Data / Federal awards / NAICS 811219 / APRO INTERNATIONAL, INC
APRO INTERNATIONAL, INC: 12 federal contract awards, $56.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APRO INTERNATIONAL, INC (UEI M8LRW4M1BHW7), Vienna, VA, received 12 federal prime contract awards with $56.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($56.3 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M8LRW4M1BHW7UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $56.3 millionObligated
- 2023-10-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $56.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $56.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $17.1 million |
| FY2026 | $18.3 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489023F0009 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) SERVICES AT HILL AFB, UT. | $17,307,178 | $21,145,380 | November 1, 2022 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA489023F0091 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES AT WRIGHT-PATTERSON AFB | $10,676,990 | $10,852,133 | August 1, 2023 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA489023F0084 | Department of Defense | Delivery Order | 811219 | PRECISION MANAGEMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES CANNON AFB, PETERSON SFB, AND PITUFFIK SPACE BASE (SB) | $7,273,081 | $8,532,482 | September 1, 2023 | March 31, 2027 | Clovis, NM | usaspending.gov |
| FA489024F0018 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II SERVICES AT ROYAL AIR FORCE (RAF) FELTWELL | $6,203,972 | $6,598,420 | January 15, 2024 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA489024F0024 | Department of Defense | Delivery Order | 811219 | PROVIDES PRECISION MEASUREMENT EQUIPMENT LAB SERVICES AT ARNOLD, TN AFB | $4,373,447 | $4,492,167 | February 1, 2024 | September 30, 2026 | Arnold Afb, TN | usaspending.gov |
| FA489022F0002 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES | $4,364,231 | $9,292,037 | October 1, 2021 | April 28, 2026 | Lompoc, CA | usaspending.gov |
| FA489019FA048 | Department of Defense | Delivery Order | 811219 | PMEL SERVICES DYESS AFB, TX BARKSDALE AFB, LA WHITEMAN AFB, MO | $3,861,020 | $18,437,013 | August 1, 2019 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA489026F0027 | Department of Defense | Delivery Order | 811219 | PROVIDE PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) SUPPORT AT TINKER AIR FORCE BASE. | $2,297,679 | $2,297,679 | April 1, 2026 | September 30, 2026 | Tinker Afb, OK | usaspending.gov |
| FA489019FA062 | Department of Defense | Delivery Order | 811219 | PMEL SERVICES RAF FELTWELL. | $55,512 | $11,156,467 | August 8, 2019 | March 31, 2024 | United Kingdom | usaspending.gov |
| FA489019FA055 | Department of Defense | Delivery Order | 811219 | PROVIDES PMEL SERVICES AT ARNOLD, TN AFB | $30,949 | $7,941,496 | September 11, 2019 | March 31, 2024 | Arnold Afb, TN | usaspending.gov |
| FA489019D1002 | Department of Defense | IDC | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES II | $0 | $442,744,281 | October 25, 2018 | usaspending.gov | ||
| FA489018F0117 | Department of Defense | Delivery Order | 811219 | PMEL SERVICES CANNON AFB, NM; PETERSON AFB, CO&THULE AB, GREENLAND | $-129,777 | $9,710,735 | July 1, 2018 | August 31, 2023 | Clovis, NM | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.