No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-20 |
|---|---|
| Legal name | OSWEGO INDUSTRIES, INC. |
| Address | 7 MORRILL PL, FULTON, NY, 13069, USA / district 24 |
| Structure | Corporate entity (tax exempt), incorporated in NY / in business since 1977-01-01 |
| NAICS | 561720 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D23C0037 | $870K | definitive contract | Department of the Army | Housekeeping and base services | Custodial services | Sep 25, 2025 |
| SPE1C124F2812 | $190K | delivery order | Defense Logistics Agency | Uniforms and clothing | 8510487167 coveralls,men's | Mar 13, 2024 |
| S5121A24C0001 | $175K | definitive contract | Defense Contract Management Agency | Housekeeping and base services | Grounds maint and janitorial services | Apr 13, 2026 |
| SPE1C125PN003 | $160K | purchase order | Defense Logistics Agency | Uniforms and clothing | 8511468973 coveralls,men's | Sep 18, 2025 |
| W15QKN22P5029 | $48K | purchase order | Department of the Army | Housekeeping and base services | The purpose of this contract award is to fulfill a requirement of custodial and janitorial services in oswego, ny in support of the 99th rd. | May 18, 2026 |
| HSCG2312DPUD601 | $0 | IDIQ contract | U.S. Coast Guard | Uniforms and clothing | Purchase of dress blue winter shirts (dbws) for USCG. supply item purchased under procurement list of committee for nib/nish. | Apr 30, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE1C121DN129 | 1 | $190K | $190K | - | 8510487167 coveralls,men's | Mar 13, 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 | Department of the Army | 2 | $917K | 64% |
| 2 | Defense Logistics Agency | 2 | $349K | 24% |
| 3 | Defense Contract Management Agency | 1 | $175K | 12% |
| 4 | U.S. Coast Guard | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 3 | $1.1M | 76% |
| 2 | Uniforms and clothing | 3 | $349K | 24% |
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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