Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#18,306 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
Active exclusion on SAM.gov. USA Ineligible (Proceedings Pending) since 2026-10-13; DOS Ineligible (Proceedings Complete) since 2026-07-23. Confirm on SAM.gov before you team or award.
| Registration | Expired (expired) / All awards / expires 2026-09-16 |
|---|---|
| Legal name | SENTINEL SUPPLY CHAIN LLC |
| Address | 2093A PHILADELPHIA PIKE STE 443, CLAYMONT, DE, 19703, USA / district 00 |
| Structure | Sole proprietorship, incorporated in OH / in business since 2023-05-19 |
| NAICS | 337211 (+32 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders28 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P0934 | $147K | purchase order | Department of the Army | Radios and communications | Unison buy #1176493_02 apx6000 radio uhf r1 model 2.5 | Aug 1, 2024 |
| W911S224P1543 | $125K | purchase order | Department of the Army | Hardware and abrasives | Dfac furniture unison buy # 1185644_01 | Sep 25, 2024 |
| W911S226PA135 | $106K | purchase order | Department of the Army | Construction materials | Apr 15, 2026 | |
| W911S225PA034 | $87K | purchase order | Department of the Army | Launch, landing and ground handling | S2p2: unison buy # 1188018: UH-60 shoring cradles | Feb 19, 2025 |
| N4446625P0031 | $51K | purchase order | Department of the Navy | Mechanical power transmission | Gears and pinion | Apr 4, 2025 |
| W911S224P1515 | $48K | purchase order | Department of the Army | Special industry machinery | Projector unison buy #1184741_02 | Feb 18, 2025 |
| W911S224P0486 | $46K | purchase order | Department of the Army | Trailers | Trailer unison buy #1168415 | May 7, 2024 |
| W911S224P1440 | $45K | purchase order | Department of the Army | Hardware and abrasives | 10th mtn division hays hall gym equipment unison buy package: 1181139_02 | Sep 13, 2024 |
| W911SA24P1065 | $42K | purchase order | Department of the Army | Furniture | Sit/stand l-shaped desk | Sep 26, 2024 |
| W911S224P0307 | $41K | purchase order | Department of the Army | Medical equipment and supplies | Zoll propaq monitor/defiblator unison buy # 1162868_01 | Mar 11, 2024 |
| W911S825PA037 | $39K | purchase order | Department of the Army | Miscellaneous products | Remembrance wall plaques. | Aug 25, 2025 |
| W911S224P0542 | $33K | purchase order | Department of the Army | Agricultural machinery | Seeded mulch unison buy package: 1169192 | May 10, 2024 |
| N0024424P0287 | $25K | purchase order | Department of the Navy | Materials handling equipment | Thimble | Aug 28, 2024 |
| W911S224P1490 | $25K | purchase order | Department of the Army | Refrigeration and air conditioning | Unison buy# 1180552 15-ton gas package unit | Dec 31, 2024 |
| W911S224P1022 | $21K | purchase order | Department of the Army | Furniture | Fruit baskets w/ clips unison buy # 1179687 | Aug 14, 2024 |
| W911SD26PA013 | $20K | purchase order | Department of the Army | Textiles, tents and flags | R-day tent requirement. | Mar 2, 2026 |
| W911S224P1036 | $20K | purchase order | Department of the Army | Furniture | Unison buy #1172953 heavy duty mobile tv stand (conus) | Aug 12, 2024 |
| W911S226PA527 | $18K | purchase order | Department of the Army | Materials handling equipment | S2p2: mk 3 mod 1 shackles toa 8/9: w911s226u3132 | May 12, 2026 |
| W911S224P1151 | $17K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1179770 tower audio | Jan 8, 2025 |
| W911S224P0400 | $15K | purchase order | Department of the Army | Woodworking machinery | Table and radial saw unison buy# 1167934 | Apr 4, 2024 |
| 70Z03125PALAM0122 | $14K | purchase order | U.S. Coast Guard | Architect-engineering services | Installation of storefront door at USCG air station ventura. | Aug 14, 2025 |
| W911S224P1102 | $11K | purchase order | Department of the Army | Recreational and musical equipment | Rogue wrestling mat unison buy #1178482 | Aug 16, 2024 |
| SPMYM126P9549 | $8K | purchase order | Defense Logistics Agency | Hardware and abrasives | Cap screw | Apr 2, 2026 |
| 70Z02725PPORT0026 | $0 | purchase order | U.S. Coast Guard | Equipment maintenance, other | Award: remove and install a new wired load sensing system for 55 ton terex crane located at USCG industrial production facility | Jun 10, 2025 |
| 70Z03125PALAM0114 | $0 | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Modular flight suits. | Aug 7, 2025 |
| W911S224P0145 | $0 | purchase order | Department of the Army | Medical equipment and supplies | Unison buy# 1162584_01 savi scout radiation dection probe | Feb 20, 2024 |
| W911S224P0989 | $0 | purchase order | Department of the Army | Instruments and lab equipment | Unison 1175948_01---full scale flow: 20 slpm wetted material | Dec 3, 2024 |
| W911S224P1061 | $0 | purchase order | Department of the Army | Miscellaneous products | Unison buy #1176488_02 black bound journal book | Nov 25, 2024 |
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 Army | 22 | $906K | 90% |
| 2 | Department of the Navy | 2 | $76K | 7.6% |
| 3 | U.S. Coast Guard | 3 | $14K | 1.4% |
| 4 | Defense Logistics Agency | 1 | $8K | 0.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 4 | $194K | 19% |
| 2 | Radios and communications | 1 | $147K | 15% |
| 3 | Construction materials | 1 | $106K | 11% |
| 4 | Launch, landing and ground handling | 1 | $87K | 8.7% |
| 5 | Furniture | 3 | $83K | 8.3% |
| 6 | Mechanical power transmission | 1 | $51K | 5.1% |
| 7 | Special industry machinery | 1 | $48K | 4.8% |
| 8 | Trailers | 1 | $46K | 4.6% |
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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