Data / Federal awards / NAICS 336413 / PRIMEPRO BUSINESS SOLUTIONS LLC
PRIMEPRO BUSINESS SOLUTIONS LLC: 27 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIMEPRO BUSINESS SOLUTIONS LLC (UEI YSW1H3HC62Z5), Parsippany, NJ, received 27 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YSW1H3HC62Z5UEI
- Parsippany, NJLocation
- Small BusinessBusiness size
- 27Contract awards
- $2.2 millionObligated
- 2024-09-09First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1.1 million |
| 334111 | Electronic Computer Manufacturing | 7 | $288,943 |
| 334417 | Electronic Connector Manufacturing | 1 | $216,119 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $108,235 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $66,871 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $62,011 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $53,492 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $46,548 |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $46,439 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $45,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $1.1 million |
| Department of Defense | 13 | $747,175 |
| Department of the Interior | 3 | $131,759 |
| National Aeronautics and Space Administration | 1 | $66,871 |
| Department of Justice | 4 | $66,366 |
| Department of State | 1 | $32,433 |
| General Services Administration | 2 | $27,583 |
| Department of Agriculture | 1 | $11,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $597,301 |
| FY2026 | $1.6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PC0000138 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF FUEL TANK SPARES FOR HC-130J AIRCRAFT. | $1,076,778 | $1,076,778 | June 15, 2026 | November 6, 2026 | Elizabeth City, NC | usaspending.gov |
| SPMYM126P0170 | Department of Defense | Purchase Order | 334417 | RF GENERATOR SEALING MACHINE | $216,119 | $216,119 | June 17, 2026 | October 9, 2026 | Portsmouth, VA | usaspending.gov |
| FA301625F0287 | Department of Defense | Delivery Order | 334111 | METC CRESTRON 3-SERIES 4K DIGITAL MEDIA PRESENTATION SYSTEMS (DMPS) | $153,600 | $153,600 | August 26, 2025 | February 12, 2026 | San Antonio, TX | usaspending.gov |
| W519TC25P0082 | Department of Defense | Purchase Order | 337214 | THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 250 EACH ULINE - DELUXE ALL-MESH CHAIR WITH HEADREST - MODEL H-9765GR IN SUPPORT OF HEAD QUART | $92,418 | $92,418 | September 26, 2025 | October 23, 2025 | Parsippany, NJ | usaspending.gov |
| 80NSSC25PB371 | National Aeronautics and Space Administration | Purchase Order | 334516 | TEKTRONIX OSCILLOSCOPES AND ACCESSORIES | $66,871 | $66,871 | July 7, 2025 | September 2, 2025 | Parsippany, NJ | usaspending.gov |
| SPMYM126P9342 | Department of Defense | Purchase Order | 333415 | HELLAN STRAINER COVER PLATES | $62,011 | $62,011 | January 30, 2026 | July 8, 2026 | Portsmouth, VA | usaspending.gov |
| 140L5725P0043 | Department of the Interior | Purchase Order | 332312 | SOUTHVIEW TRAILHEAD SHADE SHELTERS | $53,492 | $53,492 | July 14, 2025 | October 15, 2025 | Cedar City, UT | usaspending.gov |
| SPMYM426P1514 | Department of Defense | Purchase Order | 326211 | TIRES PN 5540148 11R225 SAILUN S665 EFT AP 16 OR EQUIVALENT | $46,548 | $46,548 | July 1, 2026 | July 31, 2026 | Parsippany, NJ | usaspending.gov |
| FA251725P0072 | Department of Defense | Purchase Order | 531210 | HANDHELD SPECTRUM ANALYZER SOFTWARE UPGRADE | $46,439 | $46,439 | September 8, 2025 | October 3, 2025 | Parsippany, NJ | usaspending.gov |
| 140P8226P0019 | Department of the Interior | Purchase Order | 326199 | NPSA PLASTIC LUMBER | $45,272 | $45,272 | July 21, 2026 | September 21, 2026 | Pago Pago, AS | usaspending.gov |
| 70Z08426PDL940058 | Department of Homeland Security | Purchase Order | 423410 | SMC NIKON CAMERA AND COMPONENTS | $35,591 | $35,591 | September 25, 2026 | October 31, 2026 | Kearneysville, WV | usaspending.gov |
| M6785425F4407 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF MINI-DEPLOYMENT EMBARK SUSTAINMENT KIT UNDER PRODUCT MANAGER TACTICAL LOGISTICS SYSTEMS. | $33,394 | $33,394 | August 22, 2025 | August 29, 2025 | Quantico, VA | usaspending.gov |
| 140R1726P0014 | Department of the Interior | Purchase Order | 333998 | WHS FILTER CARTRIDGE | $32,995 | $32,995 | March 26, 2026 | May 29, 2026 | Parsippany, NJ | usaspending.gov |
| 19AQMM26P1248 | Department of State | Purchase Order | 334111 | PURCHASE OF ADP EQUIPMENT | $32,433 | $32,433 | September 18, 2026 | September 17, 2027 | Springfield, VA | usaspending.gov |
| FA820125F0320 | Department of Defense | Delivery Order | 334111 | 367TH TRSS CREATES MULTIMEDIA CONTENT (VIDEO, GRAPHICS, PHOTOS, DIGITAL ASSETS) FOR MAINTENANCE AND MUNITIONS AFSC TRAINING. SERVICES INCLUD | $30,792 | $30,792 | September 5, 2025 | September 4, 2026 | Hill Afb, UT | usaspending.gov |
| 47QACA26F0304 | General Services Administration | Delivery Order | 334111 | PORTABLE SCANNERS AND CARRY CASES | $27,583 | $27,583 | July 9, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15M10426PA4700327 | Department of Justice | Purchase Order | 334310 | EO 14398 MISSION CRITICAL: SUPPORT OFFICER TRAINING FY26 LED WALL WITH INSTALLATION | $25,681 | $25,681 | September 30, 2026 | December 31, 2026 | Parsippany, NJ | usaspending.gov |
| 15M10226PA4700382 | Department of Justice | Purchase Order | 339113 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D38 TACTICAL HEADSETS | $24,315 | $24,315 | September 30, 2026 | September 29, 2027 | Parsippany, NJ | usaspending.gov |
| M6700126P0036 | Department of Defense | Purchase Order | 336413 | VARIOUS SUAS COMPONENTS. SEE PARTS LIST ATTACHED. | $23,516 | $23,516 | May 11, 2026 | June 6, 2026 | Camp Lejeune, NC | usaspending.gov |
| SPMYM126P0085 | Department of Defense | Purchase Order | 334112 | RUGGED LAPTOP | $20,052 | $21,860 | June 4, 2026 | July 6, 2026 | Portsmouth, VA | usaspending.gov |
| 15M10225PA4700469 | Department of Justice | Purchase Order | 315990 | FY25 D51 FLIR SCOUT PRO II MONOCULAR CONTRACT FILE: APC-FY25-000352 MISSION CRITICAL | $16,370 | $16,370 | September 15, 2025 | September 14, 2026 | Parsippany, NJ | usaspending.gov |
| FA930026P6000 | Department of Defense | Purchase Order | 337214 | OFFICE CHAIRS | $15,817 | $15,817 | January 7, 2026 | February 6, 2026 | Edwards, CA | usaspending.gov |
| 12760425F0045 | Department of Agriculture | Delivery Order | 334111 | 12 VOLT RECTIFIER MODULE | $11,140 | $11,140 | July 10, 2025 | August 14, 2025 | Parsippany, NJ | usaspending.gov |
| W901UZ25PA026 | Department of Defense | Purchase Order | 339999 | CSMS.FMS 6 PARTS WASHERS (2 TOTAL) 1 DELIVERED TO:ATTN: CW4 BLAINE VOLK 4417 HIGHWAY 20 (BLDG 5800)DEVILS LAKE, ND 58301 1 DELIVERED TO:ATTN | $6,470 | $6,470 | August 28, 2025 | December 3, 2025 | Devils Lake, ND | usaspending.gov |
| 15DDHQ26P00000661 | Department of Justice | Purchase Order | 334511 | PARROT ANAFI UKR PHASE 1 | $0 | $0 | July 7, 2026 | August 26, 2026 | Parsippany, NJ | usaspending.gov |
| 47QTCA24D00FH | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 9, 2024 | usaspending.gov | ||
| FA301025P0036 | Department of Defense | Purchase Order | 334515 | 39 IOS DET 2 XCOMM SPECTRUM ANALYZERS | $0 | $0 | September 4, 2025 | October 29, 2025 | Parsippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334417
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.