AwardTapeU.S. DoD & DHS ledger: $1.40TLatest Pentagon release: Nov 9 ($69.8M)Expiring recompetes: 300 contractsGlobal coverage: 76 countries
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AwardTape Companies Roberto, Gloria F

Roberto, Gloria F

#52,625 by obligations / 23.6/100 Score / $3K obligated (FY24+) / 3 awards / 0% no-bid among largest contracts / Oct 23, 2024 latest action

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Roberto, Gloria F / 3 awards / $3K obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Navy113.5% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#52,625 by obligations / Small contractor
Overall Score
23.6 / 100
Score based on the largest 50 contracts
Obligations & YoY
$3K (+150.0%)
-$104 - $3K - $0
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$0
1 vehicles / 2 agencies / 2 offices
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-01-01
Legal nameROBERTO, GLORIA F (DBA OFFICE BIZ)
Address9465 NAGLE AVE, ARLETA, CA, 91331, USA / district 29
StructureSole proprietorship, incorporated in CA / in business since 2009-01-01
NAICS339940 (+12 more)
APIregistration JSON / SAM.gov record
Contracts & Orders3 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
N0016425FP093$3Kdelivery orderDepartment of the NavyHand toolsRequired for packaging and supplies for warehouse support and operations 107 4522621495Oct 23, 2024
N0016424FP316$332delivery orderDepartment of the NavyHand toolsDec 20, 2023
W912CN23F0559-$436delivery orderDepartment of the ArmySpecial industry machineryToner cartridgesFeb 22, 2024
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1GS35F466BA3$3K$35K-Toner cartridgesOct 23, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Navy2$4K114%
2Department of the Army1-$436-13.5%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Hand tools2$4K114%
2Special industry machinery1-$436-13.5%

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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