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#12,825 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-14 |
|---|---|
| Legal name | US MILITARY CORP |
| Address | 100 LINCOLN RD, MIAMI BEACH, FL, 33139, USA / district 24 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2006-10-05 |
| NAICS | 532490 (+43 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders100 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4215824PE047 | $246K | purchase order | Department of the Navy | Equipment leases and rentals | Rental emergency diesel generator | Jan 31, 2024 |
| N4215825PS045 | $167K | purchase order | Department of the Navy | Equipment leases and rentals | Rental equipment | Mar 11, 2025 |
| SP330025P0326 | $115K | purchase order | Defense Logistics Agency | Chemicals | 8511137306 propane fill, govt owned tank | Feb 12, 2026 |
| N6449824F5075 | $104K | delivery order | Department of the Navy | Prefabricated structures | Portland type iii high early cement | Oct 25, 2024 |
| N6449825FX024 | $98K | delivery order | Department of the Navy | Electronic components | Deliver bulk tankers of portland type 3 cement to foundry silos when requested 500 short tons to delivered under clin 0002 of contract, year 2 pricing | May 11, 2026 |
| N4215825P0003 | $91K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of one JP-5 diesel pump | Jan 5, 2026 |
| N4215826PS020 | $87K | purchase order | Department of the Navy | Equipment leases and rentals | Service rental from vendor to provide one (1) oil-free electric air compressors and (1) regenerative air dryers. location: naval station norfolk | May 18, 2026 |
| N4215826P0020 | $83K | purchase order | Department of the Navy | Equipment leases and rentals | Service rental from vendor to provide three (3) 800 cubic feet per minute (cfm) grade d air compressors, and three (3) 930 cfm minimum regenerative air dryer units | Jun 4, 2026 |
| N4215826P0018 | $79K | purchase order | Department of the Navy | Equipment leases and rentals | Jp-5 tanker trailer rental and pump for organization 1210 - waterfront business operations division fy: 2026, ams: n42158-26-simacq-nnsy-1210-0040 | May 29, 2026 |
| W91QV123P0004 | $76K | purchase order | Department of the Army | Petroleum fuels and jet fuel | Lp gas | Oct 5, 2023 |
| N0016724F0073 | $72K | BPA call | Department of the Navy | Equipment leases and rentals | Rental equipment | Feb 1, 2024 |
| 70Z08525PIBCT0025 | $61K | purchase order | U.S. Coast Guard | Ship and marine equipment | 70z08525pibct0025 | Nov 26, 2024 |
| N4215826PS050 | $59K | purchase order | Department of the Navy | Equipment leases and rentals | Service rental from vendor to provide one (1) trailer mounted with pintle hitch, 500 kw minimum standby power diesel generator. diesel generator is needed to support a mts class submarine at nuclear power training unit (nptu). | Apr 14, 2026 |
| N3904025P0105 | $59K | purchase order | Department of the Navy | Materials handling equipment | Erata (1) 400 lpac (pse-3024) | Jul 14, 2025 |
| N4215826PS063 | $55K | purchase order | Department of the Navy | Equipment leases and rentals | Rental / grade d air compressor and regenerative air drier for organization 1200 - business and strategic planning department fy: 2026, ams: n42158-26-simacq-nnsy-1200-0007 | Jun 1, 2026 |
| N4215823P0047 | $47K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of air compressor with regen air | Jul 25, 2024 |
| W91QEX25P0008 | $45K | purchase order | Department of the Army | Equipment leases and rentals | Forklift lease (lrc): (1) 6,000 lbs. electric-powered cushion tire, (1) 3,000 lbs. electric-powered cushion tire, and (1) industrial battery charger | Jan 28, 2026 |
| FA462026P0005 | $39K | purchase order | Department of the Air Force | Chemicals | Fy26 sere propane | Oct 14, 2025 |
| W911SA26F1V04 | $38K | delivery order | Department of the Army | Chemicals | Oo car dec 2025 | Jan 5, 2026 |
| W9124720P0109 | $37K | purchase order | Department of the Army | Utilities | 0001 sus bde forklift propane | Jun 30, 2025 |
| FA441823P0056 | $37K | purchase order | Department of the Air Force | Equipment leases and rentals | 4 month chiller rental | Jan 4, 2024 |
| N3904023P0142 | $36K | purchase order | Department of the Navy | Equipment leases and rentals | (5) manlift rentals (784) (pse-2184) | Apr 25, 2024 |
| W911SA26F1V05 | $35K | delivery order | Department of the Army | Chemicals | Oo car jan 2026 | Feb 4, 2026 |
| N3904025P1049 | $35K | purchase order | Department of the Navy | Pumps and compressors | Rental one 400 cfm electric powered low pressure air compressor (lpac). the applications are for establishing a tool air system. | Jul 22, 2025 |
| W911SA24F1004 | $33K | delivery order | Department of the Army | Chemicals | Propane purchase & delivery | Jan 25, 2024 |
| W911SA24F1010 | $33K | delivery order | Department of the Army | Chemicals | Propane purchase & delivery | Feb 12, 2024 |
| N4215824PS026 | $30K | purchase order | Department of the Navy | Equipment leases and rentals | Rental of 45kw generator | Dec 5, 2024 |
| W911SA25F1V02 | $29K | delivery order | Department of the Army | Chemicals | Oo car mar 2025 | Apr 2, 2025 |
| W912HZ24F0131 | $29K | BPA call | Department of the Army | Construction materials | 150 cubic yards of concrete to be delivered to erdc test facility (range 19) u438150 | Mar 20, 2024 |
| W911SA26FC007 | $28K | delivery order | Department of the Army | Chemicals | Oo car feb 2026 | Mar 2, 2026 |
| W911SA26FC014 | $26K | delivery order | Department of the Army | Chemicals | Oo car march 2026 | Apr 2, 2026 |
| N0016724F0149 | $24K | BPA call | Department of the Navy | Equipment leases and rentals | Telehandler (telescoping forklift) | Jun 27, 2024 |
| W911SA25FA028 | $24K | delivery order | Department of the Army | Chemicals | Us military corp propane delivery for fhl 28 january - 15 february 2025 | Jan 28, 2025 |
| W911SA25F1V04 | $23K | delivery order | Department of the Army | Chemicals | 00 car apr 2025 | May 5, 2025 |
| W91QEX20P0007 | $23K | purchase order | Department of the Army | Materials handling equipment | 6,000 lbs. and 3,0000lbs electric-powered cushion tire forklift lease | Jan 23, 2024 |
| W911SA25F1V01 | $22K | delivery order | Department of the Army | Chemicals | Us military corp propane delivery to fhl in feb 25 | Mar 5, 2025 |
| W911SA26F1V01 | $22K | delivery order | Department of the Army | Chemicals | Oo car november 2025 | Dec 2, 2025 |
| W911SA26FC019 | $22K | delivery order | Department of the Army | Chemicals | Oo car april 2026 | May 1, 2026 |
| W911SA24F1009 | $21K | delivery order | Department of the Army | Chemicals | Propane purchase & delivery | Jan 26, 2024 |
| 70Z08525PLREP0034 | $20K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Manlift rental | Nov 6, 2024 |
| W911SA25F1V05 | $20K | delivery order | Department of the Army | Chemicals | Oo car may 2025 | Jun 4, 2025 |
| W911SA25FA020 | $19K | delivery order | Department of the Army | Chemicals | Us military corp propane delivery for fhl 23 - 31 december 2024 | Dec 19, 2024 |
| N0016724F0180 | $17K | BPA call | Department of the Navy | Equipment leases and rentals | Manlift (articulating boom lift) | Jul 8, 2024 |
| 70Z04025P61030Y00 | $17K | purchase order | U.S. Coast Guard | Equipment leases and rentals | Manlift rental | Sep 15, 2025 |
| W911SA25FA021 | $16K | delivery order | Department of the Army | Chemicals | Us military corp propane delivery for fhl 6 - 15 january 2025 | Feb 26, 2025 |
| W912HZ24F0061 | $16K | BPA call | Department of the Army | Construction materials | 900 cubic yards of sandy clay u438150 | Jan 3, 2024 |
| W911SA25FA026 | $16K | delivery order | Department of the Army | Chemicals | Us military corp propane delivery for fhl 21 - 27 january 2025 | Jan 21, 2025 |
| W911SA25FA008 | $15K | delivery order | Department of the Army | Chemicals | Us military corp propane delivery for fhl 5 - 15 december 2024 | Dec 4, 2024 |
| W911SA24F1012 | $14K | delivery order | Department of the Army | Chemicals | Propane purchase & delivery | Feb 2, 2024 |
| W911SA24F1015 | $14K | delivery order | Department of the Army | Chemicals | Propane purchase & delivery | Feb 15, 2024 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA24D1000 | 39 | $654K | $2.3M | $1.7M | Us military corp propane delivery to fhl in feb 25 | May 1, 2026 |
| 2 | N6449824D4024 | 2 | $202K | $104K | - | Portland type iii high early cement | May 11, 2026 |
| 3 | N0016723A0038 | 5 | $116K | $72K | - | Telehandler (telescoping forklift) | Jul 10, 2025 |
| 4 | W912HZ20A0042 | 2 | $45K | $29K | - | 900 cubic yards of sandy clay u438150 | Mar 20, 2024 |
| 5 | W912P619D0003 | 1 | -$20K | $500 | - | Supply of diesel fuel (option period 3) | Mar 13, 2024 |
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 Navy | 41 | $1.4M | 55% |
| 2 | Department of the Army | 51 | $860K | 34% |
| 3 | Defense Logistics Agency | 1 | $115K | 4.5% |
| 4 | U.S. Coast Guard | 3 | $97K | 3.8% |
| 5 | Department of the Air Force | 4 | $87K | 3.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 33 | $1.2M | 47% |
| 2 | Chemicals | 43 | $808K | 32% |
| 3 | Materials handling equipment | 7 | $110K | 4.3% |
| 4 | Electronic components | 1 | $98K | 3.8% |
| 5 | Petroleum fuels and jet fuel | 1 | $76K | 3.0% |
| 6 | Prefabricated structures | 4 | $74K | 2.9% |
| 7 | Ship and marine equipment | 1 | $61K | 2.4% |
| 8 | Construction materials | 3 | $45K | 1.8% |
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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