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#15,584 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-16 |
|---|---|
| Legal name | WHITE CAP, L.P. |
| Address | 2451 INDUSTRY AVE, DORAVILLE, GA, 30360, USA / district 04 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2004-11-22 |
| NAICS | 444180 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders18 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W56HZV24F0182 | $762K | delivery order | Department of the Army | Construction and earthmoving equipment | Delivery order w56hzv-24-f-0182 is to procure 20 each self propelled concrete saws, 40 concrete blades, 40 asphalt concrete blades, 20 100ft hose. | Feb 16, 2024 |
| W912CH24F0112 | $286K | delivery order | Department of the Army | Construction and earthmoving equipment | Delivery order w912ch is to procure seven each self-propelled concrete saws, 14 concrete blades, 14 asphalt concrete blades, seven 100ft hoses, and 27 fire extinguishers. | May 23, 2024 |
| FA252125P0002 | $96K | purchase order | Department of the Air Force | Electronic components | Structure materials for k-span building at kennedy space center | Jan 13, 2025 |
| 70T05025F5900N002 | $89K | delivery order | Transportation Security Administration | Hand tools | Emergency supplies to support hurricane events | May 2, 2025 |
| FA487725F0215 | $87K | BPA call | Department of the Air Force | Construction materials | Amarg lumber support | Aug 26, 2025 |
| 70T05025F5900N001 | $84K | delivery order | Transportation Security Administration | Hand tools | Emergency generators to support hurricane milton | Aug 5, 2026 |
| FA487725F0150 | $41K | BPA call | Department of the Air Force | Construction materials | Amarg lumber support | Apr 11, 2025 |
| FA487726F0088 | $35K | BPA call | Department of the Air Force | Construction materials | Amarg lumber delivery support | Feb 24, 2026 |
| FA487726FG024 | $25K | BPA call | Department of the Air Force | Construction materials | Construction and building material | Oct 1, 2025 |
| FA487726F0103 | $23K | BPA call | Department of the Air Force | Construction materials | Amarg lumber support | Mar 13, 2026 |
| FA487726F0027 | $21K | BPA call | Department of the Air Force | Construction materials | Amarg lumber support | Dec 2, 2025 |
| 70T05026F5900N028 | $18K | delivery order | Transportation Security Administration | Hand tools | Emergency generators and supplies for honolulu international airport (hnl) and a.b. won pat guam international airport (gum) | Jun 15, 2026 |
| FA487725F0122 | $4K | BPA call | Department of the Air Force | Construction materials | Amarg lumber support | Mar 14, 2025 |
| N0017425FG229 | $700 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Safety helmet, po 4522792371 | May 28, 2025 |
| N0016425FP237 | $652 | delivery order | Department of the Navy | Hand tools | Required to accommodate new packaging and storage requirements for tow system by modifying existing foam packaging to save time and money jxrm 4522644720 | Nov 20, 2024 |
| N6660425M1032 | $137 | delivery order | Department of the Navy | Hardware and abrasives | Screws | Jan 6, 2025 |
| FA449725P0033 | $0 | purchase order | Department of the Air Force | Construction and earthmoving equipment | Concrete screed | Aug 28, 2025 |
| FA487725A0001 | $0 | blanket purchase agreement | Department of the Air Force | Construction materials | Amarg lumber support | Jan 17, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSHA24D0006 | 8 | $1.2M | $762K | - | Screws | Aug 5, 2026 |
| 2 | FA487725A0001 | 7 | $237K | $87K | - | Construction and building material | Mar 13, 2026 |
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 | 2 | $1.0M | 67% |
| 2 | Department of the Air Force | 10 | $333K | 21% |
| 3 | Transportation Security Administration | 3 | $191K | 12% |
| 4 | Department of the Navy | 3 | $1K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction and earthmoving equipment | 3 | $1.0M | 67% |
| 2 | Construction materials | 8 | $237K | 15% |
| 3 | Hand tools | 4 | $192K | 12% |
| 4 | Electronic components | 1 | $96K | 6.1% |
| 5 | Fire, rescue and safety equipment | 1 | $700 | 0.0% |
| 6 | Hardware and abrasives | 1 | $137 | 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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