PROFERRE, INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$7M
Primary AgencyDepartment of Defense
PROFERRE, INC. has received $7M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2025 ($7M).
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 |
|---|---|---|---|---|
| FY2025 | $7.1M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-15 | Department of Defense | $5.4M | TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 – NBG |
| 2024-12-01 | Department of Defense | $3.7M | BASE PERIOD, FFP RECURRING WORK |
| 2024-12-01 | Department of Defense | $2.4M | BASE PERIOD, FFP RECURRING WORK |
| 2026-01-13 | Department of Defense | $2.1M | TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 – AAFB |
| 2025-08-19 | Department of Defense | $372,636 | WON 1802569 GROUNDS IDIQ – AAFB TREE STUMP REMOVAL |
| 2025-09-26 | Department of Defense | $333,717 | IDIQ GROUNDS MAINTENANCE FOR JRM NBG REGION, 3 AREAS OF RESPONSIBILITY (AORS), V |
| 2025-08-14 | Department of Defense | $109,824 | IDIQ STORM DRAIN CLEARING AT NAVAL MAGAZINE |
| 2025-08-13 | Department of Defense | $102,434 | IDIQ CLEARING AND TREE REMOVAL SEWER MANHOLES AT RADIO BARRIGADA |
| 2025-09-15 | Department of Defense | $27,602 | IDIQ GROUNDS MAINTENANCE FOR ALMAGOSA AND DOBO SPRINGS, NAVAL MAGAZINE AND NAVY |
| 2024-06-28 | Department of Defense | $19,410 | SOFTBALL INFIELD DIRT INCLUSIVE OF HERBICIDE AND PESTICIDE APPLICATION |
| 2025-09-03 | Department of Defense | $18,697 | WON 1802569 IDIQ ABANDONED VEHICLES AT IMPOUND AND HOLDING LOTS AT NAVAL BASE GU |
| 2023-08-29 | Department of the Interior | $16,772 | USGS GUAM GEOMAGNETIC OBSERVATORY GROUNDS MAINTENANCE SERVICES FOR USGS, GEOLOGI |
| 2025-09-15 | Department of Defense | $15,068 | IDIQ GROUNDS MAINTENANCE AT VICTOR AND ROMEO WHARVES, WEST MARINE DRIVE, AND CAM |
| 2025-08-13 | Department of Defense | $14,369 | WON 1802569 IDIQ TREE REMOVAL AT VARIOUS UNITS, NAVAL BASE GUAM |
| 2025-05-01 | Department of Defense | $14,270 | BASE PERIOD IDIQ NON-RECURRING WORK – NEW TASK ORDER N4019225F4161, IDIQ GROUNDS |