PROGRESSIVE INDUSTRIES INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$86,444
Primary AgencyDepartment of Defense
PROGRESSIVE INDUSTRIES INC has received $3M in total federal contract awards
across 7 fiscal year(s). ▼ 69.1% vs FY2021 Peak year was FY2017 ($996,508).
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 | $86,444 | 3건 | Department of Defense | |
| FY2021 | $279,884 | 7건 | Department of the Interior | |
| FY2019 | $179,764 | 5건 | Department of Veterans Affairs | |
| FY2018 | $146,628 | 3건 | Department of Veterans Affairs | |
| FY2017 | $996,508 | 14건 | Department of Veterans Affairs | |
| FY2016 | $891,638 | 10건 | Department of Veterans Affairs | |
| FY2015 | $140,235 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-04-01 | Department of Veterans Affairs | $344,706 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES |
| 2016-10-01 | Department of Veterans Affairs | $291,477 | MEDICAL GAS TANK CYLINDER RENTALS FOR ASHEVILLE VAMC |
| 2021-09-09 | Department of the Interior | $167,101 | CARBON DUST VACUUMS FOR GENERATORS |
| 2016-04-01 | Department of Veterans Affairs | $150,645 | MEDICAL GASES V12 SS |
| 2016-10-19 | Department of Veterans Affairs | $137,014 | IGF::CT::IGF MAINTENANCE SERVICE |
| 2013-06-20 | Department of Commerce | $118,391 | HELIUM SUPPLY AND DELIVERY |
| 2017-01-01 | Department of Veterans Affairs | $115,262 | EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-HINES DELIVERY ORDER |
| 2012-09-04 | Department of Defense | $106,730 | BULK LIQUID OXYGEN |
| 2015-10-01 | Department of Veterans Affairs | $104,776 | MEDICAL GAS CYLINDERS OPTION YEAR ONE |
| 2015-10-01 | Department of Veterans Affairs | $94,736 | IGF::OT::IGF MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS |
| 2017-01-01 | Department of Veterans Affairs | $85,005 | EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-DELIVERY ORDER FOR MADISON |
| 2014-10-01 | Department of Defense | $76,902 | NITROGEN |
| 2018-10-01 | Department of Veterans Affairs | $71,907 | “IGF::OT::IGF” WSNC MEDICAL GAS CYLINDERS |
| 2016-10-01 | Department of Veterans Affairs | $70,301 | FY17 BULK OXYGEN 10/01/2016 – 12/31/2016 |
| 2017-10-18 | Department of Veterans Affairs | $70,278 | MEDICAL GASSES PORTLAND VAMC |
| 2017-06-15 | Department of Veterans Affairs | $66,026 | IGF::OT::IGF ANHYDROUS AMMONIA |
| 2015-10-01 | Department of Veterans Affairs | $59,999 | IGF::OT::IGF MEDICAL GAS |
| 2016-04-01 | Department of Veterans Affairs | $54,769 | MEDICAL GASES V12 SS |
| 2017-04-01 | Department of Veterans Affairs | $53,284 | MEDICAL GASES |
| 2017-01-01 | Department of Veterans Affairs | $48,801 | EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-DELIVERY ORDER FOR FHCC |