No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-02 |
|---|---|
| Legal name | FLEX TRADE ENTERPRISE LLC |
| Address | 13511 SW 115TH PL, DUNNELLON, FL, 34432, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2024-04-06 |
| NAICS | 425120 (+24 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M126V0296 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8511687870 connector assembly, | Oct 6, 2025 |
| SPE4A625PG756 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8511209141 insulation sleeving | Feb 25, 2025 |
| SPE4A625P8492 | $168 | purchase order | Defense Logistics Agency | Electronic components | 8511061939 cable assembly,spec | Dec 9, 2024 |
| SPE4A625P8555 | $84 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511063037 screw,cap,hexagon head | Dec 9, 2024 |
| SPE4A625PB191 | $66 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511107826 pin,quick release | Jan 6, 2025 |
| SPE7MC25P0598 | $61 | purchase order | Defense Logistics Agency | Valves | 8511052878 valve and nozzle as | Dec 6, 2024 |
| SPE4A025P0350 | $55 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511046103 nut,plain,cap | Nov 27, 2024 |
| SPE7M025P2608 | $52 | purchase order | Defense Logistics Agency | Electronic components | 8511197280 connector,receptacl | Feb 19, 2025 |
| SPE7M025P2409 | $50 | purchase order | Defense Logistics Agency | Electronic components | 8511171531 connector,plug,elec | Feb 6, 2025 |
| SPE4A625P9718 | $47 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511082680 screw,machine | Dec 18, 2024 |
| SPE4A625PX806 | $45 | purchase order | Defense Logistics Agency | Electronic components | 8511467000 terminal strip,grou | Jun 26, 2025 |
| SPE7M125V0928 | $32 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511011972 tee,pipe to tube | Nov 12, 2024 |
| SPE7L025P0886 | $30 | purchase order | Defense Logistics Agency | Electronic components | 8511136305 connector,receptacl | Jan 22, 2025 |
| SPE4A625PD890 | $10 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511155386 nut,plain,hexagon | Mar 13, 2025 |
| SPE7M325P0621 | $10 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511152480 coupling,pipe | Jan 29, 2025 |
| SPE4A625PD339 | $7 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511146340 screw,machine | Feb 5, 2025 |
| SPE7M025P2506 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511186805 backshell,electrica | Nov 4, 2025 |
| SPE7M225V1549 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511177888 connector,receptacl | Feb 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 18 | $8K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 9 | $8K | 96% |
| 2 | Hardware and abrasives | 6 | $269 | 3.2% |
| 3 | Valves | 1 | $61 | 0.7% |
| 4 | Pipe, tubing and hose | 2 | $42 | 0.5% |
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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