PROSHIPSER JSC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$446,266
Primary AgencyDepartment of Defense
PROSHIPSER JSC has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 43.7% vs FY2022 Peak year was FY2022 ($793,298).
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 | $446,266 | 4건 | Department of Defense | |
| FY2022 | $793,298 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-15 | Department of Defense | $161,961 | PP23 VIETNAM: HOA DINH TAY SCHOOL BILL OF MATERIALS (BOM) AND RENTAL EQUIPMENT |
| 2023-07-21 | Department of Defense | $160,976 | PP23 VIETNAM: FIE AND SIE LIFE SUPPORT LOGISTICS (TRANSPORTATION, COMMUNICATION, |
| 2022-05-06 | Department of Defense | $159,711 | PP22 VIETNAM TRANSPORTATION/COMMUNICATIONS/TRANSLATOR REQUIREMENTS |
| 2022-04-29 | Department of Defense | $137,480 | PP22 VIETNAM NMCB3 LODGINGS AND SUPPORT SERVICES |
| 2022-05-04 | Department of Defense | $121,544 | PP22 VIETNAM NMCB3 BOM REQUIREMENTS |
| 2022-06-30 | Department of Defense | $109,281 | NMCB4 BOM REQUIREMENTS |
| 2025-08-31 | Department of Defense | $94,865 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BASIC LIFE SUPPORT TO UNIT |
| 2022-06-17 | Department of Defense | $87,565 | DOUBLE OCCUPANCY HOTEL ROOMS |
| 2023-06-22 | Department of Defense | $87,473 | PP23 VIETNAM: FIE AND SIE LIFE SUPPORT LOGISTICS (TRANSPORTATION, COMMUNICATION, |
| 2023-08-08 | Department of Defense | $35,855 | PP23 VIETNAM: SIE BOM AND EQUIPMENT RENTAL REQUIREMENTS |
| 2022-06-30 | Department of Defense | $33,308 | CLASSROOM REQUIREMENTS |
| 2022-05-06 | Department of Defense | $30,008 | PP22 VIETNAM NMCB3 AND HNOE EQUIPMENT RENTAL AND CONSUMABLE REQUIREMENTS |
| 2022-06-07 | Department of Defense | $28,453 | ACB1 BOM REQUIREMENTS |
| 2022-06-28 | Department of Defense | $26,599 | TRANSPORTATION REQUIREMENTS |
| 2022-08-26 | Department of Defense | $22,500 | PP22 VNM CARGO EXFILTRATION REQUIREMENT |
| 2022-05-04 | Department of Defense | $18,596 | PP22 VIETNAM NMCB3 EQUIPMENT RENTAL |
| 2022-06-14 | Department of Defense | $18,254 | OPENING CEREMONY CONSUMABLES REQUIREMENT |