No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-10 |
|---|---|
| Legal name | RANDY ASHTON LLC |
| Address | 402 MOSSY OAK LN, JACKSONVILLE, NC, 28540, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2022-04-20 |
| NAICS | 238390 (+34 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700126F0015 | $288K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal - bldgs: 1855, 519, 1502 and barracks hp-115, barracks g-541 (a, b, c) - camp lejeune | Jan 14, 2026 |
| W911S226PA121 | $164K | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home: w911s226u2309 | Apr 22, 2026 |
| W911S226PA122 | $164K | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home solicitation# w911s226u2312 | Apr 22, 2026 |
| W911S226PA127 | $164K | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home: w911s226u2311 | Apr 22, 2026 |
| M6700125F1033 | $159K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Sep 11, 2025 |
| M6700124F1032 | $156K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Aug 5, 2024 |
| M6700125F1018 | $152K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Apr 30, 2025 |
| M6700124F1083 | $149K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Nov 21, 2024 |
| W911S226PA128 | $149K | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home: solicitation: w911s226u2310 | Apr 22, 2026 |
| M6700126F0045 | $81K | delivery order | Department of the Navy | Installation of equipment | Barracks m-450 installation of beq racks/mattresses (288), fleece blankets (96), beq wardrobes drapes w/hardware, refrigerator/microwave combos (192), and gaming chairs and lounge chairs package. | May 15, 2026 |
| W912DW24P0011 | $49K | purchase order | Department of the Army | Environmental and natural resources services | Fy24 afd hazard tree removal services | Jan 31, 2024 |
| M6700126F0008 | $32K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal - bldg 320 - camp lejeune | Dec 17, 2025 |
| W9124726PA003 | $8K | purchase order | Department of the Army | Salvage, disposal and demolition | This is a requirement for the removal of a hanel lean lift from a motorpool bay on fort bragg, nc. | Dec 5, 2025 |
| H9224022D0009 | $0 | IDIQ contract | U.S. Special Operations Command | Recreational and musical equipment | Mobile gym trailers | May 27, 2026 |
| M6700122D0005 | $0 | IDIQ contract | Department of the Navy | Installation of equipment | Furniture installation and removal | May 30, 2024 |
| M6700123F1040 | $0 | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | May 15, 2024 |
| M6700123F1092 | $0 | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | May 15, 2024 |
| M6700125D1002 | $0 | IDIQ contract | Department of the Navy | Installation of equipment | Furniture moving contract | Sep 26, 2025 |
| M6700125F1087 | $0 | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Aug 4, 2025 |
| M6700125F1088 | $0 | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Aug 28, 2025 |
| N6449824P5396 | $0 | purchase order | Department of the Navy | Freight and transportation of things | Office-moving services | Apr 18, 2025 |
| W912L122P0099 | -$49K | purchase order | Department of the Army | Prefabricated structures | Outdoor shelter kit with delivery | Oct 25, 2024 |
| M6700123F0027 | -$119K | delivery order | Department of the Navy | Installation of equipment | Furniture installation and removal | Feb 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6700122D0005 | 9 | $497K | $198K | - | Furniture installation and removal | Sep 11, 2025 |
| 2 | M6700125D1002 | 3 | $402K | $288K | - | Furniture installation and removal - bldgs: 1855, 519, 1502 and barracks hp-115, barracks g-541 (a, b, c) - camp lejeune | May 15, 2026 |
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 Navy | 15 | $899K | 58% |
| 2 | Department of the Army | 7 | $651K | 42% |
| 3 | U.S. Special Operations Command | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 14 | $899K | 58% |
| 2 | Prefabricated structures | 5 | $593K | 38% |
| 3 | Environmental and natural resources services | 1 | $49K | 3.2% |
| 4 | Salvage, disposal and demolition | 1 | $8K | 0.5% |
| 5 | Recreational and musical equipment | 1 | $0 | 0.0% |
| 6 | Freight and transportation of things | 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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