Emet Corp
#38,472 by obligations / 28.7/100 Score / $59K obligated (FY24+) / 7 awards / 0% no-bid among largest contracts / Mar 19, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-23 |
|---|---|
| Legal name | EMET CORP |
| Address | 6481 ORANGETHORPE AVE STE 3, BUENA PARK, CA, 90620, USA / district 45 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2020-09-04 |
| NAICS | 334418 (+52 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A524P2069 | $24K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8510298761 adapter assembly,in | Mar 19, 2026 |
| SPE7M026V1996 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8511870651 extender card,elect | Jan 20, 2026 |
| SPE7M124P0564 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8510215555 circuit card assemb | Aug 2, 2024 |
| SPE7L324F4055 | $5K | delivery order | Defense Logistics Agency | Vehicle components | 8510762309 control box,windshi | Jul 18, 2024 |
| SPE4A624PB021 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510349837 wiring harness,bran | Jun 10, 2025 |
| SPE7L324D61MK | $0 | IDIQ contract | Defense Logistics Agency | Vehicle components | 4610109522 control box,windshi | Apr 18, 2024 |
| SPE7L423V1827 | $0 | purchase order | Defense Logistics Agency | Vehicle components | 8510032005 control box,electri | Feb 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L324D61MK | 1 | $5K | $5K | - | 8510762309 control box,windshi | Jul 18, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| Date | Source | Buying Agency / Prime | Award / Subcontract ID | Amount (USD) | Description |
|---|---|---|---|---|---|
| 2026-05-15 | U.S. Southern Command USA | U.S. Special Operations Command · SOCSOUTH | H9228124F0001 | $4.2M | Survey and assessments |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 7 | $59K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 2 | $30K | 51% |
| 2 | Maintenance shop equipment | 1 | $24K | 40% |
| 3 | Vehicle components | 3 | $5K | 8.6% |
| 4 | Power generation and distribution | 1 | $0 | 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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