Data / Federal awards / NAICS 493110 / ACCENT CONTROLS, INC.
ACCENT CONTROLS, INC.: 20 federal contract awards, $66.3 million obligated (FY2024 to FY2027)
ACCENT CONTROLS, INC. (UEI U7MFT74U6GW8), Kansas City, MO, received 20 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($66.3 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- U7MFT74U6GW8
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $66.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 12 | $63.8 million |
| 561210 | Facilities Support Services | 2 | $2.5 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $66.3 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $40.6 million |
| FY2026 | $-166,758 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024F5029 | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANSITION AND SYSTEM IMPLEMENTATION. | $27,338,096 | $27,338,096 | June 1, 2024 | May 31, 2025 | National City, CA | usaspending.gov |
| SP330025F5003 | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANSITION AND SYSTEM IMPLEMENTATION. | $26,308,787 | $26,308,787 | June 1, 2025 | May 31, 2026 | National City, CA | usaspending.gov |
| SP330023F5026 | Department of Defense | Delivery Order | 493110 | TASK ORDER SP3300-23-F-5026 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. ALL OF THE TERMS, CONDITIONS, AND ATTACHMENTS FROM THE BA | $10,245,545 | $20,378,289 | June 1, 2023 | May 31, 2024 | National City, CA | usaspending.gov |
| W52P1J18F0103 | Department of Defense | Delivery Order | 561210 | EAGLE - LOGISTICS SERVICES FOR DETROIT ARSENAL | $2,526,629 | $12,780,990 | September 13, 2018 | January 18, 2025 | Kansas City, MO | usaspending.gov |
| SP330024F5022 | Department of Defense | Delivery Order | 493110 | TO PROVIDE FOR TRAVEL AND TRAINING FOR THE IMPLEMENTATION OF WMS AND THE LABOR DESCRIBED IN THE SPECIAL PROJECT PERFORMANCE WORK STATEMENT F | $109,550 | $109,550 | April 1, 2024 | June 10, 2024 | National City, CA | usaspending.gov |
| SP330024F5014 | Department of Defense | Delivery Order | 493110 | THIS TASK ORDER IS EXECUTED TO PROVIDE FOR THE LABOR DESCRIBED IN THE SPECIAL PROJECT PERFORMANCE WORK STATEMENT AS ATTACHED | $5,826 | $5,826 | January 19, 2024 | March 10, 2024 | National City, CA | usaspending.gov |
| 47QRCA25DU694 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| GS10F0175P | General Services Administration | FSS | 541611 | SUPPLY AND VALUE CHAIN MANAGEMENT ACQUISITION LOGISTICS DISTRIBUTION AND TRANSPORTATION LOGISTICS SERVICES DEPLOYMENT LOGISTICS LOGISTICS TR | $0 | $17,623,699 | February 4, 2004 | usaspending.gov | ||
| N0017819D7026 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QRAA24D007R | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | May 3, 2024 | usaspending.gov | ||
| W56HZV22DER01 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| N0017819F7026 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Tinton Falls, NJ | usaspending.gov |
| SP330021D5001 | Department of Defense | IDC | 493110 | WAREHOUSE AND DISTRIBUTION SERVICE AT DDDC. | $0 | $80,066,944 | April 1, 2021 | usaspending.gov | ||
| W52P1J17G0058 | Department of Defense | BOA | 561210 | IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| SP330015C5004 | Department of Defense | Definitive Contract | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $-0 | $51,967,745 | February 1, 2015 | July 31, 2020 | Raleigh, NC | usaspending.gov |
| SP330022F5029 | Department of Defense | Delivery Order | 493110 | TASK ORDER SP3300-22-F-5029 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. SPECIAL PROJECTS/SURGE & SUSTAINMENT (PWS SECTION C-5.8) | $-7,116 | $3,861 | August 17, 2022 | October 27, 2022 | National City, CA | usaspending.gov |
| SP330021F5038 | Department of Defense | Delivery Order | 493110 | SPWO INVENTORY CUT OFF FOR END OF YEAR CUT OFF (EOY C/O): SPECIAL PROJECTS/SURGE & SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT. J.6). | $-18,207 | $282,294 | September 14, 2021 | September 30, 2021 | National City, CA | usaspending.gov |
| SP330022F5025 | Department of Defense | Delivery Order | 493110 | TASK ORDER SP3300-22-F-5025 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. ALL OF THE TERMS, CONDITIONS, AND ATTACHMENTS FROM THE BA | $-46,140 | $15,035,342 | June 1, 2022 | May 31, 2023 | National City, CA | usaspending.gov |
| SP330023F5040 | Department of Defense | Delivery Order | 493110 | TASK ORDER SP3300-23-F-5040 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. ALL OF THE TERMS, CONDITIONS, AND ATTACHMENTS FROM THE BA | $-71,781 | $0 | September 1, 2023 | May 31, 2024 | National City, CA | usaspending.gov |
| SP330023F5002 | Department of Defense | Delivery Order | 493110 | TASK ORDER SP3300-22-F-5002 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. RE-WAREHOUSING IN SUPPORT OF LOCATION IDENTIFICATION PROG | $-90,088 | $83,439 | October 6, 2022 | September 30, 2023 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.