PROMARK TECHNOLOGY INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$434,358
Primary AgencyDepartment of Defense
PROMARK TECHNOLOGY INC has received $14M in total federal contract awards
across 7 fiscal year(s). ▼ 76.9% vs FY2025 Peak year was FY2021 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $434,358 | 5건 | Department of Defense | |
| FY2025 | $1.9M | 21건 | Department of Defense | |
| FY2024 | $1.6M | 29건 | Department of Defense | |
| FY2023 | $3.6M | 45건 | Smithsonian Institution | |
| FY2022 | $1.8M | 32건 | Department of Defense | |
| FY2021 | $4.4M | 45건 | Department of Health and Human Services | |
| FY2020 | $301,267 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-30 | Department of Health and Human Services | $1.9M | INTEGRATED COLLABORATION SOLUTION (ICS) |
| 2023-01-05 | Smithsonian Institution | $689,506 | NASM PHASE II NETWORK EQUIPMENT |
| 2017-08-27 | Department of Defense | $644,211 | IGF::OT::IGF VEEAM SOFTWARE&MAINTENANCE |
| 2022-05-27 | Department of Defense | $605,303 | HPE TECH REFRESH AND VMWARE SOFTWARE |
| 2021-09-16 | Department of Defense | $450,246 | CISCO NETWORK EQUIPMENT |
| 2021-09-15 | Department of Defense | $384,152 | E-TOOLS |
| 2023-10-25 | Department of Defense | $346,192 | UNITY HARDWARE MAINTENANCE SUPPORT |
| 2021-09-15 | Department of Defense | $345,720 | CISCO CATALYST 9300 ACCESS SWITCHES |
| 2025-05-02 | Department of Defense | $325,272 | BUILDING 3837 ROUTER NETWORK PROJECT |
| 2023-05-17 | Department of Defense | $305,216 | AFDW/PKAA S.HUNTER/B.DEVALLON – SOFTWARE LICENSE BUY |
| 2022-04-29 | Department of Defense | $258,236 | CISCO NETWORK EQUIPMENT SWITCHES/SERVERS |
| 2023-09-30 | Department of Defense | $230,107 | CISCO SWITCHES NIPR/SIPR |
| 2023-09-29 | Department of Defense | $203,412 | SWITCH REPLACEMENTS FOR COMBINED AIR OPERATIONS CENTER |
| 2025-09-09 | Department of Defense | $193,897 | 27 SOCS REQUIRES REPLACEMENT FOR END OF LIFE EQUIPMENT IN BOTH NIPR AND SIPR DAT |
| 2023-09-13 | Department of Defense | $185,907 | DELIVERY ORDER FOR SCO 9500 SWITCHES |
| 2020-09-04 | Department of Defense | $181,360 | CATALYST9500 24X1/10/25G AND 4-PORT 40/1 |
| 2025-09-01 | Department of Defense | $180,876 | FMA3 NASIC-SC FM9 FY25 25-178 APIC L4 ACI MANAGEMENT SERVERS |
| 2024-07-30 | Department of Defense | $175,398 | CISCO PORTS & SWITCHES W/ LICENSING |
| 2026-01-15 | Department of Defense | $173,921 | DELL WORKSTATIONS |
| 2023-04-11 | Department of Defense | $169,421 | 48 FW GATEWAY EQUIPMENT ACQUISITION |