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AwardTape Companies Van Sloten Enterprises Inc

Van Sloten Enterprises Inc

#24,322 by obligations / 33.2/100 Score / $368K obligated (FY24+) / 6 awards / 0% no-bid among largest contracts / Jun 1, 2026 latest action

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Van Sloten Enterprises Inc / 6 awards / $368K obligated (FY24+)
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API JSON
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 Army100.0% of FY24+ obligations
Vehicle Seats2IDIQ / 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#24,322 by obligations / Small contractor
Overall Score
33.2 / 100
Score based on the largest 50 contracts
Obligations & YoY
$368K (+150.0%)
$34K - $103K - $230K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$2.0M
2 vehicles / 1 agencies / 1 offices
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data

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

RegistrationActive / All awards / expires 2027-07-17
Legal nameVAN SLOTEN ENTERPRISES INC
Address1140 W 3 MILE RD, SAULT SAINTE MARIE, MI, 49783, USA / district 01
StructureCorporate entity (not tax exempt), incorporated in MI / in business since 1979-01-01
NAICS327320 (+2 more)
APIregistration JSON / SAM.gov record
Contracts & Orders6 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
W911XK26FA026$257KBPA callDepartment of the ArmyConstruction materialsSoo project office (spo) infield concrete supply projectApr 8, 2026
W911XK25FA024$59KBPA callDepartment of the ArmyReal property maintenance and repairSsmpo boom 14 south cylinder pit fillJun 1, 2026
W911XK25F0008$39KBPA callDepartment of the ArmyConstruction materialsBlanket purchase agreement call for the sault sainte marie project office main entrance concrete replacementNov 14, 2024
W911XK24F0007$19KBPA callDepartment of the ArmyReal property maintenance and repair3500 psi concrete supplyDec 2, 2025
W911XK24A0006$0blanket purchase agreementDepartment of the ArmyConstruction materialsMaster blanket purchase agreement for concrete supply for the st. marys falls canalJul 21, 2025
W911XK23F0045-$6KBPA callDepartment of the ArmyConstruction materialsPoe stoplog rehabilitation - concrete supplyOct 10, 2024
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1W911XK24A00063$355K$257K-Ssmpo boom 14 south cylinder pit fillJun 1, 2026
2W911XK19A00032$13K$25K-Poe stoplog rehabilitation - concrete supplyDec 2, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Army6$368K100%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Construction materials4$290K79%
2Real property maintenance and repair2$78K21%

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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