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#24,604 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | SPILL 911, INC. |
| Address | 5015 WILLOW RD, ZIONSVILLE, IN, 46077, USA / district 04 |
| Structure | Other, incorporated in IN / in business since 1995-09-01 |
| NAICS | 423840 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM126F5030 | $67K | delivery order | Defense Logistics Agency | Household and commercial furnishings | Cables protector | Jun 1, 2026 |
| SP451025F0056 | $64K | delivery order | Defense Logistics Agency | Materials handling equipment | 8511242910 hoppers - multiple sites | Mar 18, 2025 |
| N5523624P0013 | $63K | purchase order | Department of the Navy | Furniture | Code 410a sap - 10 each swrmc caged containment shelving units | Dec 5, 2023 |
| W912KC24F0020 | $44K | delivery order | Department of the Army | Fire, rescue and safety equipment | 16 each, spill containment berm | Feb 2, 2024 |
| FA860124FG258 | $24K | delivery order | Department of the Air Force | Materials handling equipment | Miscellaneous materials handling equipment | Oct 1, 2023 |
| SPMYM124F0058 | $17K | delivery order | Defense Logistics Agency | Electronic components | N421584086y607 | Jul 25, 2024 |
| N6660426M7014 | $13K | delivery order | Department of the Navy | Furniture | 90g cabinet manual wh flam safe | Feb 27, 2026 |
| SPE4A724PF070 | $9K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510772486 spill containment u | Jul 25, 2024 |
| SP330024F0509 | $8K | delivery order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510826421 pallet, spill containment, 66 | Aug 21, 2024 |
| HC106424F0044 | $8K | delivery order | Defense Information Systems Agency | Materials handling equipment | Hand truck and pallet | Oct 9, 2024 |
| SP330024P0185 | $7K | purchase order | Defense Logistics Agency | Furniture | 8510309126 cabinet storage, flammable, 4 | Dec 12, 2023 |
| SPE8EF24V0573 | $5K | purchase order | Defense Logistics Agency | Materials handling equipment | 8510702954 pallet,material han | Jun 17, 2024 |
| SPE8EF25V0319 | $4K | purchase order | Defense Logistics Agency | Materials handling equipment | 8511180912 pallet,material han | Feb 11, 2025 |
| N0016426FP091 | $4K | delivery order | Department of the Navy | Instruments and lab equipment | Required for repair efforts for the ram air turbines in support of the repair overhaul wxst 4522919958 | Nov 18, 2025 |
| SPE4A624PS466 | $3K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510707889 sock,absorbent,haza | Jun 28, 2024 |
| SP330026P0347 | $3K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511915730 pallet, spill containment, 66 | Feb 18, 2026 |
| N0016424FP387 | $2K | delivery order | Department of the Navy | Furniture | Procurement will be in support of aegis microwave tube test stations. the required hardware procurement will be used to support the test stations used to characterize key performance parameters of aegis weapon system microwave ... | Dec 29, 2023 |
| N6449824FG030 | $2K | delivery order | Department of the Navy | Power generation and distribution | Spill pallet p4, no drain, yellow | Oct 11, 2023 |
| N0016424FP1019 | $988 | delivery order | Department of the Navy | Electronic components | Require to prevent cords being a tripping hazard code gxw 4522508118 | May 9, 2024 |
| N6133125FG258 | $984 | delivery order | Department of the Navy | Materials handling equipment | 6in deep shelf truck 6in casters | Aug 5, 2025 |
| SPE8EF24P0422 | $975 | purchase order | Defense Logistics Agency | Materials handling equipment | 8510527006 truck,drum cradle | Mar 22, 2024 |
| N6133125FG257 | $876 | delivery order | Department of the Navy | Materials handling equipment | Wire reel transporter po#4522819273 | Jun 16, 2025 |
| N0016424FP388 | $801 | delivery order | Department of the Navy | Furniture | Storage of lithium batteries 4522434546 | Jan 30, 2024 |
| N0016425FP3228 | $227 | delivery order | Department of the Navy | Instruments and lab equipment | Required for repair efforts for ram power unit alternating generator ram air governor terminal box mehb uhb radome wxsw 4522791151 | May 23, 2025 |
| N0017426FG023 | $0 | delivery order | Department of the Navy | Materials handling equipment | Bar panel trk, 2c, 36x48, 3.6k, 8ph, 4sw | Dec 4, 2025 |
| SPE4A524P1924 | $0 | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510291414 spill containment u | Dec 17, 2023 |
| SPE8E626P0457 | $0 | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511842202 fountain,eye and fa | Apr 15, 2026 |
| SPMYM126F5032 | $0 | delivery order | Defense Logistics Agency | Prefabricated structures | Galvanized storage building double | Jun 5, 2026 |
| W912KC26FA026 | $0 | delivery order | Department of the Army | Construction materials | B2400x securall hazmat storage building | Mar 12, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSWA23D0036 | 19 | $258K | $67K | - | Wire reel transporter po#4522819273 | Jun 5, 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 | Defense Logistics Agency | 14 | $189K | 54% |
| 2 | Department of the Navy | 11 | $88K | 25% |
| 3 | Department of the Army | 2 | $44K | 12% |
| 4 | Department of the Air Force | 1 | $24K | 6.7% |
| 5 | Defense Information Systems Agency | 1 | $8K | 2.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Materials handling equipment | 9 | $107K | 30% |
| 2 | Furniture | 5 | $86K | 24% |
| 3 | Household and commercial furnishings | 1 | $67K | 19% |
| 4 | Fire, rescue and safety equipment | 7 | $67K | 19% |
| 5 | Electronic components | 2 | $18K | 5.2% |
| 6 | Instruments and lab equipment | 2 | $4K | 1.2% |
| 7 | Power generation and distribution | 1 | $2K | 0.7% |
| 8 | Prefabricated structures | 1 | $0 | 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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