Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#29,434 by obligations / Small contractor
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 2027-07-27 |
|---|---|
| Legal name | SPECIALIZED PRODUCTS COMPANY (DBA SPECIALIZED PRODUCTS CO) |
| Address | 1200 LAKESIDE PKWY STE 450 BLDG 4, FLOWER MOUND, TX, 75028, USA / district 26 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1965-01-01 |
| NAICS | 332510 (+4 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 2 | $2K | $2K | N0016424FP611, N0016424FP609 |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QG26PA008 | $45K | purchase order | Department of the Army | Fiber optics | Fiber optic installation equipment and supplies iso 116th signal company deployment. | May 8, 2026 |
| W50S7724FA005 | $41K | delivery order | Department of the Army | Electronic components | Deployment gear | May 23, 2024 |
| W50S9A24F9L18 | $23K | delivery order | Department of the Army | Fiber optics | Fusion splicers | Sep 26, 2024 |
| FA860125FG083 | $23K | delivery order | Department of the Air Force | Installation of equipment | Installation of equipment-refrigeration air conditioning and air circulating equipment | Oct 1, 2024 |
| FA930125FG022 | $14K | delivery order | Department of the Air Force | Fiber optics | Fiber optic devices | Oct 1, 2024 |
| N0016425FP3686 | $8K | delivery order | Department of the Navy | Fire control | Required for the troubleshooting maintenance and upgrade for ecp implementation of the an slq 32 v6 system during on board technical assistance and ecp installation wxm 4522887123 | Sep 2, 2025 |
| N0016424FP243 | $8K | delivery order | Department of the Navy | Hardware and abrasives | Items required in support of an/slq-32 (v7) fleet support and integrations. 4522402777 | Nov 21, 2023 |
| N0016425FP3226 | $7K | delivery order | Department of the Navy | IT products: network | Required to support depot repair of an/slq-32 and hghs assets wxmrm 4522773128 | May 5, 2025 |
| N0016424FP507 | $4K | delivery order | Department of the Navy | Hand tools | This item is used to work with existing equipment for continued collaboration. 4522455587 | Feb 29, 2024 |
| N0016424FP611 | $1K | delivery order | Department of the Navy | Fire control | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522475541 | Mar 26, 2024 |
| N0016424FP1119 | $1K | delivery order | Department of the Navy | Fiber optics | Required for frequent replacements in the ngj-mb pods during routine maintenance wxsy, 4522542080 | Jul 1, 2024 |
| N0016424FP1347 | $1K | delivery order | Department of the Navy | Hand tools | Required for technicians doing the fiber optic work on the aapa and an/slq-32(v)6 antenna shelter refurbishments for DDG 96 wxm 4522597461 | Sep 10, 2024 |
| N0016424FP1112 | $1K | delivery order | Department of the Navy | IT products: network | Utilized for continued collaboration required to complete mission work 1041, 4522529439 | Jun 10, 2024 |
| N6660424M09AC2719 | $1K | delivery order | Department of the Navy | Instruments and lab equipment | Cleaners | Aug 21, 2024 |
| N0002426FG394 | $773 | delivery order | Department of the Navy | Fiber optics | Fiber optic cleaning cassette - us conec 6338 optipop | Jul 7, 2026 |
| N0016425FP3673 | $753 | delivery order | Department of the Navy | Hand tools | Required to contain material during shipping and while out in the fleet allowing the marines to efficiently complete their mission jxy 4522878609 | Aug 21, 2025 |
| N0016426FP230 | $660 | delivery order | Department of the Navy | IT products: network | Required to assemble the v6 slq 32 shelters during the refurbishment process wxm 4523003344 | Jan 29, 2026 |
| N0016424FP609 | $509 | delivery order | Department of the Navy | Fiber optics | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522484980 | Apr 9, 2024 |
| N0016424FP1286 | $427 | delivery order | Department of the Navy | IT products: network | Cleaner is required for the visual inspection process and is inserted into the test connector to ensure clean fiber surfaces jxrl 4522563209 | Jul 29, 2024 |
| N0016424FP364 | $414 | delivery order | Department of the Navy | Electronic components | These connectors are needed to inspect fiber end ferrules and connectors 4522436249 | Feb 1, 2024 |
| N6133125FG225 | $388 | delivery order | Department of the Navy | Instruments and lab equipment | Meter power po#4522885764 | Aug 27, 2025 |
| N6660424M1284 | $304 | delivery order | Department of the Navy | Electronic components | Fiber rings | Jul 5, 2024 |
| N0016425FP2928 | $286 | delivery order | Department of the Navy | IT products: network | Required by fiber team to install, repair, troubleshoot fiber and copper 1041 4522723375 | Feb 24, 2025 |
| N0016425FP3123 | $286 | delivery order | Department of the Navy | Hand tools | Required to install network drops and fiber pre terminated cables 1041 4522729987 | Feb 28, 2025 |
| N0016425FP2864 | $276 | delivery order | Department of the Navy | Electronic components | Required to support sustainment of tas c3 assets jxql 4522723908 | Feb 25, 2025 |
| N0016425FP261 | $267 | delivery order | Department of the Navy | IT products: network | Required to allow the cabling teams to install repair troubleshoot fiber and copper 1041 4522674888 | Dec 27, 2024 |
| N0016424FP610 | $224 | delivery order | Department of the Navy | Chemicals | Material required to overhaul/repair NAVY components. the items being procured are brand name and part number specific with an assigned icrane sds number which is the only approved product on wxs's aul 4522477864 | Mar 28, 2024 |
| N0017425FG058 | $145 | delivery order | Department of the Navy | Hand tools | Wadsworth 52pc mini rachet set | Nov 22, 2024 |
| N0016424FP1191 | $80 | delivery order | Department of the Navy | Hand tools | Required to support the tas system sustainment jxql 4522570160 | Aug 6, 2024 |
| N0016424FP242 | $80 | delivery order | Department of the Navy | Hand tools | To help assist our technicians in repairs and support the tas program with sustainment. 4522428211 | Jan 16, 2024 |
| N0016424FP608 | $27 | delivery order | Department of the Navy | IT products: network | These parts are required for the whidbey island fiber station standup. this fiber station will directly impact our ability to support the fleet in a faster, more efficient manner. in direct support of the ea-18g aircraft 4522474018 | Mar 25, 2024 |
| N0017424FG069 | $0 | delivery order | Department of the Navy | Hand tools | Super delux set 4 tool set | Dec 28, 2023 |
| N0017424FG231 | $0 | delivery order | Department of the Navy | Hand tools | Ratchet set, pelican cases | May 14, 2024 |
| SPE2DH18P0914 | -$11 | purchase order | Defense Logistics Agency | Lighting | 8505127449 flashlight | Aug 8, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA19D0001 | 32 | $139K | $41K | - | Wadsworth 52pc mini rachet set | Jul 7, 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 Army | 3 | $109K | 59% |
| 2 | Department of the Navy | 28 | $38K | 21% |
| 3 | Department of the Air Force | 2 | $37K | 20% |
| 4 | Defense Logistics Agency | 1 | -$11 | -0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fiber optics | 6 | $85K | 46% |
| 2 | Electronic components | 4 | $42K | 23% |
| 3 | Installation of equipment | 1 | $23K | 12% |
| 4 | IT products: network | 7 | $9K | 5.1% |
| 5 | Fire control | 2 | $9K | 5.1% |
| 6 | Hardware and abrasives | 1 | $8K | 4.3% |
| 7 | Hand tools | 9 | $6K | 3.4% |
| 8 | Instruments and lab equipment | 2 | $1K | 0.8% |
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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