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#18,668 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-09 |
|---|---|
| Legal name | WHITE HAND GLOBAL LLC |
| Address | 5983 LABS RUN LN, PENN LAIRD, VA, 22846, USA / district 06 |
| Structure | Sole proprietorship, incorporated in VA / in business since 2003-11-04 |
| NAICS | 423840 (+34 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders29 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833526LKEFEB20 | $248K | BPA call | Department of the Navy | Metal bars, sheets and shapes | Govt purchase card, february 2026 | Feb 1, 2026 |
| N6833526F1035 | $221K | BPA call | Department of the Navy | Hand tools | Dampner, gage set, strike point for jsf backfit | Feb 18, 2026 |
| W911S225PA293 | $170K | purchase order | Department of the Army | Refrigeration and air conditioning | S2p2 coupling and chiller parts solicitation# w911s225u0534 | May 5, 2025 |
| N6833526F1013 | $148K | BPA call | Department of the Navy | Measuring tools | Bpa buy of damper, gauge set, strike point hand tools | Jan 14, 2026 |
| N5523625P0029 | $98K | purchase order | Department of the Navy | Engines and turbines | Swrmc code 410a - uss green bay - ssdg engine material, vibration damper (p/n 7c-2122) | Mar 18, 2025 |
| FA524024P0102 | $47K | purchase order | Department of the Air Force | Maintenance shop equipment | 36 lrs vm repair parts for genie telehandler reg# af16e00159 | Dec 11, 2024 |
| FA527024P0082 | $41K | purchase order | Department of the Air Force | Vehicle components | New holland tractor vehicle parts | Jul 26, 2024 |
| N6833525LKEOCT25 | $27K | BPA call | Department of the Navy | Metal bars, sheets and shapes | Gov't purchase card, october 2024 | Oct 1, 2024 |
| M6740025F0048 | $21K | BPA call | Department of the Navy | Vehicle components | Vehicle parts bpa | Jul 24, 2025 |
| N6833525LKEJUL300 | $20K | BPA call | Department of the Navy | Metal bars, sheets and shapes | Gov't purchase card, july 2025 | Jul 1, 2025 |
| W911QX24P0045 | $18K | purchase order | Department of the Army | Instruments and lab equipment | Multi height micro position probe | Apr 10, 2024 |
| FA527025P0066 | $13K | purchase order | Department of the Air Force | Vehicle components | This item is required to restore vehicles to safe and servicable standards as outlined in to 36-1-191. this vehicle is a 733 ams asset and is used for embarking and disembarking aircraft. | Jul 1, 2025 |
| W911S225PA163 | $11K | purchase order | Department of the Army | Plumbing, heating and waste disposal | S2p2: hvac components solicitation# w911s225u0226 | Mar 11, 2025 |
| N6833525LKENOV01 | $9K | BPA call | Department of the Navy | Metal bars, sheets and shapes | Gov't purchase card, october 2024 | Nov 1, 2024 |
| W9136425PA089 | $5K | purchase order | Department of the Army | Oils, lubricants and greases | Pol delivery | Sep 27, 2025 |
| N6833525LKEFEB01 | $650 | BPA call | Department of the Navy | Metal bars, sheets and shapes | Government purchase card, february 2025 | Feb 1, 2025 |
| FA527023P0063 | $0 | purchase order | Department of the Air Force | Vehicle components | Vehicle parts | Jan 17, 2024 |
| HQ003426AE007 | $0 | blanket purchase agreement | Washington Headquarters Services | Hardware and abrasives | Quincy air compressor repair parts | Mar 27, 2026 |
| HQ003426AE008 | $0 | blanket purchase agreement | Washington Headquarters Services | Hardware and abrasives | Cummins power parts | Mar 27, 2026 |
| M6740024A0005 | $0 | blanket purchase agreement | Department of the Navy | Vehicle components | Vehicle parts supply | Jul 22, 2025 |
| N0017424A0136 | $0 | blanket purchase agreement | Department of the Navy | Construction materials | Master bpa for lumber | Jun 15, 2024 |
| N6833524A0032 | $0 | blanket purchase agreement | Department of the Navy | Metal bars, sheets and shapes | Blanket purchase agreement | Aug 13, 2024 |
| SP450022A0001 | $0 | blanket purchase agreement | Defense Logistics Agency | Housekeeping and base services | 4610082930 removal service charge min or | Nov 14, 2024 |
| W50S9925DA003 | $0 | IDIQ contract | Department of the Army | Vehicle components | Auto parts_white hand global llc | May 13, 2025 |
| W50S9925FA007 | $0 | delivery order | Department of the Army | Vehicle components | Miscellaneous auto parts and chemicals period of performance (pop) 1 may 2025 - 30 april 2026: all delivery orders will be in accordance with the pricing list and sow in original contract. | Jul 24, 2025 |
| W519TC26AA016 | $0 | blanket purchase agreement | Department of the Army | Chemicals | Weld fixtures, machining fixtures, assembly fixtures, gages, and dyes. | Jan 30, 2026 |
| W519TC26AA039 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Lumber bpa | May 7, 2026 |
| W56HZV23D0094 | $0 | IDIQ contract | Department of the Army | Engine accessories | 865 ea maximum of electric starter engine | Jan 28, 2025 |
| W56HZV23F0482 | -$151K | delivery order | Department of the Army | Engine accessories | 291 ea of starter engine, electric | Dec 10, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833524A0032 | 7 | $673K | $5.0M | $4.3M | Govt purchase card, february 2026 | Feb 18, 2026 |
| 2 | M6740024A0005 | 1 | $21K | $21K | - | Vehicle parts bpa | Jul 24, 2025 |
| 3 | W50S9925DA003 | 1 | $0 | $3K | $3K | Miscellaneous auto parts and chemicals period of performance (pop) 1 may 2025 - 30 april 2026: all delivery orders will be in accordance with the pricing list and sow in original contract. | Jul 24, 2025 |
| 4 | W56HZV23D0094 | 1 | -$151K | - | $151K | 291 ea of starter engine, electric | Dec 10, 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 | 12 | $792K | 84% |
| 2 | Department of the Air Force | 4 | $101K | 11% |
| 3 | Department of the Army | 10 | $53K | 5.6% |
| 4 | Washington Headquarters Services | 2 | $0 | 0.0% |
| 5 | Defense Logistics Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Metal bars, sheets and shapes | 6 | $304K | 32% |
| 2 | Hand tools | 1 | $221K | 23% |
| 3 | Refrigeration and air conditioning | 1 | $170K | 18% |
| 4 | Measuring tools | 1 | $148K | 16% |
| 5 | Engines and turbines | 1 | $98K | 10% |
| 6 | Vehicle components | 7 | $75K | 7.9% |
| 7 | Maintenance shop equipment | 1 | $47K | 5.0% |
| 8 | Instruments and lab equipment | 1 | $18K | 1.9% |
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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