Data / Federal awards / NAICS 238220 / PRO-MARK SERVICES INC
PRO-MARK SERVICES INC: 59 federal contract awards, $-3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRO-MARK SERVICES INC (UEI DMG2MMNMUK46), West Fargo, ND, received 59 federal prime contract awards with $-3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($0) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, 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.
- DMG2MMNMUK46UEI
- West Fargo, NDLocation
- Small BusinessBusiness size
- 59Contract awards
- $-3.9 millionObligated
- 2023-10-12First action in window
- 2026-03-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-39,500 |
| 236210 | Industrial Building Construction | 1 | $-218,694 |
| 236220 | Commercial and Institutional Building Construction | 57 | $-3,671,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $0 |
| General Services Administration | 3 | $0 |
| Department of Agriculture | 2 | $-39,500 |
| Department of Defense | 45 | $-1,519,902 |
| Department of Health and Human Services | 8 | $-2,370,385 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,789,973 |
| FY2025 | $-1,120,496 |
| FY2026 | $-19,317 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F21C0042 | Department of Defense | Definitive Contract | 236220 | DESIGN & CONSTRUCT MUNITIONS MAINT INSPECTION FACILITY | $370,771 | $4,880,443 | July 29, 2021 | June 3, 2024 | Grand Forks, ND | usaspending.gov |
| 75H70123F30011 | Department of Health and Human Services | Delivery Order | 236220 | HASKELL HVAC ROOF REPAIRS | $83,764 | $725,529 | February 20, 2023 | March 26, 2024 | Lawrence, KS | usaspending.gov |
| FA452824F0003 | Department of Defense | Delivery Order | 236220 | RENOVATION OF THE BATHROOM IN DORMS 123 AND 125 IN BUILDING 123. | $14,095 | $14,095 | January 30, 2024 | April 24, 2024 | Minot Afb, ND | usaspending.gov |
| 47PG0019D0011 | General Services Administration | IDC | 236220 | AWARD OF THE REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), FOR CONSTRUCTION SERVICES | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| FA452823F0092 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-3. | $0 | $23,238 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA466121D0004 | Department of Defense | IDC | 236220 | A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC. | $0 | $150,000,000 | November 20, 2020 | usaspending.gov | ||
| 75H70120D00020 | Department of Health and Human Services | IDC | 236220 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) TO PROVIDE A FULL RANGE OF DESIGN-BUILD AND DESI | $0 | $15,000,000 | March 27, 2020 | usaspending.gov | ||
| FA462122D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FO | $0 | $75,000,000 | February 28, 2022 | usaspending.gov | ||
| 140F0222F0037 | Department of the Interior | Delivery Order | 236220 | FERGUS FALLS MAINTENANCE BLDG | $0 | $3,705,972 | September 23, 2022 | July 3, 2024 | Fergus Falls, MN | usaspending.gov |
| W911RZ22F0075 | Department of Defense | Delivery Order | 236220 | 41D21-009, INST POWER/COMMS PEDESTALS | $0 | $413,614 | September 6, 2022 | September 18, 2024 | Colorado Springs, CO | usaspending.gov |
| FA452823F0091 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-2. | $0 | $23,613 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA251720D0010 | Department of Defense | IDC | 236220 | THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIG | $0 | $105,555,556 | August 5, 2020 | usaspending.gov | ||
| FA452823F0093 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-4. | $0 | $24,646 | July 31, 2023 | June 26, 2027 | Minot Afb, ND | usaspending.gov |
| FA452823F0094 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-5. | $0 | $22,735 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| 1282A723F0064 | Department of Agriculture | Delivery Order | 236220 | BOXELDER MULTIPLE BUILDING DOOR REHAB | $0 | $141,026 | December 22, 2022 | November 30, 2023 | Nemo, SD | usaspending.gov |
| FA452823F0098 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-10. | $0 | $22,769 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| 47PG0220D0019 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| FA452819DA001 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) IDIQ | $0 | $9,000,000 | February 25, 2019 | usaspending.gov | ||
| FA452820D0004 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $90,000,000 | July 13, 2020 | usaspending.gov | ||
| FA465923D0001 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY | $0 | $75,000,000 | February 15, 2023 | usaspending.gov | ||
| 47PJ0021D0027 | General Services Administration | IDC | 236220 | PBS REGION 8 MACC IDIQ | $0 | $250,000,000 | March 1, 2021 | usaspending.gov | ||
| FA465923F0003 | Department of Defense | Delivery Order | 236220 | JFSD220014 REPAIR FIRE SYS LIBRARY B201 | $0 | $198,948 | October 13, 2022 | October 27, 2023 | Grand Forks Afb, ND | usaspending.gov |
| FA452823F0135 | Department of Defense | Delivery Order | 236220 | REPAIR FENCING SECTIONS AT THE LF SITE IAW THE SOW. | $-5,465 | $0 | September 15, 2023 | June 23, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0134 | Department of Defense | Delivery Order | 236220 | REPAIR FENCING SECTIONS AT THE LF SITE IAW THE SOW. | $-9,313 | $0 | September 15, 2023 | June 23, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0128 | Department of Defense | Delivery Order | 236220 | REPAIR FENCING SECTIONS AT LF SITE "B-3", IN ACCORDANCE WITH THE ATTACHMENT 1 - STATEMENT OF WORK. | $-13,993 | $0 | September 15, 2023 | June 23, 2024 | Minot Afb, ND | usaspending.gov |
| HHSI24103061T | Department of Health and Human Services | Delivery Order | 236220 | IGF::CL::IGF FIRM FIXED-PRICE, TASK ORDER HHSI24103061T ISSUED AGAINST CONTRACT HHSI241201400010I FOR THE ROSEBUD HOSPITAL PATIENT MONITORIN | $-16,404 | $0 | November 7, 2016 | September 30, 2018 | Rosebud, SD | usaspending.gov |
| FA452823F0099 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-11. | $-16,780 | $7,191 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0126 | Department of Defense | Delivery Order | 236220 | REPAIR FENCING SECTIONS AT THE MAF SITE IAW THE SOW. | $-16,999 | $16,999 | September 15, 2023 | June 23, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0131 | Department of Defense | Delivery Order | 236220 | REPAIR FENCING SECTIONS AT THE LF SITE IAW THE SOW. | $-18,700 | $6,233 | September 15, 2023 | June 23, 2024 | Minot Afb, ND | usaspending.gov |
| 75H70618F03104 | Department of Health and Human Services | Delivery Order | 236220 | FIRM FIXED PRICE TASK ORDER #HHSI24103104T ISSUED AGAINST CONTRACT #HHSI241201400010I FOR MISCELLANEOUS MECHANICAL WORK FOR THE ROSEBUD COMP | $-19,317 | $32,899 | April 10, 2018 | August 7, 2018 | Rosebud, SD | usaspending.gov |
| FA452823F0096 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-8. | $-22,212 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0079 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-3. | $-22,453 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0072 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF M-4 SITE. | $-22,636 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0073 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE M-5. | $-22,636 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0095 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE O-7. | $-23,418 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0097 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LAUNCH FACILITY SITE O-9. | $-23,539 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0074 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE M-6. | $-23,642 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0084 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-6. | $-23,676 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0089 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-10. | $-23,723 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0082 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-5. | $-23,727 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0087 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-8. | $-23,820 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0086 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-7. | $-23,886 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0078 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-2. | $-24,329 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0076 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE M-9. | $-24,416 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0075 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE M-8. | $-24,426 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0133 | Department of Defense | Delivery Order | 236220 | REPAIR FENCING SECTIONS AT THE LF SITE IAW THE SOW. | $-24,684 | $0 | September 15, 2023 | June 30, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0081 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LAUNCH FACILITY SITE N-4. | $-25,279 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0090 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-11. | $-25,323 | $0 | July 31, 2023 | June 24, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0077 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE M-10. | $-25,457 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
| FA452823F0088 | Department of Defense | Delivery Order | 236220 | RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE N-9. | $-27,184 | $0 | July 31, 2023 | June 26, 2024 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
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.