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#41,104 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-25 |
|---|---|
| Legal name | STEC-STEADFAST TECHNICS LLC (DBA STEC-STEADFAST TECHNICS) |
| Address | 134 AUSTIN ST, ANGLETON, TX, 77515, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2002-09-09 |
| NAICS | 334111 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA487725FG068 | $19K | delivery order | Department of the Air Force | Furniture | Household furniture | Oct 1, 2024 |
| SPMYM224P0645 | $5K | purchase order | Defense Logistics Agency | Electronic components | Partition | Feb 9, 2024 |
| N0016425FP3583 | $3K | delivery order | Department of the Navy | Miscellaneous products | Required to post required documentation per instructions 1042 4522850505 | Jul 28, 2025 |
| N0002425FG0566 | $3K | delivery order | Department of the Navy | Office supplies | Glass marker set, magnetic glass dry erase board | Sep 12, 2025 |
| N0002425FG0606 | $3K | delivery order | Department of the Navy | Office supplies | Glass markers, mastervision magnetic glass dry erase board, 48" (4 ft) ... | Sep 12, 2025 |
| N0016426FP182 | $2K | delivery order | Department of the Navy | Electronic components | Required to provide technical support of lead acid submarine valve regulated lead acid jxmt 4522971327 | Jan 8, 2026 |
| N0016426FP189 | $923 | delivery order | Department of the Navy | Night vision and electro-optics | Required for conference rooms for collaboration and planning and support within the division gxw 4523019100 | Feb 11, 2026 |
| N6279324FG0091 | $889 | delivery order | Department of the Navy | Furniture | Magnetic white board | Mar 19, 2024 |
| N0016424FP627 | $849 | delivery order | Department of the Navy | Office supplies | Feb 12, 2024 | |
| N0016424FP1223 | $691 | delivery order | Department of the Navy | Furniture | Required in support of tmde gxpd 4522544337 | Jul 3, 2024 |
| N6426725FG073 | $606 | delivery order | Department of the Navy | Furniture | Aria 3'h x 4'w magnetic low profile 1/4" tempered glassboard - horizontal white - 4 rare earth magnets, 4 markers and eraser po# 4522776772 | May 8, 2025 |
| N0016426FP567 | $461 | delivery order | Department of the Navy | Night vision and electro-optics | Glass boards are needed for conference rooms for collaboration and planning support gxw 4523019100 | Feb 11, 2026 |
| N0002425FG0194 | $412 | delivery order | Department of the Navy | Office supplies | Ghent 2 door enclosed vinyl bulletin board with satin headliner frame white plastic letters | Feb 28, 2025 |
| N0016425FP170 | $216 | delivery order | Department of the Navy | Office supplies | Required by the 02 contracting personnel to carry out daily operations 4522647368 | Nov 21, 2024 |
| N6279326FG048 | $143 | delivery order | Department of the Navy | Furniture | 3'x5' aluminum frame non-magnetic whiteboard | Mar 10, 2026 |
| N0016424FP1224 | $125 | delivery order | Department of the Navy | Prefabricated structures | Required to hang in the restroom stalls for the stall seat journals jxmm 4522568182 | Aug 5, 2024 |
| N6279326FG049 | $118 | delivery order | Department of the Navy | Office supplies | 3'x5' wood frame natural corkboard | Mar 10, 2026 |
| N0002424FG0432 | $116 | delivery order | Department of the Navy | Office supplies | 9.5 x 12.5 redi-seal catalog envelopes | Apr 2, 2024 |
| N0016424FP524 | $85 | delivery order | Department of the Navy | Office supplies | These items are needed to package astpo disaster recovery classified for shipment 4522450259 | Feb 22, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA18D000L | 16 | $31K | $19K | - | These items are needed to package astpo disaster recovery classified for shipment 4522450259 | Mar 10, 2026 |
| 2 | GS02F0099T | 2 | $6K | $3K | - | Required to post required documentation per instructions 1042 4522850505 | Sep 12, 2025 |
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 | $19K | 46% |
| 2 | Department of the Navy | 17 | $18K | 43% |
| 3 | Defense Logistics Agency | 1 | $5K | 11% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 5 | $22K | 52% |
| 2 | Office supplies | 8 | $8K | 20% |
| 3 | Electronic components | 2 | $7K | 17% |
| 4 | Miscellaneous products | 1 | $3K | 7.8% |
| 5 | Night vision and electro-optics | 2 | $1K | 3.3% |
| 6 | Prefabricated structures | 1 | $125 | 0.3% |
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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