Data / Federal awards / NAICS 811111 / PRO ON SITE, INC.
PRO ON SITE, INC.: 8 federal contract awards, $279,000 obligated (FY2024 to FY2027)
PRO ON SITE, INC. (UEI XAESTFG5PPS5), Sacramento, CA, received 8 federal prime contract awards with $279,000 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($279,000) and its largest code is NAICS 811111 General Automotive Repair.
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.
- XAESTFG5PPS5UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $279,000Obligated
- 2024-07-21First action in window
- 2026-08-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 8 | $279,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $279,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,000 |
| FY2025 | $216,000 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12569R25M1813 | Department of Agriculture | Delivery Order | 811111 | PRO ON SITE, INC. CASNF001684 E93 | $165,600 | $165,600 | August 29, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 12569R25M1157 | Department of Agriculture | Delivery Order | 811111 | PRO ON SITE, INC. CASHF001036 E92 | $30,800 | $30,800 | September 3, 2025 | September 13, 2025 | Redding, CA | usaspending.gov |
| 12569R24M1718 | Department of Agriculture | Delivery Order | 811111 | PRO ON SITE, INC. CABTU013761 E35269 | $28,000 | $28,000 | September 2, 2024 | September 17, 2024 | Oroville, CA | usaspending.gov |
| 12569R24M0496 | Department of Agriculture | Delivery Order | 811111 | PRO ON SITE, INC. CASRF000586 E167 | $24,500 | $24,500 | July 21, 2024 | August 3, 2024 | Eureka, CA | usaspending.gov |
| 12569R25M0516 | Department of Agriculture | Delivery Order | 811111 | PRO ON SITE, INC. CASHF000560 E493 | $19,600 | $19,600 | July 21, 2025 | July 27, 2025 | Redding, CA | usaspending.gov |
| 12569R24M1346 | Department of Agriculture | Delivery Order | 811111 | PRO ON SITE, INC. CABTU013761 E30212 | $10,500 | $10,500 | August 27, 2024 | September 1, 2024 | Oroville, CA | usaspending.gov |
| 12024B26T8429 | Department of Agriculture | IDC | 811111 | VIPR I-BPA FOR MECHANIC WITH SERVICE TRUCK - WEST ZONE REGIONS 5 AND 6 | $0 | $250,000 | August 8, 2026 | usaspending.gov | ||
| 12569R26T8771 | Department of Agriculture | IDC | 811111 | MECHANIC WITH SERVICE TRUCK FOR REGIONS 5 & 6 | $0 | $250,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
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.