No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | SEMPER SOZO INC |
| Address | 2007 S CHURCHILL DR, WILMINGTON, NC, 28403, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2017-01-25 |
| NAICS | 339112 (+59 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08426PDL940062 | $440K | purchase order | U.S. Coast Guard | Small craft | Combat rubber raiding craft (crrc) boats with multi-fuel onboard motors and ancillary equipment | Sep 30, 2026 |
| SPE7L126F8046 | $242K | delivery order | Defense Logistics Agency | Engines and turbines | 8512110018 outboard engine | May 13, 2026 |
| SPE7L126F0504 | $222K | delivery order | Defense Logistics Agency | Engines and turbines | 8511700798 outboard engine | Apr 23, 2026 |
| SPE7L025P0867 | $174K | purchase order | Defense Logistics Agency | Engines and turbines | 8511132403 outboard engine | Sep 8, 2025 |
| SPE7L524P1190 | $166K | purchase order | Defense Logistics Agency | Engines and turbines | 8510827520 outboard engine | Jan 3, 2025 |
| FA487725P0188 | $106K | purchase order | Department of the Air Force | Engines and turbines | The 414 cts is requesting the necessary acquisition of boat engines and safety jets for their daily functions and operations. | Sep 3, 2025 |
| W911S226PA433 | $100K | purchase order | Department of the Army | Small craft | S2p2: artb boat motors solicitation #w911s226u2969 | Apr 20, 2026 |
| SPE2DS26P0815 | $52K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511907236 burn care kit,medic | Apr 8, 2026 |
| SPE2DS24V033A | $37K | purchase order | Defense Logistics Agency | Containers and packaging | 8510820761 case,temperature co | Aug 13, 2024 |
| SPE2DS24V0790 | $25K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510251109 burn care kit,medic | Nov 6, 2023 |
| SPE2DS24P5004 | $25K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510399097 airway,supraglottic | Feb 8, 2024 |
| SPE2DS26P0383 | $23K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511765492 lead wire set,elect | Nov 19, 2025 |
| SPE7L725V0642 | $22K | purchase order | Defense Logistics Agency | Engines and turbines | 8511194358 outboard engine | Sep 17, 2025 |
| SPE7L126F1046 | $22K | delivery order | Defense Logistics Agency | Engines and turbines | 8511722959 outboard engine | Apr 23, 2026 |
| SPE7L526P0457 | $22K | purchase order | Defense Logistics Agency | Engines and turbines | 8511765163 outboard engine | Nov 19, 2025 |
| SPE7L126F9494 | $22K | delivery order | Defense Logistics Agency | Engines and turbines | 8512161309 outboard engine | Jun 4, 2026 |
| SPE7L125V3871 | $22K | purchase order | Defense Logistics Agency | Engines and turbines | 8511146618 outboard engine | Sep 17, 2025 |
| SPE2DH24V0281 | $21K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510282020 handpiece,dental | Nov 21, 2023 |
| SPE2DS24V1016 | $21K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510263464 airway,supraglottic | Jul 17, 2024 |
| SPE2DS26P0368 | $20K | purchase order | Defense Logistics Agency | Containers and packaging | 8511761521 case,temperature co | Dec 2, 2025 |
| SPE2DS24P0585 | $20K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510386299 burn care kit,medic | Jan 16, 2024 |
| SPE2DS24V3156 | $20K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510427892 airway,supraglottic | Feb 6, 2024 |
| SPE7L525P2144 | $19K | purchase order | Defense Logistics Agency | Engines and turbines | 8511611168 595k1 | Sep 2, 2025 |
| SPE2DP26V0576 | $18K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512010599 rehydration salts f | Mar 30, 2026 |
| SPE2DS26V2180 | $18K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511873633 intraosseous infusi | Jan 21, 2026 |
| SPE2DS24V1299 | $17K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510289539 airway,supraglottic | Jul 17, 2024 |
| SPE2DS25V266R | $15K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511675309 support,cervical | Sep 29, 2025 |
| SPE2DS26V3384 | $15K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511953106 intraosseous infusi | Mar 2, 2026 |
| SPE2DS26V0218 | $14K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511688112 bag,medical equipme | Oct 6, 2025 |
| SPE2DS24V0643 | $13K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510238578 burn care kit,medic | Oct 30, 2023 |
| SPE2DP26V0570 | $11K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512003088 rehydration salts f | Mar 26, 2026 |
| SPE2DS24V069E | $10K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510865972 bag,medical equipme | Sep 3, 2024 |
| SPE2DS25V266D | $9K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511672199 bag,medical equipme | Sep 26, 2025 |
| SPE2DS24V6211 | $9K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510597864 spinal kit,immobili | Apr 26, 2024 |
| SPE2DS25P0829 | $9K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511342450 bag,medical equipme | Apr 29, 2025 |
| SPE2DP26V0573 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512010289 rehydration salts f | Mar 30, 2026 |
| SPE2DS25V9305 | $8K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511370134 spinal kit,immobili | May 8, 2025 |
| SPE2DS24V093G | $8K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510888659 spinal kit,immobili | Sep 12, 2024 |
| SPE2DP24V1914 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8510751627 rehydration salts f | Jul 12, 2024 |
| SPE2DP26V0650 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512070329 rehydration salts f | Apr 24, 2026 |
| SPE2DS26V0451 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511700498 intraosseous infusi | Oct 14, 2025 |
| SPE2DS25V1408 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511000227 suction apparatus,o | Nov 5, 2024 |
| SPE2DS24P0952 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510559330 spinal kit,immobili | Apr 11, 2024 |
| SPE2DS24V0006 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510186928 sensor,pulse monito | Oct 2, 2023 |
| SPE2DS24V6583 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510617328 burn care kit,medic | May 7, 2024 |
| SPE2DP25V3205 | $6K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511546166 rehydration salts f | Aug 1, 2025 |
| SPE2DS26P0624 | $6K | purchase order | Defense Logistics Agency | Containers and packaging | 8511859968 case,temperature co | Jan 15, 2026 |
| SPE2DS24P0546 | $6K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510363658 airway,supraglottic | Jan 3, 2024 |
| SPE2DS25V3144 | $6K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511092698 kit,chest tube,depl | Dec 20, 2024 |
| SPE2DS25V0573 | $6K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510948164 bag,medical equipme | Oct 9, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7LX26D60GB | 2 | $264K | $242K | - | 8512161309 outboard engine | Jun 4, 2026 |
| 2 | SPE7LX25D61BS | 2 | $244K | $222K | - | 8511722959 outboard engine | Apr 23, 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 | Defense Logistics Agency | 617 | $1.8M | 74% |
| 2 | U.S. Coast Guard | 1 | $440K | 18% |
| 3 | Department of the Air Force | 1 | $106K | 4.2% |
| 4 | Department of the Army | 1 | $100K | 4.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engines and turbines | 13 | $1.0M | 42% |
| 2 | Medical equipment and supplies | 482 | $660K | 27% |
| 3 | Small craft | 2 | $540K | 22% |
| 4 | Drugs and biologicals | 116 | $175K | 7.0% |
| 5 | Containers and packaging | 5 | $72K | 2.9% |
| 6 | Pumps and compressors | 1 | $207 | 0.0% |
| 7 | Instruments and lab equipment | 1 | $178 | 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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