Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#21,367 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 2027-10-24 |
|---|---|
| Legal name | USA GOVERNMENT CONTRACTING LLC |
| Address | 35 PARKER ROW SW APT 1155, WASHINGTON, DC, 20024, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in DC / in business since 2023-10-19 |
| NAICS | 541611 |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA465925P0007 | $130K | purchase order | Department of the Air Force | Equipment leases and rentals | Contractor must provide five(5) portable latrine trailers, each seating a minimum 4 people and service each portable latrine trailer twice a week to ensure proper waste disposal and sanitation iaw pws. | Mar 12, 2026 |
| W911S225PA177 | $99K | purchase order | Department of the Army | Refrigeration and air conditioning | S2p2- hcav unit solicitation #w911s225u0435 | Mar 13, 2025 |
| W911S225PA339 | $70K | purchase order | Department of the Army | Chemicals | S2p2 mosquito repellent solicitation# w911s225u0623 | May 29, 2025 |
| W912ES25PA003 | $45K | purchase order | Department of the Army | Quality control, testing and inspection | The u.s. ARMY corps of engineers dredge goetz, fountain city service base, has a requirement for winding analysis of multiple electrical motors and vibration analysis in the dredge goetz fleet. | Dec 22, 2025 |
| FA481425P0017 | $39K | purchase order | Department of the Air Force | Textiles, tents and flags | Shade system fabric tarp | Feb 6, 2026 |
| W911S225PA115 | $34K | purchase order | Department of the Army | Recreational and musical equipment | S2p2: solicitation # w911s225u0102: gym equipment | Mar 10, 2025 |
| W911S225PA065 | $33K | purchase order | Department of the Army | Office supplies | S2p2 : time zone digital clock solicitation # w911s225u0214 | Dec 31, 2024 |
| W911S225PA138 | $30K | purchase order | Department of the Army | Construction and earthmoving equipment | S2p2: concrete slabs solicitation #w911s225u0294 | Apr 17, 2025 |
| N0040625P0251 | $24K | purchase order | Department of the Navy | Textiles, tents and flags | Tarpaulin | Feb 18, 2025 |
| M6700425P5009 | $23K | purchase order | Department of the Navy | Chemicals | Semkit mixer | Jan 15, 2025 |
| W911S225PB087 | $20K | purchase order | Department of the Army | Training devices and simulators | S2p2: two-way radios solicitation# w911s225u2024 | Jan 15, 2026 |
| N0040625P0138 | $18K | purchase order | Department of the Navy | Pipe, tubing and hose | Adapter | Dec 18, 2024 |
| 70Z08525PLREP0142 | $14K | purchase order | U.S. Coast Guard | Ship and marine equipment | Hose renewal | Feb 24, 2025 |
| 70Z08025PPBPL0026 | $5K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Life rafe inspection | Feb 18, 2025 |
| W911S225PA081 | $0 | purchase order | Department of the Army | Construction materials | S2p2: w911s225u0168: road salt | Jan 16, 2025 |
| 70Z02925PNEWO0033 | $0 | purchase order | U.S. Coast Guard | Ship maintenance and repair | Mar 20, 2025 | |
| 70Z08524P40045B00 | $0 | purchase order | U.S. Coast Guard | Hardware and abrasives | Anode, corrosion pre / 5340-01-660-8243. | Sep 11, 2024 |
| FA481925P0009 | $0 | purchase order | Department of the Air Force | Household and commercial furnishings | 480 dorm microwave ovens | Feb 26, 2025 |
| FA812525P0020 | $0 | purchase order | Department of the Air Force | Plumbing, heating and waste disposal | Pressure washers in accordance with item description | Mar 25, 2025 |
| N6133124P1057 | $0 | purchase order | Department of the Navy | Sonar and underwater sound | Ametek brand pressure transmitters from standard calibration inc. (sci) to repair the lcac-100 class platform. | Jun 24, 2024 |
| W911S225PA449 | $0 | purchase order | Department of the Army | Food preparation and serving equipment | S2p2: appliances solicitation # w911s225u0874 | Aug 7, 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 | 9 | $331K | 57% |
| 2 | Department of the Air Force | 4 | $169K | 29% |
| 3 | Department of the Navy | 4 | $65K | 11% |
| 4 | U.S. Coast Guard | 4 | $19K | 3.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 1 | $130K | 22% |
| 2 | Refrigeration and air conditioning | 1 | $99K | 17% |
| 3 | Chemicals | 2 | $93K | 16% |
| 4 | Textiles, tents and flags | 2 | $63K | 11% |
| 5 | Quality control, testing and inspection | 1 | $45K | 7.7% |
| 6 | Recreational and musical equipment | 1 | $34K | 5.8% |
| 7 | Office supplies | 1 | $33K | 5.7% |
| 8 | Construction and earthmoving equipment | 1 | $30K | 5.1% |
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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