No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | SAKOM SERVICES WI LLC |
| Address | 111 S MAIN ST, SHAWANO, WI, 54166, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in WI / in business since 2017-03-21 |
| NAICS | 561210 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA542224P0009 | $112K | purchase order | Department of the Air Force | Equipment leases and rentals | Tracked excavator x2, 20 ton dumper truck | Mar 15, 2024 |
| FA542224P0031 | $112K | purchase order | Department of the Air Force | Equipment leases and rentals | May - august heavy equipment call | Jul 17, 2024 |
| FA558726FG081 | $61K | delivery order | Department of the Air Force | Lighting | Medical garmets | Oct 1, 2025 |
| FA558726FG118 | $30K | delivery order | Department of the Air Force | Prefabricated structures | Fuel tanks africa - embola | Oct 1, 2025 |
| FA558726FG114 | $28K | delivery order | Department of the Air Force | Furniture | Biological safety cabinet | Oct 1, 2025 |
| FA542224P0015 | $21K | purchase order | Department of the Air Force | Equipment leases and rentals | 0002 - vm shelter - man lift rental 0003 - mobilization - man lift rental0004 - de-mobilization - man lift rental | Apr 2, 2024 |
| FA542224P0024 | $18K | purchase order | Department of the Air Force | Equipment leases and rentals | Manlift rental for camp simba, manda bay. | Aug 1, 2024 |
| FA542224P0027 | $15K | purchase order | Department of the Air Force | Equipment leases and rentals | Vm shelter man lift rental for july and august | Aug 15, 2024 |
| HQ085926FG021 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 19, 2025 |
| FA542224A0015 | $0 | blanket purchase agreement | Department of the Air Force | Real property maintenance and repair | Trash and gray/black water removal at ab101 | Jul 2, 2024 |
| FA542224F0029 | $0 | BPA call | Department of the Air Force | Real property maintenance and repair | Trash and black/grey water removal services | Jul 12, 2024 |
| FA542224F0030 | $0 | BPA call | Department of the Air Force | Real property maintenance and repair | Latrine custodial services | Jul 9, 2024 |
| HQ085926DG256 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| N0002325D0138 | $0 | IDIQ contract | Department of the Navy | Program and management support | Wexmac titus. services include but not limited to humanitarian assistance/disaster relief (ha/dr), contingency, exercise, lodging, logistics, water-based, dsca, temporary staging and land-based support. | Jan 16, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA22D003N | 3 | $118K | $61K | - | Medical garmets | Oct 1, 2025 |
| 2 | HQ085926DG256 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Dec 19, 2025 |
| 3 | FA542224A0015 | 2 | $0 | $8K | $8K | Trash and black/grey water removal services | Jul 12, 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 Air Force | 11 | $395K | 100% |
| 2 | Missile Defense Agency | 2 | $500 | 0.1% |
| 3 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 5 | $276K | 70% |
| 2 | Lighting | 1 | $61K | 15% |
| 3 | Prefabricated structures | 1 | $30K | 7.5% |
| 4 | Furniture | 1 | $28K | 7.1% |
| 5 | Defense systems R&D | 2 | $500 | 0.1% |
| 6 | Program and management support | 1 | $0 | 0.0% |
| 7 | Real property maintenance and repair | 3 | $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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