Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,007 by obligations / Growth contractor
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 2027-02-20 |
|---|---|
| Legal name | UD CONTRACTING INC |
| Address | 3049 LILAC RD, LEITCHFIELD, KY, 42754, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in KY / in business since 2001-10-09 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders126 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D24F0241 | $2.7M | delivery order | Department of the Army | Real property maintenance and repair | Construction - building 1724 roof repair | Mar 19, 2026 |
| W9124D24F0239 | $2.4M | delivery order | Department of the Army | Real property maintenance and repair | Lrc cold storage facility - construction | Apr 10, 2025 |
| W9124924F0184 | $2.4M | delivery order | Department of the Army | New construction | De06198-4p repair 400m asphalt track | Apr 8, 2026 |
| W9124D24F0511 | $2.3M | delivery order | Department of the Army | Real property maintenance and repair | Dog kennel & grooming facility | Apr 29, 2026 |
| W9124D24F0334 | $1.9M | delivery order | Department of the Army | Equipment maintenance, other | Extension task order | Apr 2, 2025 |
| W9124924F0149 | $1.7M | delivery order | Department of the Army | New construction | De04954-8p repair east hospital road | Aug 19, 2024 |
| W9124924F0182 | $1.2M | delivery order | Department of the Army | New construction | De06201-4p install acft trk rasp, pad | Aug 30, 2024 |
| W9124D23F0088 | $1.1M | delivery order | Department of the Army | Equipment maintenance, other | Parts and materials | Dec 28, 2023 |
| W9124D25FA204 | $1.1M | delivery order | Department of the Army | Real property maintenance and repair | Matoc requirement: building 1726, roof repairs | May 29, 2026 |
| W9124D24F0470 | $1.1M | delivery order | Department of the Army | Real property maintenance and repair | Building 1053 - remodeling | Jul 31, 2025 |
| W9124D24F0201 | $1.0M | delivery order | Department of the Army | Equipment maintenance, other | Hvac facility maintenance | May 1, 2024 |
| W9124925FA100 | $930K | delivery order | Department of the Army | Administrative support | De06365-5p b29811 repair saltzman hall | Dec 19, 2025 |
| W9124925FA121 | $924K | delivery order | Department of the Army | Administrative support | St14146-4p b29818 repair johnston hall | Apr 22, 2026 |
| W9124925FA077 | $783K | delivery order | Department of the Army | Administrative support | 810048g-3p b910 gillem replace hvac controls. the project objective is to repair control systems in multiple buildings at fort gillem. | Jan 22, 2026 |
| W9124D24F0458 | $742K | delivery order | Department of the Army | Real property maintenance and repair | Building 2601- roof replacement | Sep 18, 2025 |
| W9124925FA120 | $719K | delivery order | Department of the Army | Administrative support | De05376-2p b38200 repair pkg lot landscape | Apr 21, 2026 |
| W9124D25FA208 | $620K | delivery order | Department of the Army | Real property maintenance and repair | Bldg 1227 - replace crac units and bcu | Jan 28, 2026 |
| W9124D24F0478 | $602K | delivery order | Department of the Army | Real property maintenance and repair | Bldg. 9823 repairs & renovation | Jun 3, 2025 |
| W9124D24F0306 | $588K | delivery order | Department of the Army | Real property maintenance and repair | Construction - gaaf green ramp resurfacing | Aug 1, 2024 |
| W9124925FA070 | $546K | delivery order | Department of the Army | Administrative support | De06381-5p b21721 repairs - helene | Jun 4, 2026 |
| W9124D24F0374 | $539K | delivery order | Department of the Army | Real property maintenance and repair | Construction - roger's hollow tilt yard storage | Aug 25, 2025 |
| W9124D25FA257 | $506K | delivery order | Department of the Army | Real property maintenance and repair | Buildings 6550,6551, and 6546 - replace shower pans. | Feb 24, 2026 |
| W9124D24F0294 | $485K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 2373 install cooling tower | Dec 23, 2024 |
| W9124925FA074 | $481K | delivery order | Department of the Army | Administrative support | De06375-5p b25422 repairs | Apr 2, 2026 |
| W9124924F0250 | $455K | delivery order | Department of the Army | New construction | De06040-3p-bldg 14608 repair chiller | May 21, 2026 |
| W9124D24F0282 | $420K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 4554 chiller replacement | Oct 15, 2024 |
| W9124D24F0463 | $395K | delivery order | Department of the Army | Real property maintenance and repair | Matoc - bldg 500 repairs | Aug 14, 2025 |
| W9124D24F0373 | $386K | delivery order | Department of the Army | Real property maintenance and repair | Construction - roger's hollow storage shed | Nov 26, 2025 |
| W9124D25FA267 | $375K | delivery order | Department of the Army | Real property maintenance and repair | Construct machinegun towers for benavidez range. | Apr 30, 2026 |
| W9124D25FA206 | $370K | delivery order | Department of the Army | Real property maintenance and repair | Repaint and refurbish bldg 9826 | Jan 29, 2026 |
| W9124D24F0339 | $340K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 1173 rpl hvac | Apr 2, 2025 |
| W9124D24F0110 | $338K | delivery order | Department of the Army | Equipment maintenance, other | Hvac facility maintenance | Mar 29, 2024 |
| W9124D24F0113 | $338K | delivery order | Department of the Army | Equipment maintenance, other | Hvac facility maintenance | Jan 31, 2024 |
| W9124D24F0143 | $338K | delivery order | Department of the Army | Equipment maintenance, other | Hvac facility maintenance | Feb 29, 2024 |
| W9124D25FA211 | $320K | delivery order | Department of the Army | Real property maintenance and repair | Building 5917 window replacement. | Jan 28, 2026 |
| W9124D24F0325 | $308K | delivery order | Department of the Army | Equipment maintenance, other | Building 2389 controls & valve retro | Jan 31, 2025 |
| W9124D24F0429 | $267K | delivery order | Department of the Army | Real property maintenance and repair | Matoc - bldg 871 mri building | May 8, 2025 |
| W9124924F0243 | $263K | delivery order | Department of the Army | New construction | St13439-3p b29810 latrine update | Jun 10, 2025 |
| W9124D24F0472 | $257K | delivery order | Department of the Army | Real property maintenance and repair | Building 2021 - design and build a ups system. | Jul 29, 2025 |
| W9124D24F0337 | $246K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 4769 rpl hvac | Feb 27, 2025 |
| W9124D24F0496 | $240K | delivery order | Department of the Army | Real property maintenance and repair | Building 6555 - reapairs and installation of equipment. | Oct 18, 2024 |
| W9124D24F0499 | $235K | delivery order | Department of the Army | Real property maintenance and repair | Building 9818 painting & repairs | Jan 23, 2025 |
| W9124D25FA254 | $235K | delivery order | Department of the Army | Real property maintenance and repair | Replace dishwashers in building 6542 (dfac) | Sep 11, 2025 |
| W9124D23C0043 | $214K | definitive contract | Department of the Army | Real property maintenance and repair | Inspect risers, test pipe, repair | Mar 30, 2026 |
| W9124D24F0323 | $213K | delivery order | Department of the Army | Equipment maintenance, other | 2000 block requirement multiple buildings | Feb 28, 2025 |
| W9124D24F0322 | $208K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 2369 reconfigure hvac & rentals | Nov 27, 2024 |
| W9124D24F0149 | $199K | delivery order | Department of the Army | Equipment maintenance, other | Project work orders (pwo) | Mar 1, 2024 |
| W9124D24F0335 | $188K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 5931 rpl bolier lg 05726-4j | Feb 27, 2025 |
| W9124922F0333 | $178K | delivery order | Department of the Army | New construction | De-05164-1p construct municipal waste s | Jan 28, 2026 |
| W9124D25FA173 | $172K | delivery order | Department of the Army | Real property maintenance and repair | Joc/matoc order for annual bridge repairs across fort knox, kentucky. | Mar 17, 2026 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124D21D0007 | 31 | $16.8M | $2.7M | - | Replace dishwashers in building 6542 (dfac) | May 29, 2026 |
| 2 | W9124922D0013 | 34 | $11.0M | $2.4M | - | St14146-4p b29818 repair johnston hall | Jun 4, 2026 |
| 3 | W9124D19D0007 | 49 | $9.3M | $4.4M | - | Repair mini-split system bldg 4249 | Apr 2, 2025 |
| 4 | W9124922D0014 | 5 | $185K | $5.1M | - | Ts50785-1p repair emergency lighting | Jan 28, 2026 |
| 5 | W9124921D0004 | 3 | $125K | $1.7M | - | Repair shelton hall, building 29609 | Sep 28, 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 Army | 126 | $37.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 32 | $17.0M | 45% |
| 2 | Equipment maintenance, other | 50 | $9.3M | 25% |
| 3 | New construction | 35 | $6.7M | 18% |
| 4 | Administrative support | 8 | $4.6M | 12% |
| 5 | Refrigeration and air conditioning | 1 | $5K | 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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