No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | GASPARINI JOHN W INC |
| Address | 3312 RAMONA DR, FORT WORTH, TX, 76116, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1980-10-01 |
| NAICS | 332913 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0016424FP159 | $1K | delivery order | Department of the Navy | Construction materials | Plumbing supplies needed for stools and urinals. 4522400436 | Nov 17, 2023 |
| N0017425FG103 | $264 | delivery order | Department of the Navy | Construction materials | Couplings needed to fix various leaks around command | Feb 13, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0342U | 2 | $1K | $1K | - | Plumbing supplies needed for stools and urinals. 4522400436 | Feb 13, 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 | Department of the Navy | 2 | $1K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 2 | $1K | 100% |
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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