Data / Federal awards / NAICS 561210 / PRECISION POINT CONTRACTING, INC.
PRECISION POINT CONTRACTING, INC.: 11 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
PRECISION POINT CONTRACTING, INC. (UEI FM7BNA8MBMH6), Springfield, MO, received 11 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FM7BNA8MBMH6UEI
- Springfield, MOLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.1 millionObligated
- 2023-10-03First action in window
- 2026-01-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,000 |
| FY2025 | $594,612 |
| FY2026 | $201,439 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S26FA021 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR TABLE ROCK GENERAL MAINTENANCE | $201,439 | $201,439 | January 6, 2026 | June 30, 2026 | Branson, MO | usaspending.gov |
| W9127S25F6011 | Department of Defense | Delivery Order | 561210 | TASK ORDER UNDER IDQ GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT OFFICE. WORK SHALL BE COMPLETED NO LATER THAN 28 FEBRUARY | $200,000 | $200,000 | March 7, 2025 | February 28, 2026 | Branson, MO | usaspending.gov |
| W9127S24F0049 | Department of Defense | Delivery Order | 561210 | ESTIMATED MATERIALS COSTS FOR SERVICE CA | $160,000 | $160,000 | March 6, 2024 | February 28, 2025 | Branson, MO | usaspending.gov |
| W9127S25FA051 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE SERVICES, TABLE ROCK PROJECT OFFICE | $150,000 | $150,000 | September 4, 2025 | August 31, 2026 | Branson, MO | usaspending.gov |
| W9127S25FA026 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER FOR FLOOD REPAIRS UNDER IDIQ GENERAL MAINTENANCE, TABLE ROCK PROJECT OFFICE. | $120,000 | $120,000 | August 29, 2025 | August 28, 2026 | Branson, MO | usaspending.gov |
| W9127S25FA113 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE | $101,362 | $101,362 | September 26, 2025 | September 25, 2026 | Branson, MO | usaspending.gov |
| W9127S24F0106 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT AT TABLE ROCK PROJECT. | $90,000 | $90,000 | June 26, 2024 | February 28, 2025 | Branson, MO | usaspending.gov |
| W9127S24F0150 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT. | $70,000 | $70,000 | September 5, 2024 | August 31, 2025 | Branson, MO | usaspending.gov |
| W9127S25F6012 | Department of Defense | Delivery Order | 561210 | TASK ORDER UNDER GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT OFFICE. WORK SHALL BE COMPLETED NO LATER THAN 28 FEBRUARY 2026 | $23,250 | $23,250 | March 7, 2025 | February 28, 2026 | Branson, MO | usaspending.gov |
| W9127S23F0098 | Department of Defense | Delivery Order | 561210 | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE. TABLE ROCK LAKE | $0 | $239,716 | August 29, 2023 | June 30, 2024 | Springfield, MO | usaspending.gov |
| W9127S21D0008 | Department of Defense | IDC | 561210 | IDIQ GENERAL MAINTENANCE CONTRACT, TABLE ROCK LAKE | $0 | $5,390,097 | March 16, 2021 | usaspending.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.