Data / Federal awards / NAICS 423610 / PRO BUY SOLUTIONS, LLC
PRO BUY SOLUTIONS, LLC: 10,007 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PRO BUY SOLUTIONS, LLC (UEI F4FNZ2HTG8A4), Ambler, PA, received 10,007 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($4.4 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- F4FNZ2HTG8A4UEI
- Ambler, PALocation
- Small BusinessBusiness size
- 10,007Contract awards
- $4.5 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3,362 | $1.2 million |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 2,733 | $1.1 million |
| 312112 | Bottled Water Manufacturing | 1,323 | $791,133 |
| 332510 | Hardware Manufacturing | 274 | $745,854 |
| 332111 | Iron and Steel Forging | 1,303 | $577,721 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $63,069 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $36,012 |
| 423710 | Hardware Merchant Wholesalers | 675 | $29,088 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 313 | $19,485 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 21 | $-796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10,004 | $4.4 million |
| Department of Defense | 3 | $99,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 10,007 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26F1V80 | General Services Administration | Delivery Order | 312112 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $61,186 | $61,186 | September 1, 2026 | October 1, 2026 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26F0EBQ | General Services Administration | Delivery Order | 312112 | PAN, DRIP: INTERLOCKING LIPS ON ALL EDGES FOR SPILLPROOF CONTAINMENT AND MODULARITY; FOR USE AS AIRCRAFT DRIP PAN; SYNTHETIC RUBBER, DOUBLE | $44,870 | $44,870 | January 15, 2026 | February 14, 2026 | Huntingdon Valley, PA | usaspending.gov |
| SPE3S124P0022 | Department of Defense | Purchase Order | 332999 | 8510826861!CUTTER | $36,012 | $36,012 | August 29, 2024 | October 15, 2024 | Ambler, PA | usaspending.gov |
| SPE3S126P0034 | Department of Defense | Purchase Order | 326199 | 8512162619!SPATULA,CAKE SERVER | $32,000 | $32,000 | June 17, 2026 | July 16, 2026 | Ambler, PA | usaspending.gov |
| SPE3S124P0029 | Department of Defense | Purchase Order | 326199 | 8510833988!SPATULA,CAKE SERVER | $31,069 | $31,069 | August 28, 2024 | October 15, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F05J6 | General Services Administration | Delivery Order | 312112 | PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17. | $22,763 | $22,763 | October 29, 2024 | November 28, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0FCS | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $21,393 | $21,393 | February 14, 2024 | February 21, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA26P020U | General Services Administration | Purchase Order | 312112 | PAN, DRIP: 6.5 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; | $19,978 | $19,978 | October 15, 2025 | November 14, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24F00WC | General Services Administration | BPA Call | 312112 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $19,449 | $19,449 | October 3, 2023 | October 10, 2023 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0K9Y | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $19,449 | $19,449 | March 14, 2024 | March 21, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F0ZRQ | General Services Administration | Delivery Order | 312112 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $18,356 | $18,356 | March 10, 2025 | April 9, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26F00VS | General Services Administration | Delivery Order | 312112 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $16,316 | $16,316 | October 6, 2025 | November 5, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26F02SH | General Services Administration | Delivery Order | 312112 | PAN, DRIP: 6.5GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 1 | $15,296 | $15,296 | November 4, 2025 | December 4, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26P0L0R | General Services Administration | Purchase Order | 312112 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $14,418 | $14,418 | March 20, 2026 | June 3, 2026 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26P022D | General Services Administration | Purchase Order | 312112 | PAN, DRIP: 6.5GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 1 | $13,880 | $13,880 | October 16, 2025 | November 15, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26F03LJ | General Services Administration | Delivery Order | 312112 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $13,767 | $13,767 | November 14, 2025 | December 14, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26F00V7 | General Services Administration | Delivery Order | 312112 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $12,849 | $12,849 | October 6, 2025 | November 5, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25F03UL | General Services Administration | Delivery Order | 312112 | PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17. | $11,988 | $11,988 | October 22, 2024 | November 21, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25F05LD | General Services Administration | Delivery Order | 312112 | PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17. | $11,837 | $11,837 | October 29, 2024 | November 28, 2024 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P0F1F | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $11,669 | $11,669 | February 12, 2024 | February 19, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P0PP3 | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $10,697 | $10,697 | April 16, 2024 | April 23, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P0KFP | General Services Administration | Purchase Order | 332111 | PAN, DRIP 6 1/2 GALLON | $9,826 | $9,826 | March 15, 2024 | March 29, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25P0QTA | General Services Administration | Purchase Order | 332215 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $9,757 | $9,757 | April 9, 2025 | May 9, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25P0DNE | General Services Administration | Purchase Order | 423610 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $9,757 | $9,757 | January 23, 2025 | February 22, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA24F03AD | General Services Administration | BPA Call | 312112 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | October 17, 2023 | October 24, 2023 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA25P0ATD | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | December 23, 2024 | January 22, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA24P0MU5 | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | April 3, 2024 | April 10, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24F00AA | General Services Administration | BPA Call | 312112 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | October 2, 2023 | October 9, 2023 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P1DU0 | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | September 25, 2024 | October 25, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P07BY | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | December 11, 2023 | December 18, 2023 | Ambler, PA | usaspending.gov |
| 47QSWA24P0TAK | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | May 8, 2024 | May 15, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P1DMA | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | September 24, 2024 | October 24, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P19HM | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | September 5, 2024 | October 5, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P05H8 | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | November 22, 2023 | November 29, 2023 | Ambler, PA | usaspending.gov |
| 47QSWA24P144E | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | July 31, 2024 | August 7, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P0HF7 | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | February 29, 2024 | March 7, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P14T6 | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $9,724 | $9,724 | August 5, 2024 | August 12, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P158D | General Services Administration | Purchase Order | 423610 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $9,681 | $9,681 | August 7, 2024 | September 6, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P15JX | General Services Administration | Purchase Order | 423610 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $9,681 | $9,681 | August 8, 2024 | September 7, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P0PG9 | General Services Administration | Purchase Order | 332111 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $9,657 | $9,657 | April 15, 2024 | June 14, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA26P0G53 | General Services Administration | Purchase Order | 332215 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $9,618 | $9,618 | February 20, 2026 | March 22, 2026 | Ambler, PA | usaspending.gov |
| 47QSSC25FFAUV | General Services Administration | Delivery Order | 312112 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $9,178 | $9,178 | September 18, 2025 | October 18, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P19CA | General Services Administration | Purchase Order | 423610 | PAN, DRIP: CAPACITY 3.0 GALLONS; 4.75 INCHES TALL; 17.5 INCHES DIAMETER; 0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FI | $8,835 | $8,835 | September 4, 2024 | October 4, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25P09FZ | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $8,752 | $8,752 | December 12, 2024 | January 11, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA24P0BKY | General Services Administration | Purchase Order | 332510 | LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS | $8,752 | $8,752 | January 19, 2024 | January 26, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA26P0JEQ | General Services Administration | Purchase Order | 312112 | PAN, DRIP: 6.5GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 1 | $8,328 | $8,328 | March 13, 2026 | May 27, 2026 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA24P15AK | General Services Administration | Purchase Order | 423610 | PAN, DRIP: CAPACITY 3.0GALLONS; HEIGHT 5.0 INCHES; DIAMETER 17.5 INCHES; THICKNESS 0.295 INCH;MATERIAL: POLYETHYLENE RESIN, OIL-RESISTANT, D | $8,131 | $8,131 | August 7, 2024 | September 6, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA24P1BAW | General Services Administration | Purchase Order | 423610 | PAN, DRIP: 15 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; 2 | $8,015 | $8,015 | September 13, 2024 | October 13, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA26P0U7E | General Services Administration | Purchase Order | 312112 | PAN, DRIP: 6.5 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; | $7,991 | $7,991 | May 1, 2026 | July 15, 2026 | Huntingdon Valley, PA | usaspending.gov |
| 47QSWA26P10WU | General Services Administration | Purchase Order | 312112 | PAN, DRIP: 6.5 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUM DISULFIDE-COATED; | $7,991 | $7,991 | June 11, 2026 | August 25, 2026 | Huntingdon Valley, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 312112
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.