Data / Federal awards / NAICS 333248 / PREGL SERVICES INC
PREGL SERVICES INC: 10 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
PREGL SERVICES INC (UEI WQBTT58YWK44), Janesville, WI, received 10 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
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- WQBTT58YWK44UEI
- Janesville, WILocation
- Small BusinessBusiness size
- 10Contract awards
- $3.4 millionObligated
- 2023-10-17First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $2.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $240,044 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 2 | $225,648 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $140,830 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $107,900 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $6,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3.3 million |
| Department of Agriculture | 1 | $107,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $371,470 |
| FY2026 | $85,880 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NW24P0053 | Department of Defense | Purchase Order | 333248 | CIP ALUMINUM ION VAPOR DEPOSITOR QUANTITY ONE (1). | $1,906,850 | $1,906,850 | July 9, 2024 | November 30, 2025 | Janesville, WI | usaspending.gov |
| N6852024C0021 | Department of Defense | Definitive Contract | 333248 | IVD UPGRADE | $756,900 | $756,900 | September 30, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| FA857122P0008 | Department of Defense | Purchase Order | 811219 | ION VAPOR MAINTENANCE | $240,044 | $468,303 | November 10, 2021 | November 9, 2025 | Warner Robins, GA | usaspending.gov |
| N6852024P0100 | Department of Defense | Purchase Order | 332812 | SEMI-ANNUAL PM AND TRAINING | $128,748 | $128,748 | August 20, 2024 | August 19, 2025 | Jacksonville, FL | usaspending.gov |
| 12445524P0053 | Department of Agriculture | Purchase Order | 238220 | IMPROVE THE SAFETY, FUNCTION, AND CONTROL OF THE VACUUM INDUSTRIES VACUUM FURNACE AT THE FOREST PRODUCTS LABORATORY | $107,900 | $107,900 | September 27, 2024 | May 9, 2025 | Madison, WI | usaspending.gov |
| FA857126P0011 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, LABOR, TOOLS, MATERIALS, EQUIPMENT, TRAVEL, AND TRAINING NECESSARY TO PERFORM SCHEDULED SEMI-ANNUAL | $107,580 | $107,580 | November 10, 2025 | November 9, 2026 | Warner Robins, GA | usaspending.gov |
| N6852025P0093 | Department of Defense | Purchase Order | 332812 | AIVD PM | $96,900 | $96,900 | August 19, 2025 | August 19, 2026 | Jacksonville, FL | usaspending.gov |
| M6700124P1014 | Department of Defense | Purchase Order | 811310 | ON-SITE REPAIR | $18,400 | $18,400 | February 13, 2024 | June 13, 2024 | Cherry Point, NC | usaspending.gov |
| M6700124P1068 | Department of Defense | Purchase Order | 811310 | ON-SITE EVALUATION | $14,850 | $14,850 | June 11, 2024 | August 12, 2024 | Cherry Point, NC | usaspending.gov |
| SPE4A821P0017 | Department of Defense | Purchase Order | 333249 | 8507758938!IPE - METAL FINISHING EQUIPME | $6,720 | $1,867,320 | November 18, 2020 | December 19, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 333248
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.