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Contractor

FORCECO LLC

SAGINAW, MI
UEI
LRPULW93P333
Parent UEI
LRPULW93P333
Resolved by
uei
Confidence
1.000
Obligated to date
$823,0711
Awards
12
Agencies served
1

Active from Nov 22, 2024 to Jun 1, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
N6833526LKEJUN06

GOVT PURCHASE CARD, JUNE 2026

Department of DefenseMIJun 1, 2026$4,999,999
N6833526F1116

BPA CALL PURCHASE OF RELEASE ELEMENT RAW MATERIAL

Department of DefenseMIMay 5, 2026$210,000
N6833526LKEMAY08

GOVT PURCHASE CARD, MAY 2026

Department of DefenseMIMay 1, 2026$4,999,999
N0017826A1608

MACHINE SHOP BPA MASTER AGREEMENT

Department of Defense—Apr 25, 2026—
N6833526F1075

RELEASE ELEMENT FY26 MATERIAL

Department of DefenseMIApr 9, 2026$52,500
N6833526LKEAPR07

GOVT PURCHASE CARD, APRIL 2026

Department of DefenseMIApr 1, 2026$4,999,999
N6833526LKEMAR05

GOVT PURCHASE CARD, MARCH 2026

Department of DefenseMIMar 1, 2026$4,999,999
N6833526LKEFEB07

GOVT PURCHASE CARD, FEBRUARY 2026

Department of DefenseMIFeb 1, 2026$4,999,999
N6833526LKEDEC07

GOVT PURCHASE CARD, DECEMBER FY 2026

Department of DefenseMIDec 1, 2025$4,999,999
N6833526LKENOV07

GOVT PURCHASE CARD, NOVEMBER FY 2026

Department of DefenseMINov 1, 2025$4,999,999
N6833526LKEOCT08

GOVT PURCHASE CARD, OCTOBER FY 2026

Department of DefenseMIOct 1, 2025$4,999,999
N6852025P0002

PISTON ROD REWORK

Department of DefenseMINov 22, 2024$105,246

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier LRPULW93P333, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.