AwardTape Companies Ordinary Needs LLC
Ordinary Needs LLC
#35,678 by obligations / 30.4/100 Score / $84K obligated (FY24+) / 23 awards / 0% no-bid among largest contracts / May 26, 2026 latest action
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Ordinary Needs LLC / 23 awards / $84K obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 1 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #35,678 by obligations / Small contractor
Overall Score
30.4 / 100
Score based on the largest 50 contracts
Obligations & YoY
$84K (+150.0%)
$5K - $31K - $48K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$700K
1 vehicles / 1 agencies / 3 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-03-20 Legal name ORDINARY NEEDS LLC Address 4721 NE 124TH CT, VANCOUVER, WA, 98682, USA / district 03 Structure Sole proprietorship, incorporated in WA / in business since 2022-09-30 NAICS 423710 (+7 more) API registration JSON / SAM.gov record
Contracts & Orders 23 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SPE8E825P0615 $30K purchase order Defense Logistics Agency Plumbing, heating and waste disposal 8511345671 heater,space,electr Apr 30, 2025 SPE4A626P5858 $13K purchase order Defense Logistics Agency Hardware and abrasives 8511752675 nut,self-locking,ex Nov 13, 2025 SPE7M124P9737 $5K purchase order Defense Logistics Agency Pumps and compressors 8510846709 compressor unit,rec Sep 24, 2024 SPE7L326F1302 $5K delivery order Defense Logistics Agency Hardware and abrasives 8512097926 screw,cap,hexagon h May 7, 2026 SPE4A626PR805 $5K purchase order Defense Logistics Agency Hardware and abrasives 8512124528 nut,self-locking,ex May 20, 2026 SPE4A626PA262 $5K purchase order Defense Logistics Agency Hardware and abrasives 8511824007 screw,tapping Dec 19, 2025 SPE4A626V7056 $4K purchase order Defense Logistics Agency Hardware and abrasives 8511876932 nut,plain,hexagon Jan 22, 2026 SPE7M326V1014 $3K purchase order Defense Logistics Agency Pipe, tubing and hose 8511824540 adapter,straight,pi Dec 18, 2025 SPE4A626V147P $3K purchase order Defense Logistics Agency Hardware and abrasives 8512130881 washer,lock May 21, 2026 SPE4A626PM302 $3K purchase order Defense Logistics Agency Hardware and abrasives 8512031953 nut,self-locking,ex Apr 21, 2026 SPE7M226P2746 $2K purchase order Defense Logistics Agency Hardware and abrasives 8512133659 screw,cap,hexagon h May 26, 2026 SPE7L426P0667 $1K purchase order Defense Logistics Agency Hardware and abrasives 8511878298 screw,cap,hexagon h Jan 23, 2026 SPE4A626V9962 $1K purchase order Defense Logistics Agency Hardware and abrasives 8511982510 nut,plain,slotted,h Apr 2, 2026 SPE7M226V1916 $935 purchase order Defense Logistics Agency Hardware and abrasives 8511916076 screw,cap,socket he Feb 11, 2026 SPE4A626V9102 $907 purchase order Defense Logistics Agency Hardware and abrasives 8511944323 screw,cap,socket he Feb 25, 2026 SPE4A626PH393 $899 purchase order Defense Logistics Agency Hardware and abrasives 8511954150 screw,cap,socket he Apr 1, 2026 SPE7M325V1335 $443 purchase order Defense Logistics Agency Pipe, tubing and hose 8511159067 coupling,pipe Apr 11, 2025 SPE8E625V0074 $271 purchase order Defense Logistics Agency Books, maps and publications 8510958630 label Oct 16, 2024 SPE4A625PT240 $193 purchase order Defense Logistics Agency Hardware and abrasives 8511390367 pin,cotter Apr 21, 2026 SPE4A526D60AC $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610135308 May 14, 2026 SPE4A626PM769 $0 purchase order Defense Logistics Agency Hardware and abrasives 8512038713 screw,cap,hexagon h Apr 21, 2026 SPE4A626V9674 $0 purchase order Defense Logistics Agency Hardware and abrasives 8511966733 screw,cap,socket he Mar 17, 2026 SPE7L426D62BL $0 IDIQ contract Defense Logistics Agency Hardware and abrasives 4610135048 Apr 14, 2026
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Contract Vehicles (IDIQ & BPA) 1 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 SPE7L426D62BL 1 $5K $5K - 8512097926 screw,cap,hexagon h May 7, 2026
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
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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