Data / Federal awards / NAICS 541512 / PROCOM ENTERPRISES LTD
PROCOM ENTERPRISES LTD: 2 federal contract awards, $187.3K
The full list. Federal contract awards under NAICS 541512 Computer Systems Design Services: 36,406 rows, $444.06, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
PROCOM ENTERPRISES LTD (UEI K2J8SF264ZD3), Schaumburg, IL, received 2 federal prime contract awards with $187,293 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($164,929) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Watch PROCOM ENTERPRISES LTD (UEI K2J8SF264ZD3): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- K2J8SF264ZD3
- Location
- Schaumburg, IL
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $187,293
- First action in window
- 2024-04-30
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $164,929 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $164,929 |
| Department of Veterans Affairs | 1 | $22,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,929 |
| FY2025 | $11,900 |
| FY2026 | $10,464 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092601 | Department of Homeland Security | Purchase Order | 541512 | PURCHASE AND INSTALL OF ISDS AND VMS | $164,929 | $164,929 | April 25, 2024 | April 24, 2025 | Arlington Heights, IL | usaspending.gov |
| 36C25225P0978 | Department of Veterans Affairs | Purchase Order | 811310 | INSTALL FIBER OPTIC CABLE AND SWITCH CONNECT PARKING GARAGE TO POLICE SERVICES | $22,364 | $22,364 | July 17, 2025 | September 24, 2026 | Schaumburg, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 811310
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 2026-11-06; 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.
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