PROGRESSIVE INNOVATIVE CONCEPTS, INC (PICINC) Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$561,787
Primary AgencyDepartment of Defense
PROGRESSIVE INNOVATIVE CONCEPTS, INC (PICINC) has received $8M in total federal contract awards
across 3 fiscal year(s). ▼ 89.0% vs FY2022 Peak year was FY2022 ($5M).
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 |
|---|---|---|---|---|
| FY2023 | $561,787 | 11건 | Department of Defense | |
| FY2022 | $5.1M | 47건 | Department of Defense | |
| FY2021 | $2.1M | 25건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-29 | Department of Defense | $1.1M | LODGING |
| 2021-10-15 | Department of Defense | $834,360 | 307TH RESERVIST TRAINING WEEKEND HOTELS |
| 2022-01-13 | Department of Defense | $336,298 | LODGING FOR THE 195TH WING |
| 2021-09-16 | Department of Defense | $212,016 | 19SEPT – 14OCT LODGING FOR 694TH MOB |
| 2023-05-01 | Department of Defense | $201,330 | LODGING IN SUPPORT OF THE 144FW’S REGULARLY SCHEDULED DRILLS (RSDS) AND RESCHEDU |
| 2022-09-06 | Department of Defense | $164,350 | GPC PURCHASE FOR INVOICE #4 FOR SEPTEMBER RSD LODGING FOR EL PASO, TEXAS, AND AU |
| 2022-09-09 | Department of Defense | $162,070 | GPC PURCHASE FOR INVOICE #3 FOR SEPTEMBER RSD LODGING AT RADISSON AUSTIN, TEXAS. |
| 2022-08-07 | Department of Defense | $159,505 | GPC PURCHASE FOR INVOICE #2 FOR SEPTEMBER RSD LODGING AT SAN ANTONIO MARRIOTT NO |
| 2022-05-04 | Department of Defense | $153,930 | LODGING FROM MAY2022-AUG2022 TO SUPPORT DRILL TRAINING. |
| 2022-08-07 | Department of Defense | $152,950 | GPC PURCHASE FOR INVOICE #1 FOR SEPTEMBER RSD LODGING AT SAN ANTONIO MARRIOTT NO |
| 2022-08-11 | Department of Defense | $148,200 | GPC PURCHASE FOR INVOICE #4 FOR AUGUST RSD LODGING AT HOLIDAY INN EXPRESS EL PAS |
| 2022-08-05 | Department of Defense | $146,870 | GPC PURCHASE FOR INVOICE #3 FOR AUGUST RSD LODGING AT RADISSON AUSTIN, TEXAS. |
| 2022-08-13 | Department of Defense | $144,210 | GPC PURCHASE FOR INVOICE #2 FOR AUGUST RSD LODGING AT SAN ANTONIO MARRIOTT NORTH |
| 2022-08-10 | Department of Defense | $138,985 | GPC PURCHASE FOR INVOICE #1 FOR AUGUST RSD LODGING AT SAN ANTONIO MARRIOTT NORTH |
| 2021-08-01 | Department of Defense | $133,780 | LODGING FROM AUG2021-FEB2020 TO SUPPORT DRILL TRAINING. |
| 2022-07-15 | Department of Defense | $133,380 | GPC PURCHASE FOR INVOICE #3 FOR JULY RSD LODGING AT RADISSON AUSTIN, TEXAS. |
| 2022-07-11 | Department of Defense | $131,955 | GPC PURCHASE FOR INVOICE #2 FOR JULY RSD LODGING AT SAN ANTONIO MARRIOTT NORTHWE |
| 2022-07-11 | Department of Defense | $125,970 | GPC PURCHASE FOR INVOICE #1 FOR JULY RSD LODGING AT SAN ANTONIO MARRIOTT NORTHWE |
| 2023-05-20 | Department of Agriculture | $122,581 | LODGING ACCOMMODATIONS, CONFERENCE SPACE, AND AUDIO-VISUAL EQUIPMENT FOR FSA DAF |
| 2022-06-16 | Department of Defense | $120,270 | GPC PURCHASE FOR INVOICE #4 FOR JUNE RSD LODGING AT SAN ANTONIO MARRIOTT NORTHWE |