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 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D24F0320 | $166K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 127 rpl ahu coils | Mar 26, 2025 |
| W9124D24F0324 | $164K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 6434 hvac repairs | Jul 24, 2024 |
| W9124925FA090 | $161K | delivery order | Department of the Army | Administrative support | De05445-3p b33720 repair housing office | Feb 25, 2026 |
| W9124D24F0103 | $137K | delivery order | Department of the Army | Equipment maintenance, other | Purge port installations: multiple bldgs | May 2, 2024 |
| W9124924F0226 | $136K | delivery order | Department of the Army | New construction | Sa05125-2p- b33720 repair | Aug 18, 2025 |
| W9124924F0181 | $134K | delivery order | Department of the Army | New construction | St-14135-2p repair johnston hall, bldg. | Aug 29, 2024 |
| W9124D24F0326 | $130K | delivery order | Department of the Army | Equipment maintenance, other | Building 1307 and 1308 repairs and replacement | Jan 31, 2025 |
| W9124D24F0340 | $126K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 1479 replacement vfd | Mar 13, 2025 |
| W9124D24F0293 | $119K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 5253 repair hvac unit | Jul 22, 2024 |
| W9124D23F0525 | $116K | delivery order | Department of the Army | Real property maintenance and repair | Construction - building 469 roof repair - fort knox | Jun 27, 2025 |
| W9124D24F0131 | $111K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - bldg 7962 boilers | Feb 23, 2024 |
| W9124D25FA283 | $108K | delivery order | Department of the Army | Real property maintenance and repair | Repair to be made on 6th armored division road and olsen crossway road. | Sep 18, 2025 |
| W9124D23F0585 | $85K | delivery order | Department of the Army | Real property maintenance and repair | Construction - building 9297 - roof replacement - fort knox | Oct 31, 2024 |
| W9124D24F0006 | $85K | delivery order | Department of the Army | Equipment maintenance, other | Pwo- bldg 2835 replace make-up air unit | Oct 17, 2023 |
| W9124D24F0343 | $79K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 5913 rpl compressor & provide temp | Jul 31, 2024 |
| W9124921F0241 | $74K | delivery order | Department of the Army | New construction | De04394-6p chilled water line replace | May 22, 2024 |
| W9124D24F0085 | $69K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - bldg 9306 package unit replacement | Jan 19, 2024 |
| W9124D24F0321 | $67K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 1002 rpl heat pump | Jul 31, 2024 |
| W9124925FA087 | $66K | delivery order | Department of the Army | Administrative support | De06152-3p replace heat exchanger | Apr 8, 2026 |
| W9124923F0272 | $65K | delivery order | Department of the Army | New construction | Mi11177-1p b13700 renovate latrines | Nov 25, 2025 |
| W9124924F0223 | $57K | delivery order | Department of the Army | New construction | St-14138-2p--install gps antennas | Sep 18, 2025 |
| W9124D24F0228 | $36K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 6434 complex - repair to heat pumps | Dec 4, 2024 |
| W9124921F0260 | $35K | delivery order | Department of the Army | New construction | Design for repair/rehab gate1 embankment | Sep 28, 2025 |
| W9124922F0332 | $35K | delivery order | Department of the Army | New construction | Dl-00130-1p repair fence at bldg 08215 | Jul 5, 2024 |
| W9124D24F0086 | $33K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - bldg 1307 additional hours - tech. | Jan 19, 2024 |
| W9124D24F0155 | $29K | delivery order | Department of the Army | Equipment maintenance, other | Pwo -bldg 4765 steven school replacement | Mar 21, 2024 |
| W9124D24F0083 | $29K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - replacement unit for bldg 9823 | Jan 19, 2024 |
| W9124D24F0285 | $28K | delivery order | Department of the Army | Equipment maintenance, other | Bldgs 206, 1307, 1468 hvac tech support | Jun 28, 2024 |
| W9124D24F0150 | $28K | delivery order | Department of the Army | Equipment maintenance, other | Project work orders (pwo) | Mar 13, 2024 |
| W9124D24F0015 | $25K | delivery order | Department of the Army | Equipment maintenance, other | Pwo b2019 rpl compressor | Oct 17, 2023 |
| W9124D24F0336 | $23K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 850 replace compressors | Jul 31, 2024 |
| W9124D24F0338 | $22K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 2372 rm107 upgrade hvac | Jul 31, 2024 |
| W9124D24F0120 | $22K | delivery order | Department of the Army | Equipment maintenance, other | Project work orders (pwo) - bldg 2376 | Feb 6, 2024 |
| W9124D24F0327 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 9468 new ducting and maintenance | Jul 31, 2024 |
| W9124D24F0229 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - bldg 1307 repair & diagnosis | May 21, 2024 |
| W9124D24F0122 | $18K | delivery order | Department of the Army | Equipment maintenance, other | Project work orders (pwo) - bldg 2827 | Feb 6, 2024 |
| W9124D24F0156 | $17K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - bldg 2835 circuit and compressor | Mar 13, 2024 |
| W9124921F0251 | $16K | delivery order | Department of the Army | New construction | Repair shelton hall, building 29609 | Jan 22, 2024 |
| W9124D24F0314 | $16K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 1307 rpl ahu number 2 | Jul 30, 2024 |
| W9124D22F0293 | $14K | delivery order | Department of the Army | Real property maintenance and repair | Bldg 2002 renovation | Nov 3, 2023 |
| W9124D24F0014 | $13K | delivery order | Department of the Army | Equipment maintenance, other | Pwo b2380 rpl cooling tower media | Feb 4, 2025 |
| W9124D24F0333 | $12K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 5256 rpl compressor | Jul 30, 2024 |
| W9124D24F0154 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - building 5938 boiler repair | Mar 14, 2024 |
| W9124D24F0153 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Pwo - bldg 2382 pond pump | Mar 21, 2024 |
| W9124D24F0227 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Repair mini-split system bldg 4249 | May 24, 2024 |
| W9124D24F0084 | $9K | delivery order | Department of the Army | Equipment maintenance, other | Project work orders (pwo) - bldg 2382 | Feb 6, 2024 |
| W9124D24F0013 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Pwo b1480 rpr geothermal line | Oct 17, 2023 |
| W9124D24P0006 | $5K | purchase order | Department of the Army | Refrigeration and air conditioning | Hvac rental support raider challenge | Oct 27, 2023 |
| W9124922D0013 | $0 | IDIQ contract | Department of the Army | New construction | Job base period | Sep 24, 2025 |
| W9124922F0330 | $0 | delivery order | Department of the Army | New construction | Ts50785-1p repair emergency lighting | Mar 12, 2024 |
| # | 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.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 126 | $37.6M | 100% |
| # | 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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