PRO-LINE PROCUREMENT SERVICES LLC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$462,041
Primary AgencyDepartment of Defense

PRO-LINE PROCUREMENT SERVICES LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 35.9% vs FY2023 Peak year was FY2021 ($1M).
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
FY2024

$462,041 3건 Department of Defense
FY2023

$720,466 7건 Department of Defense
FY2022

$993,122 13건 Department of Defense
FY2021

$1.4M 16건 Department of Defense
FY2020

$333,438 4건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2023-09-28 Department of Defense $335,389 CUMMINS OEM PARTS
2021-07-20 Department of Defense $299,494 CHILLER, WATER, REFRIGERATOR
2024-09-04 Department of Defense $274,351 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR,
2022-03-31 Department of Defense $246,954 UNISON BUY 1090633_01 FTCKY AIRFIELD TOW BEHIND BRUSH
2021-08-26 Department of Defense $213,750 36 SFS PERIMETER LIGHTING
2022-04-28 Department of Defense $167,774 CUMMINS ENGINES AND PARTS – QSB – 5.9
2021-08-04 Department of Defense $166,545 137 EA ICP PRESSURE SENSORS AND ASSOCIATED CABLES.
2020-06-04 Department of Homeland Security $159,699 PURCHASE MEPP GENERATOR
2024-04-12 Department of Defense $155,006 1/2 ” UNION WITH 70/30 CUNI TAILPIECE
2022-11-07 Department of Defense $152,120 1750 HP MOTOR
2022-06-30 Department of Defense $136,100 FAN, CIRCULATING
2021-09-14 Department of Defense $130,949 C200D2RE
2022-01-19 Social Security Administration $122,496 TO PROCURE SODIUM CHLORIDE AND ICE MELTER (10% MAGNESIUM, SAFE FOR WILDLIFE, AND
2021-08-23 Department of Defense $120,420 CUMMINS ENGINES
2021-09-02 Department of Defense $83,429 NITROGEN GENERATOR
2023-09-19 Department of Defense $83,060 TRANSFORMERS FOR THE 4TH CIVIL ENGINEERING SQUADRON
2023-06-28 Department of Defense $73,335 PROCUREMENT OF ONE (1) MOBILE GRABBER – FALL PROTECTIVE SYSTEM
2020-09-11 Department of Defense $72,199 FSC: 5360 NAME: SPRING HELICAL PART NUMBER: 12593036
2022-01-13 Department of Homeland Security $70,464 SHIP CONTROLLERS
2021-09-28 Department of Defense $69,835 PURCHASE OF 5 KIOSKS FOR SNAKE RIVER DAMS