AwardTape Companies Scott Vaughan

Scott Vaughan

#24,324 by obligations / 32.9/100 Score / $368K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Apr 1, 2026 latest action

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Scott Vaughan / 5 awards / $368K 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 Air Force100.0% 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#24,324 by obligations / Small contractor

Overall Score

32.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$368K (+150.0%)

$0 - $195K - $172K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$2.0M

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

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

Registration	Active / All awards / expires 2026-12-05
Legal name	SCOTT VAUGHAN (DBA DC REPAIR)
Address	1900 52ND ST N # 7, GREAT FALLS, MT, 59405, USA / district 02
Structure	Sole proprietorship, incorporated in MT / in business since 1997-05-06
NAICS	811310
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA462625F0002	$172K	delivery order	Department of the Air Force	Electronics and comms maintenance	Vehicle barrier maintenance services for malmstrom air force base, montana.	Oct 1, 2024
FA462626F0015	$115K	delivery order	Department of the Air Force	Electronics and comms maintenance	Vehicle barrier maintenance services for malmstrom air force base, montana.	Jan 26, 2026
FA462626F0001	$58K	delivery order	Department of the Air Force	Electronics and comms maintenance	Vehicle barrier maintenance services for malmstrom air force base, montana.	Dec 2, 2025
FA462625F0052	$23K	delivery order	Department of the Air Force	Electronics and comms maintenance	See schedule	Apr 1, 2026
FA462625D0002	$0	IDIQ contract	Department of the Air Force	Electronics and comms maintenance	Vehicle barrier maintenance services for malmstrom air force base, montana.	Dec 20, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA462625D0002	4	$368K	$172K	-	Vehicle barrier maintenance services for malmstrom air force base, montana.	Apr 1, 2026

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

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	5	$368K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Electronics and comms maintenance	5	$368K	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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