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Data / Federal awards / NAICS 336412 / CUSTOM CASE PROS, LLC

CUSTOM CASE PROS, LLC: 9 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

CUSTOM CASE PROS, LLC (UEI HSKJDP8DSTT5), Prague, OK, received 9 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.

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  • HSKJDP8DSTT5UEI
  • Prague, OKLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $1.2 millionObligated
  • 2024-08-23First action in window
  • 2025-11-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing1$1 million
332991Ball and Roller Bearing Manufacturing3$116,816
336411Aircraft Manufacturing1$96,000
339999All Other Miscellaneous Manufacturing1$17,267
321920Wood Container and Pallet Manufacturing3$1,271

Buying agencies

AgencyAwardsObligated
Department of Defense8$1.2 million
Department of Transportation1$17,267

Obligations by fiscal year

Fiscal yearObligated
FY2024$999,123
FY2025$181,254
FY2026$66,600

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRTA124C0259Department of DefenseDefinitive Contract336412CONTRACT FOR CONTAINERS$1,015,623$1,015,623August 23, 2024June 6, 2025Prague, OKusaspending.gov
SPE8E725P0825Department of DefensePurchase Order3364118511439413!LANTERN,ELECTRIC$96,000$96,000June 12, 2025July 14, 2025Prague, OKusaspending.gov
SPE8EN26P0115Department of DefensePurchase Order3329918511741075!CASE,PHOTOGRAPHIC E$66,600$66,600November 7, 2025December 8, 2025Prague, OKusaspending.gov
SPE8EN25P0795Department of DefensePurchase Order3329918511667515!CASE,PHOTOGRAPHIC E$36,006$36,006September 26, 2025December 15, 2025Prague, OKusaspending.gov
6973GH25P00335Department of TransportationPurchase Order339999ASSETS IN SUPPORT OF THE NAS$17,267$17,267November 14, 2024January 3, 2025Prague, OKusaspending.gov
SPE8E925P1306Department of DefensePurchase Order3329918511643854!CASE,PHOTOGRAPHIC E$14,210$14,210September 17, 2025November 3, 2025Prague, OKusaspending.gov
N6833525LKEMAY07Department of DefenseBPA Call321920GOVT PURCHASE CARD, MAY 2025$796$4,999,999May 1, 2025May 31, 2025Prague, OKusaspending.gov
N6833525LKESEP06Department of DefenseBPA Call321920GOVT PURCHASE CARD, SEPTEMBER 2025$475$4,999,999September 1, 2025September 30, 2025Prague, OKusaspending.gov
N6833524A0044Department of DefenseBPA321920BLANKET PURCHASE AGREEMENT$0$4,999,999August 29, 2024usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.