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 Force
Company Score & Key Metrics#65,503 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
Active exclusion on SAM.gov. TSA Ineligible (Proceedings Pending) since 2024-04-09. Confirm on SAM.gov before you team or award.
Contracts & Orders110 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP47W124F1190 | $20K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510357634 emall non-nsn materials | Dec 28, 2023 |
| SP47W124F2003 | $7K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510462303 emall non-nsn materials | Feb 22, 2024 |
| SP47W124F1698 | $6K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510416686 emall non-nsn materials | Jan 31, 2024 |
| SP47W124F1617 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510405336 emall non-nsn materials | Jan 25, 2024 |
| SP47W124F1488 | $3K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510384167 emall non-nsn materials | Jan 14, 2024 |
| SP47W124F2104 | $2K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510471653 emall non-nsn materials | Feb 27, 2024 |
| SP47W124F1126 | $40 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510348272 emall non-nsn materials | Dec 20, 2023 |
| 70T05021D6115N001 | $0 | IDIQ contract | Transportation Security Administration | Body armor | Indefinite delivery/indefinite quantity vehicle for federal air marshalls ballistic vests | Jan 17, 2024 |
| 70T05022F6100N007 | $0 | delivery order | Transportation Security Administration | Body armor | Body armor | May 30, 2024 |
| 70T05023F7672N001 | $0 | BPA call | Transportation Security Administration | Household and commercial furnishings | Call order for anti-fatigue mats | Jun 13, 2024 |
| FA810222P0003 | $0 | purchase order | Department of the Air Force | Photographic equipment | An/trn-48 case replacement effort for the high powered amp systems. | Nov 14, 2023 |
| SP47W119D0008 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610044843 emall non-nsn materials | Apr 3, 2024 |
| SP47W123F8803 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510085444 emall non-nsn materials | Apr 5, 2024 |
| SP47W124F0059 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510185395 emall non-nsn materials | Jan 25, 2024 |
| SP47W124F0266 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510228266 emall non-nsn materials | Apr 3, 2024 |
| SP47W124F0268 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510228363 emall non-nsn materials | Apr 3, 2024 |
| SP47W124F0276 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510230774 emall non-nsn materials | Feb 21, 2024 |
| SP47W124F0522 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510275666 emall non-nsn materials | Apr 9, 2024 |
| SP47W124F0600 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510288294 emall non-nsn materials | Apr 3, 2024 |
| SP47W124F0606 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510288416 emall non-nsn materials | Apr 9, 2024 |
| SP47W124F0612 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510288496 emall non-nsn materials | Apr 9, 2024 |
| SP47W124F0623 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510289280 emall non-nsn materials | Apr 9, 2024 |
| SP47W124F0628 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510289238 emall non-nsn materials | Apr 9, 2024 |
| SP47W124F2358 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510502981 emall non-nsn materials | Aug 21, 2024 |
| SP47W124F2359 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510502961 emall non-nsn materials | Aug 21, 2024 |
| SP47W124F2461 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510515104 emall non-nsn materials | Aug 21, 2024 |
| SP47W124F2463 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510514935 emall non-nsn materials | Aug 21, 2024 |
| SP47W124F2464 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510515062 emall non-nsn materials | Aug 21, 2024 |
| SP47W124F2467 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510514989 emall non-nsn materials | Aug 21, 2024 |
| SP47W124F2482 | $0 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510517629 emall non-nsn materials | Aug 21, 2024 |
| SPE7L124F9460 | $0 | delivery order | Defense Logistics Agency | Small arms and guns through 30mm | 8510825919 cover,gun mount | Feb 26, 2025 |
| SPE7L124F9604 | $0 | delivery order | Defense Logistics Agency | Small arms and guns through 30mm | 8510839971 cover,gun mount | Feb 26, 2025 |
| SPE7LX19D0209 | $0 | IDIQ contract | Defense Logistics Agency | Small arms and guns through 30mm | 4610050626 cover,mk38 mod 225 | Mar 1, 2024 |
| SP47W123F3512 | -$68 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509698825 emall non-nsn materials | Mar 7, 2024 |
| SP47W123F4953 | -$70 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509809062 emall non-nsn materials | Apr 5, 2024 |
| SP47W123F8290 | -$84 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510051356 emall non-nsn materials | Apr 5, 2024 |
| SP47W121F982M | -$103 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508181143 emall non-nsn materials | Apr 4, 2024 |
| SP47W122F087P | -$123 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8508952564 emall non-nsn materials | Feb 15, 2024 |
| H9225720F0084 | -$174 | delivery order | U.S. Special Operations Command | Footwear | Rocky s2v tactical military boot | Nov 15, 2024 |
| SP47W123F5232 | -$252 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509827286 emall non-nsn materials | Apr 5, 2024 |
| SP47W123F8366 | -$299 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510056630 emall non-nsn materials | Jan 26, 2024 |
| SP47W123F2653 | -$300 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509645044 emall non-nsn materials | Mar 7, 2024 |
| SP47W120F46KR | -$382 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8507593991 emall non-nsn materials | Feb 29, 2024 |
| SP47W123F5157 | -$393 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509819799 emall non-nsn materials | Apr 5, 2024 |
| SP47W123F9368 | -$415 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510130493 emall non-nsn materials | Jan 26, 2024 |
| SP47W123F9300 | -$428 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510130307 emall non-nsn materials | Jan 26, 2024 |
| SP47W123F9324 | -$428 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510130358 emall non-nsn materials | Jan 26, 2024 |
| SP47W123F9360 | -$428 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510130389 emall non-nsn materials | Jan 26, 2024 |
| SP47W123F3994 | -$441 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8509743459 emall non-nsn materials | Feb 20, 2024 |
| SP47W123F9313 | -$472 | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510130391 emall non-nsn materials | Jan 26, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F025CA | 1 | -$174 | $6K | - | Rocky s2v tactical military boot | Nov 15, 2024 |
| 2 | SPE7LX19D0209 | 3 | -$43K | - | $43K | 8510839971 cover,gun mount | Feb 26, 2025 |
| 3 | 70T05020A9NAP4061 | 2 | -$97K | $53K | - | Call order for anti-fatigue mats | Jun 13, 2024 |
| 4 | SP47W119D0008 | 98 | -$154K | $22K | - | 8510517629 emall non-nsn materials | Aug 21, 2024 |
| 5 | 70T05021D6115N001 | 2 | -$1.4M | $165K | - | Body armor | Jun 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 Air Force | 1 | $0 | 0.0% |
| 2 | U.S. Special Operations Command | 1 | -$174 | 0.0% |
| 3 | Defense Logistics Agency | 103 | -$197K | 11% |
| 4 | Transportation Security Administration | 5 | -$1.5M | 89% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Photographic equipment | 1 | $0 | 0.0% |
| 2 | Footwear | 1 | -$174 | 0.0% |
| 3 | Small arms and guns through 30mm | 4 | -$43K | 2.5% |
| 4 | Household and commercial furnishings | 2 | -$97K | 5.6% |
| 5 | Hardware and abrasives | 99 | -$154K | 8.9% |
| 6 | Body armor | 3 | -$1.4M | 83% |
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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