AwardTape Companies Torres Christopher

Torres Christopher

#27,371 by obligations / 30.2/100 Score / $242K obligated (FY24+) / 3 awards / 0% no-bid among largest contracts / Jul 31, 2025 latest action

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Torres Christopher / 3 awards / $242K 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 Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#27,371 by obligations / Small contractor

Overall Score

30.2 / 100

Score based on the largest 50 contracts

Obligations & YoY

$242K (+150.0%)

$0 - $242K - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$1.0M

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2026-12-04
Legal name	TORRES CHRISTOPHER (DBA CASTLE CONSULTING)
Address	2356 GLACIER LN, SANTA MARIA, CA, 93455, USA / district 24
Structure	Sole proprietorship, incorporated in CA / in business since 2018-01-01
NAICS	238390 (+6 more)
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA461025F0144	$240K	delivery order	Department of the Air Force	Electronics and comms maintenance	30 ces hot line insulator washing of distribution lines - fy25 task order	Jul 31, 2025
FA461025F0130	$3K	delivery order	Department of the Air Force	Electronics and comms maintenance	30 ces hot line insulator washing of distribution lines - fy25 idiq minimum guarantee	Jul 9, 2025
FA461025D0010	$0	IDIQ contract	Department of the Air Force	Electronics and comms maintenance	30 ces hot line insulator washing of distribution lines - fy25 idiq	Jul 9, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA461025D0010	2	$242K	$240K	-	30 ces hot line insulator washing of distribution lines - fy25 task order	Jul 31, 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	3	$242K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Electronics and comms maintenance	3	$242K	100%

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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