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#42,455 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 2027-03-25 |
|---|---|
| Legal name | WESTCARB ENTERPRISES INC |
| Address | 122 FLORIDA ST, SPRINGFIELD, MA, 01109, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2002-03-02 |
| NAICS | 238910 (+65 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $240 | $240 | N6339424FKC03 |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA252125FG019 | $12K | delivery order | Department of the Air Force | Instruments and lab equipment | Laboratory equipment and supplies | Oct 1, 2024 |
| SP330024P1371 | $6K | purchase order | Defense Logistics Agency | Motorcycles and other vehicles | 8510867698 tri-cycle, front loader 500 l | Oct 29, 2024 |
| N6449824FG939 | $5K | delivery order | Department of the Navy | Fire, rescue and safety equipment | Harness (10ea), self retract lifeline (10ea) | Sep 10, 2024 |
| N6278625FG032 | $3K | delivery order | Department of the Navy | Fire, rescue and safety equipment | Po 4522665848 safety glasses | Jan 29, 2025 |
| N6339424FPG03 | $2K | delivery order | Department of the Navy | Construction materials | Aluminum foil tape, GSA-47qdcc24m0tx5, fy24-47786, pr 1104901449, po 4522391169 | Nov 3, 2023 |
| N6278924M10J0848 | $2K | purchase order | Department of the Navy | Office supplies | Rulers to support qa's functions. | Sep 30, 2024 |
| N0016424FP1072 | $1K | delivery order | Department of the Navy | Medical equipment and supplies | Required by jxnl engineers and technicians in case of an emergency to life and limb while conducting weapons testing on site or off site locations jxnl, 4522547247 | Jul 10, 2024 |
| N6278626FG003 | $890 | delivery order | Department of the Navy | Uniforms and clothing | Po 4522904463 hard hats | Nov 18, 2025 |
| N0016425FP3391 | $810 | delivery order | Department of the Navy | Hand tools | Required for quality assurance testing 1022 4522754718 | Jul 3, 2025 |
| W911YP24F9C81 | $389 | delivery order | Department of the Army | Medical equipment and supplies | 7x splint boxes needed for physical therapy of utah ARMY national guard members | Sep 19, 2024 |
| HQ014724FV105 | $353 | delivery order | Missile Defense Agency | Materials handling equipment | Mda/ms requested hand truck and platform accessory required for day-to-day operations of hauling large materials in the ncr. | Sep 25, 2024 |
| N0016425FP3598 | $326 | delivery order | Department of the Navy | Medical equipment and supplies | Required to keep in the vehicles that are used during testing on the ranges jxrn 4522881621 | Sep 10, 2025 |
| W50S9A24F9D03 | $247 | delivery order | Department of the Army | Uniforms and clothing | Overalls xl, 2 ea. | Mar 6, 2024 |
| N6339424FKC03 | $240 | delivery order | Department of the Navy | Household and commercial furnishings | Uline box lids / pr 1104917463 / po 4522394269 / fy24-48264 | Nov 21, 2023 |
| N0016424FP1160 | $228 | delivery order | Department of the Navy | Office supplies | Required for the process of nose box/overcurrent sensor repairs wxst 4522542052 | Jul 1, 2024 |
| N0016425FP219 | $208 | delivery order | Department of the Navy | Valves | Required to help sustain and improve the lockout tagout program 1042 4522641394 | Nov 19, 2024 |
| N0016424FP690 | $205 | delivery order | Department of the Navy | Household and commercial furnishings | The maneuver, surveillance, and engagement (ms&e) systems division (jxw) has a requirement to procure three (3) trashcans. these trashcans will help ensure workspaces are clean and improve proficiency. 4522472348 | Mar 21, 2024 |
| N0025324M0L75 | $145 | delivery order | Department of the Navy | Hand tools | Needle nose pliers | Oct 27, 2023 |
| N0016424FP781 | $116 | delivery order | Department of the Navy | Hand tools | This is to be used for the spy-1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections used to test the 17kv hvps as well as perform testing on the equipment ... | May 1, 2024 |
| N0016425FP3321 | $106 | delivery order | Department of the Navy | Hand tools | Required for repairs on the alq99 radomes wxst 4522825228 | Jul 2, 2025 |
| N0016424FP861 | $47 | delivery order | Department of the Navy | Mechanical power transmission | These vacuum belts are used in bldg 3330c 4522449967 | Feb 22, 2024 |
| N0017424FG131 | $0 | delivery order | Department of the Navy | Nonmetallic materials | Vinyl wall base coil | Mar 29, 2024 |
| N0017424FG163 | $0 | delivery order | Department of the Navy | Electronic components | Terminal screw clamps | Apr 18, 2024 |
| N0017425FG304 | $0 | delivery order | Department of the Navy | Fire, rescue and safety equipment | First voice aed window door stickers | Jul 15, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS21F0154W | 22 | $27K | $12K | - | Vinyl wall base coil | Nov 18, 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 Navy | 19 | $16K | 46% |
| 2 | Department of the Air Force | 1 | $12K | 33% |
| 3 | Defense Logistics Agency | 1 | $6K | 18% |
| 4 | Department of the Army | 2 | $636 | 1.8% |
| 5 | Missile Defense Agency | 1 | $353 | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 1 | $12K | 33% |
| 2 | Fire, rescue and safety equipment | 3 | $8K | 23% |
| 3 | Motorcycles and other vehicles | 1 | $6K | 18% |
| 4 | Medical equipment and supplies | 3 | $2K | 5.4% |
| 5 | Construction materials | 1 | $2K | 5.2% |
| 6 | Office supplies | 2 | $2K | 5.2% |
| 7 | Hand tools | 4 | $1K | 3.4% |
| 8 | Uniforms and clothing | 2 | $1K | 3.3% |
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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