Usmilcom, INC.
UEI KJZMHH285NF9 · CA · SAM.gov record ↗
$3.6M
FY2025 obligations
31
Contract awards
Oct 1, 2008
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Defense$3.3M
- Export-Import Bank Of The United States$234K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833524C0527 ↗ | ADMINISTRATIVE | Department Of The Navy | 335921 | $2.6M | Sep 11, 2024 | Aug 13, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833524C0527 ↗ | ADMINISTRATIVE | Department Of The Navy | 335921 | $2.6M | Sep 11, 2024 | Aug 13, 2026 |
| 83310124F0120 ↗ | OPTION PERIOD ONE (1) | Export-Import Bank Of The United States | 335931 | $234K | Sep 1, 2024 | Aug 31, 2029 |
| SPE7M125P4889 ↗ | 8511243808!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $145K | Mar 13, 2025 | Apr 17, 2025 |
| W50S8R25PA008 ↗ | FIBER TESTER | Department Of The Army | 334515 | $104K | Aug 27, 2025 | Sep 24, 2025 |
| N6833525F0185 ↗ | FIBER OPTIC INSPECTION SYSTEM - ORDERING YEAR 2 - QTY 2 | Department Of The Navy | 335921 | $65K | Mar 13, 2025 | Jun 6, 2025 |
| SPE7M425F0217 ↗ | 8510988913!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $57K | Oct 30, 2024 | Feb 27, 2025 |
| SPE7M425F0416 ↗ | 8511045476!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $42K | Nov 27, 2024 | Mar 27, 2025 |
| SPE7M425F0437 ↗ | 8511048657!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $36K | Nov 30, 2024 | Mar 30, 2025 |
| SPE7M425F0285 ↗ | 8511004857!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $36K | Nov 7, 2024 | Mar 7, 2025 |
| SPE7M425F1666 ↗ | 8511455985!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $36K | Jun 20, 2025 | Oct 20, 2025 |
| N6833525F0183 ↗ | FIBER OPTIC TEST SET | Department Of The Navy | 335921 | $35K | Mar 5, 2025 | Jul 4, 2025 |
| M6786125P0013 ↗ | SIG- FO-065-1196SFPDR | Department Of The Navy | 335921 | $31K | May 1, 2025 | Jun 1, 2025 |
| N0040625PS607 ↗ | BCO FOR CRITICAL ITEMS | Department Of The Navy | 331110 | $21K | Sep 22, 2025 | Nov 3, 2025 |
| SPE7M025P1930 ↗ | 8511107354!MODEM,FIBER OPTIC | Defense Logistics Agency | 334290 | $18K | Jan 16, 2025 | Mar 27, 2025 |
| N6600125P6022 ↗ | INSTALLATION MATERIALS | Department Of The Navy | 335931 | $15K | Nov 14, 2024 | Jan 13, 2025 |
| SPE7M125P0588 ↗ | 8510954890!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $13K | Oct 16, 2024 | Jan 4, 2025 |
| FA930125FG024 ↗ | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | Department Of The Air Force | 335931 | $12K | Oct 1, 2024 | Sep 30, 2025 |
| SPE7M525P5723 ↗ | 8511599579!CLEANING TOOL,FIBER | Defense Logistics Agency | 334417 | $11K | Aug 27, 2025 | Feb 11, 2026 |
| SPE7M125V5797 ↗ | 8511447746!TEST SET,ELECTRICAL | Defense Logistics Agency | 334515 | $10K | Jun 16, 2025 | Nov 4, 2025 |
| SPE7M125P3274 ↗ | 8511146142!CABLE,SPECIAL PURPO | Defense Logistics Agency | 335929 | $9K | Jan 27, 2025 | Apr 7, 2025 |
| SPE7M125V4133 ↗ | 8511313826!TEST SET,ELECTRICAL | Defense Logistics Agency | 334515 | $8K | May 2, 2025 | Jul 3, 2025 |
| SPE4A625PAE74 ↗ | 8511493886!CLEANING FLUID,CONN | Defense Logistics Agency | 325110 | $836 | Jul 10, 2025 | Aug 11, 2025 |
| SPE7M125P2475 ↗ | 8511093915!CORD,ELECTRICAL | Defense Logistics Agency | 335929 | $810 | Dec 22, 2024 | Apr 24, 2025 |
| SPE7M125V0518 ↗ | 8510972429!STRIP,ELECTRICAL GR | Defense Logistics Agency | 334419 | $800 | Oct 22, 2024 | Nov 12, 2024 |
| SPE7M025P5272 ↗ | 8511579493!RACEWAY,NONMETALLIC | Defense Logistics Agency | 335999 | $389 | Aug 18, 2025 | Sep 8, 2025 |