AwardTape Companies Specialty Products Inc

Specialty Products Inc

#35,966 by obligations / 28.7/100 Score / $80K obligated (FY24+) / 4 awards / 20.5% no-bid among largest contracts / Feb 17, 2026 latest action

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Specialty Products Inc / 4 awards / $80K 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 SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#35,966 by obligations / Small contractor

Overall Score

28.7 / 100

Score based on the largest 50 contracts

Obligations & YoY

$80K (+150.0%)

-$5K - $53K - $32K

No-Bid Share

20.5%

Sole-source share of the largest 50 contracts

Unused Ceiling

$112K

0 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 2027-06-12
Legal name	SPECIALTY PRODUCTS INC
Address	2325 W CERVANTES ST, PENSACOLA, FL, 32505, USA / district 01
Structure	Other, incorporated in FL / in business since 2002-10-11
NAICS	238290 (+3 more)
API	registration JSON / SAM.gov record

Contracts & Orders4 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA282325C0017	$65K	definitive contract	Department of the Air Force	Equipment maintenance, other	Hangar door inspection and preventative maintenance	Feb 17, 2026
FA282325P0041	$21K	purchase order	Department of the Air Force	Hardware and abrasives	Hangar door hinge replacement for b916a iaw trd dated 30 may 2025 and iaw quote#11984 dated 30 may 2025	May 30, 2025
FA282324P0095	$17K	purchase order	Department of the Air Force	Electronics and comms maintenance	Repair hangar door for building 985.	Sep 9, 2024
FA282319PA147	-$22K	purchase order	Department of the Air Force	Equipment maintenance, other	Hangar door quaterly maintenance	Mar 1, 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	4	$80K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Equipment maintenance, other	2	$42K	53%
2	Hardware and abrasives	1	$21K	26%
3	Electronics and comms maintenance	1	$17K	21%

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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