PROFESSIONAL TECHNOLOGIES GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$656,980
Primary AgencyDepartment of Defense
PROFESSIONAL TECHNOLOGIES GROUP, INC. has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 32.3% vs FY2021 Peak year was FY2021 ($971,000).
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 |
|---|---|---|---|---|
| FY2022 | $656,980 | 7건 | Department of Defense | |
| FY2021 | $971,000 | 5건 | Department of Defense | |
| FY2020 | $736,659 | 3건 | Department of Defense | |
| FY2017 | $317,334 | 5건 | Department of Labor | |
| FY2016 | $280,759 | 5건 | Department of Labor | |
| FY2015 | $773,165 | 5건 | Department of Labor |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-22 | Department of Justice | $539,281 | 151003 REPLACE FIRE ALARM SYSTEM AT FCI BENNETTSVILLE |
| 2021-07-06 | Department of Defense | $506,461 | LRL ELECTRONIC SECURITY SYSTEM SERVICES |
| 2020-09-15 | Department of Defense | $470,280 | NEWBURGH LOCKS AND DAM |
| 2014-11-24 | Department of Labor | $314,096 | IGF::OT::IGF VENDOR SHALL PROVIDE WIRING SERVICES IN ACCORDANCE WITH THE STATEME |
| 2022-08-29 | Department of Defense | $276,440 | ELECTRONIC SECURITY SYSTEM PREVENTIVE MAINTENANCE FOR CRITICAL INFRASTRUCTURE PR |
| 2014-11-21 | Department of Labor | $255,812 | IGF::OT::IGF VENDOR SHALL PROVIDE WIRING SERVICES IN ACCORDANCE WITH THE STATEM |
| 2020-09-22 | Department of Defense | $215,527 | ELECTRONIC SECURITY SYSTEM SERVICES – TASK ORDER |
| 2021-09-24 | Department of Defense | $207,781 | PREVENTITIVE MAINTENANCE JT MYERS L&D |
| 2017-05-25 | Department of Labor | $149,603 | TO FULLY FUND THE PROCUREMENT OF SUPPLIES AND SERVICES TO COMPLETE THE INSTALLAT |
| 2015-06-24 | Department of Labor | $146,384 | IGF::OT::IGF NEW HAMPSHIRE CLASSROOM CABLING TASK ORDER UNDER DOLJ139635178 IAW |
| 2021-09-27 | Department of Defense | $131,543 | MISSISSINEWA MAINTENANCE – REPLACE ACCESS COVERS |
| 2022-09-14 | Department of Defense | $101,802 | LRL ELECTRONIC SECURITY SYSTEM SERVICES |
| 2017-06-08 | Department of Labor | $91,038 | GRAFTON JCC NEW CULINARY/CTS INFRASTRUCTURE PROJECT&DENISON JCC FIBER REPLACEMEN |
| 2016-03-30 | Department of Labor | $79,073 | IGF::OT::IGF MINGO CCC WIRING TASK ORDER FROM NEW IDIQ. LINDA ESTEP IS THE COTR. |
| 2016-05-02 | Department of Labor | $78,605 | IGF::OT::IGF DETROIT JCC RENOVATION PHASE 2 TASK ORDER FROM NEW IDIQ. LINDA EST |
| 2021-09-24 | Department of Defense | $72,123 | LRL ESS MAINTENANCE AT CJ BROWN DAM & RESERVOIR, WEST FORK LAKE, AND BROOKVILLE |
| 2022-09-14 | Department of Defense | $69,463 | ESS SERVICES – CJ BROWN LAKE, WEST FORK LAKE, BROOKVILLE LAKE. |
| 2022-09-28 | Department of Defense | $66,931 | MISSISSINEWA LAKE ESS |
| 2016-08-24 | Department of Labor | $65,016 | IGF::OT::IGF NORTHLANDS ADDITIONAL NETWORK CABLING TASK ORDER UNDER DOL-OPS-16-D |
| 2022-04-26 | Department of Defense | $60,368 | ESS PREVENTATIVE MAINTENANCE AT WFL, SMITHLAND L&D, AND THE LOUISVILLE DISTRICT |