking machinery | 8511331070 wheel,abrasive | Apr 21, 2025 |
| SPE4A624PD170 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510396750 nut,self-locking,he | Jan 26, 2024 |
| SPE4A624PY739 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510855855 screw,cap,hexagon h | Aug 30, 2024 |
| SPE4A625P5190 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511010288 screw,cap,hexagon h | Nov 14, 2024 |
| SPE4A525P5538 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511363627 coupling,clamp,groo | May 6, 2025 |
| SPE7L324P8359 | $3K | purchase order | Defense Logistics Agency | Vehicle components | 8510911325 insulation,vehicula | Sep 24, 2024 |
| SPE7L425P2261 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8511461553 insulation,vehicula | Jun 26, 2025 |
| SPE7L426V0910 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8511935295 chock,wheel-track | Feb 20, 2026 |
| SPE4A626PK968 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512003554 screw,cap,hexagon h | Mar 30, 2026 |
| SPE4A626P4832 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511738257 screw,cap,hexagon h | Nov 4, 2025 |
| SPE7L324V7990 | $2K | purchase order | Defense Logistics Agency | Vehicle components | 8510843937 chock,wheel-track | Aug 22, 2024 |
| SPE4A626PA981 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511838431 screw,cap,hexagon h | Jan 2, 2026 |
| SPE4A624PB950 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510370695 nut,plain,hexagon | Jan 26, 2024 |
| SPE4A625V423A | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511497509 screw,cap,hexagon head | Jul 11, 2025 |
| SPE4A624PA898 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510346908 screw,cap,hexagon h | Dec 20, 2023 |
| SPE4A624PZ085 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510278853 screw | Nov 20, 2023 |
| SPE4A624P3548 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510250013 screw,machine | Nov 6, 2023 |
| SPE4A626V2303 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511735726 screw,cap,hexagon head | Nov 3, 2025 |
| SPE4A625P9900 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511657963 screw,cap,hexagon h | Sep 26, 2025 |
| SPE7M425V0436 | $1K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510997825 clamp,hose | Nov 4, 2024 |
| SPE4A626V8876 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511937895 screw,cap,hexagon h | Feb 24, 2026 |
| SPE4A626P6998 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511770571 screw,cap,hexagon h | Nov 25, 2025 |
| SPE4A626V9137 | $996 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511944610 washer,flat | Feb 25, 2026 |
| SPE4A626P1803 | $970 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511695253 washer,flat | Oct 16, 2025 |
| SPE4A624PA144 | $965 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510334594 screw,cap,hexagon h | Dec 15, 2023 |
| SPE4A626P0558 | $913 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511678724 nut, plain, hexagon | Oct 1, 2025 |
| SPE4A524P1235 | $875 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510259841 screw,cap,socket he | Nov 17, 2023 |
| SPE4A624P1176 | $871 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510201013 screw, cap, socket he | Oct 11, 2023 |
| SPE4A625V682Q | $804 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511659456 screw,cap,hexagon h | Sep 24, 2025 |
| SPE4A725PE434 | $783 | purchase order | Defense Logistics Agency | Electronic components | 8511585538 strap,tiedown,elect | Aug 19, 2025 |
| SPE4A626PM150 | $724 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512028426 screw,shoulder | May 5, 2026 |
| SPE7L324V1580 | $660 | purchase order | Defense Logistics Agency | Vehicle components | 8510289709 chock,wheel-track | Nov 27, 2023 |
| SPE4A626P1904 | $626 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511697180 screw,cap,hexagon h | Oct 10, 2025 |
| SPE4A625P0793 | $609 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510936704 screw,cap,hexagon h | Oct 4, 2024 |
| SPE4A626PW171 | $581 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512205444 screw,tapping | Jul 1, 2026 |
| SPE4A624P2994 | $575 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510240495 screw,cap,socket he | Nov 2, 2023 |
| SPE4A625PAK39 | $559 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511502096 screw,cap,socket he | Jul 15, 2025 |
| SPE4A624PD729 | $558 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510408268 screw,machine | Jan 26, 2024 |
| SPE4A625V339Q | $519 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511437969 screw,cap,socket he | Jun 11, 2025 |
| SPE7L125V9280 | $512 | purchase order | Defense Logistics Agency | Vehicle components | 8511397370 cap,filler opening | May 21, 2025 |
| SPE4A626P4546 | $508 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511735296 screw,cap,hexagon h | Nov 4, 2025 |
| SPE4A624PX637 | $504 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510833726 washer,flat | Aug 20, 2024 |
| SPE4A624P2746 | $498 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510235508 screw,cap,socket he | Oct 31, 2023 |
| SPE4A625V5543 | $488 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511087401 pin,straight,headed | Dec 18, 2024 |
| SPE4A624PX127 | $474 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510819108 stud,continuous thr | Aug 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A624D5569 | 1 | $286 | $286 | - | 8510564861 screw,tapping | Apr 11, 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 | Defense Logistics Agency | 219 | $100K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 198 | $75K | 75% |
| 2 | Vehicle components | 7 | $15K | 15% |
| 3 | Electronic components | 4 | $5K | 5.4% |
| 4 | Metalworking machinery | 1 | $3K | 3.3% |
| 5 | Pipe, tubing and hose | 6 | $1K | 1.2% |
| 6 | Containers and packaging | 1 | $55 | 0.1% |
| 7 | Valves | 1 | $52 | 0.1% |
| 8 | Bearings | 1 | -$151 | -0.2% |
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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