Data / Federal awards / NAICS 321999 / PROCASES, INC.
PROCASES, INC.: 4 federal contract awards, $60,370 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROCASES, INC. (UEI C8L9MULNY9Z7), Pico Rivera, CA, received 4 federal prime contract awards with $60,370 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($60,370) and its largest code is NAICS 321999 All Other Miscellaneous Wood Product Manufacturing.
The request: Every federal contract awarded under NAICS 321999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C8L9MULNY9Z7UEI
- Pico Rivera, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $60,370Obligated
- 2024-05-21First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 1 | $23,677 |
| 332439 | Other Metal Container Manufacturing | 2 | $20,965 |
| 316990 | Other Leather and Allied Product Manufacturing | 1 | $15,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $60,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,437 |
| FY2025 | $23,677 |
| FY2026 | $15,256 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LM25PA027 | Department of Defense | Purchase Order | 321999 | MUSIC INSTRUMENT CASES FOR 34ID BAND | $23,677 | $23,677 | September 30, 2025 | November 28, 2025 | Pico Rivera, CA | usaspending.gov |
| M6700124P1105 | Department of Defense | Purchase Order | 316990 | ROAD/FLIGHT CASES FOR MUSICAL INSTRUMENTS | $15,728 | $15,728 | August 22, 2024 | October 3, 2024 | Pico Rivera, CA | usaspending.gov |
| FA442726P0040 | Department of Defense | Purchase Order | 332439 | 4 CDDAR CASES FOR TRAVIS AFB MXS | $15,256 | $15,256 | April 29, 2026 | May 28, 2026 | Travis Afb, CA | usaspending.gov |
| SPE8ED24P0730 | Department of Defense | Purchase Order | 332439 | 8510649183!SHIPPING AND STORAG | $5,709 | $5,709 | May 21, 2024 | June 20, 2024 | Pico Rivera, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 316990 Other Leather and Allied Product Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 316990
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.