Data / Federal awards / NAICS 541330 / PRIMETECH INTERNATIONAL, INC.
PRIMETECH INTERNATIONAL, INC.: 11 federal contract awards, $44.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIMETECH INTERNATIONAL, INC. (UEI GNGGA942RUB3), North Kansas City, MO, received 11 federal prime contract awards with $44.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($44.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GNGGA942RUB3
- Location
- North Kansas City, MO
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $44.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $32.7 million |
| 561210 | Facilities Support Services | 5 | $11.5 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $44 million |
| Department of Commerce | 1 | $175,176 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $24.5 million |
| FY2026 | $7.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700423F3005 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT WAS PREVIOUSLY RELEASED AS INTEGRATED LOGISTIC SUPPORT SERVICES (ILSS) CONSOLIDATION AND IS NOW STORAGE COMMAND CLASS VII S | $28,797,403 | $59,319,364 | March 17, 2024 | January 28, 2027 | Albany, GA | usaspending.gov |
| W15QKN22F5206 | Department of Defense | Delivery Order | 561210 | THIS IS A DELIVERY ORDER FOR MAINTENANCE AND OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION, DIRECTORATE OF LOGISTICS | $7,657,469 | $12,466,078 | June 1, 2022 | December 31, 2026 | Fort Dix, NJ | usaspending.gov |
| M6700424P5004 | Department of Defense | Purchase Order | 541330 | ILSS ALBANY/M2OG SUPPORT - BASE - FFP | $3,859,523 | $3,936,990 | November 17, 2023 | March 16, 2024 | Kansas City, MO | usaspending.gov |
| W15QKN22F5204 | Department of Defense | Delivery Order | 561210 | DOL LOGISTIC SUPPORT | $3,662,410 | $6,330,508 | June 1, 2022 | December 31, 2026 | Fort Dix, NJ | usaspending.gov |
| 1305M221FNWWG0021 | Department of Commerce | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES | $175,176 | $698,568 | February 1, 2021 | February 3, 2025 | Grandview, MO | usaspending.gov |
| 47QRCA25DS663 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017821D9287 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QRAA18D00CY | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,055,942 | July 28, 2018 | usaspending.gov | ||
| W52P1J22G0007 | Department of Defense | BOA | 561210 | EAGLE- LOGISTICS SUPPORT SERVICES | $0 | $0 | November 18, 2021 | usaspending.gov | ||
| M6700426F0006 | Department of Defense | Delivery Order | 541330 | STORAGE COMMAND CLASS VII SOLUTIONS (SC7). | $0 | $16,435,227 | May 8, 2026 | January 28, 2027 | Albany, GA | usaspending.gov |
| N0017821F9287 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 481211
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.