No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-09 |
|---|---|
| Legal name | SALMON GROUP INC |
| Address | 1331 PENNSYLVANIA AVE NW, WASHINGTON, DC, 20004, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1995-03-23 |
| NAICS | 541611 (+42 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA701426F0097 | $663K | BPA call | Department of the Air Force | Professional services, other | Haf bpa ii call order 04 saf/fmb support | Apr 16, 2026 |
| HQ003419C0137 | $577K | definitive contract | Washington Headquarters Services | Professional services, other | Ffrdc oversight and program management analysis support | Apr 2, 2025 |
| 70Z02326PDCO00003 | $77K | purchase order | U.S. Coast Guard | Housekeeping and base services | Cg shore - cyber building, base operations support services (boss) contract. | Jul 1, 2026 |
| 70Z02326PDCO00005 | $77K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Cg shore - USCG cyber building caretaker facility contract . | Aug 10, 2026 |
| FA701425A0017 | $0 | blanket purchase agreement | Department of the Air Force | Professional services, other | Gsa mas schedule - gs35f098da bpa ceiling: $50,000,000 | Jun 5, 2026 |
| W912P922P0037 | -$911 | purchase order | Department of the Army | Facility operations | Visitor center attendant | Dec 12, 2023 |
| SP700017P0082 | -$2K | purchase order | Defense Logistics Agency | Equipment leases and rentals | Igf::ot::igf up to 60 month lease of multifunction devices with maintenance. | Aug 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA701425A0017 | 1 | $663K | $3.4M | $2.8M | Haf bpa ii call order 04 saf/fmb support | Apr 16, 2026 |
| 2 | GS35F098DA | 1 | $0 | $50.0M | $50.0M | Gsa mas schedule - gs35f098da bpa ceiling: $50,000,000 | Jun 5, 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 Air Force | 2 | $663K | 48% |
| 2 | Washington Headquarters Services | 1 | $577K | 41% |
| 3 | U.S. Coast Guard | 2 | $154K | 11% |
| 4 | Department of the Army | 1 | -$911 | -0.1% |
| 5 | Defense Logistics Agency | 1 | -$2K | -0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 3 | $1.2M | 89% |
| 2 | Housekeeping and base services | 1 | $77K | 5.5% |
| 3 | Real property maintenance and repair | 1 | $77K | 5.5% |
| 4 | Facility operations | 1 | -$911 | -0.1% |
| 5 | Equipment leases and rentals | 1 | -$2K | -0.1% |
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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