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The dataset shows $2.5M in net VA obligations to this recipient across 8 awards (8 contracts, 0 assistance) from 4 awarding offices, on awards first made FY2012–FY2025; latest transaction 2025-05-16.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C10X19P0011contract | SAC FREDERICK (36C10X) | W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,291,560 | 2018-12-04 |
| VA119A17P0418contract | SAC FREDERICK (36C10X) | W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $826,450 | 2017-09-27 |
| VA24415P3485contract | SAC FREDERICK (36C10X) | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT |
| $183,485 |
| 2015-03-30 |
| VA24412C0244contract | 642-PHILADELPHIA | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $77,518 | 2012-05-01 |
| VA24414P0059contract | 642-PHILADELPHIA | J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $40,615 | 2013-10-01 |
| VA24415C0159contract | 244-NETWORK CONTRACT OFFICE 4 (36C244) | J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $37,485 | 2015-02-27 |
| 36C10X18P0032contract | SAC FREDERICK (36C10X) | W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $26,060 | 2017-12-14 |
| 36C24525P0566contract | 245-NETWORK CONTRACT OFFICE 5 (36C245) | H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | 2025-05-16 |