No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-06 |
|---|---|
| Legal name | SALES SYSTEMS, LIMITED (DBA SALES SYSTEMS LTD) |
| Address | 700 FLORIDA AVE, PORTSMOUTH, VA, 23707, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1972-01-05 |
| NAICS | 423710 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM125P0562 | $13K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585030b180 hexhd | Apr 17, 2025 |
| SPMYM125P0757 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585104c141 screw cap | Jul 18, 2025 |
| SPMYM124P0499 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421584026c119 screw, cap hexagon | Feb 8, 2024 |
| SPMYM124P0352 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421583334c036 cap screw | Jan 8, 2024 |
| SPMYM125P0407 | $3K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585043c421 machine screw | Apr 10, 2025 |
| SPMYM124P0986 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421584114c104 selflock nut | Jun 28, 2024 |
| SPMYM124P1145 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421584060c186 screw cap hexagon | Jul 29, 2024 |
| SPMYM124P0706 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421584071b526 screw | Apr 1, 2024 |
| SPMYM126P9413 | $750 | purchase order | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2026 | |
| SPMYM124P0309 | $330 | purchase order | Defense Logistics Agency | Hardware and abrasives | N421583328b614 | Aug 7, 2024 |
| SPMYM124P0429 | $275 | purchase order | Defense Logistics Agency | Hardware and abrasives | N421583342c094 welding stud | Jan 22, 2024 |
| SPMYM126P9085 | $202 | purchase order | Defense Logistics Agency | Hardware and abrasives | Document number 5323y351 cap screw, hex head, 5 sixteenths of anf inch to 18 unc2a x 1 to 3 forths of an inch long, mil-s-1222h ty i, 304 stainless steel | Jan 27, 2026 |
| SPMYM125P1202 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | N421585181b001 capscrew and bolts | Aug 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $40K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 13 | $40K | 100% |
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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