Data / Federal awards / NAICS 323113 / PROCON OOD
PROCON OOD: 3 federal contract awards, $-126,035 obligated (FY2024 to FY2027)
PROCON OOD (UEI RFRQFHMMEEH7), Sofia, Bulgaria, received 3 federal prime contract awards with $-126,035 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-126,035) and its largest code is NAICS 323113 Commercial Screen Printing.
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
- RFRQFHMMEEH7
- Location
- Sofia, Bulgaria
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $-126,035
- First action in window
- 2024-05-09
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323113 | Commercial Screen Printing | 1 | $-44,300 |
| 323111 | Commercial Printing (except Screen and Books) | 2 | $-81,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $-126,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-262,975 |
| FY2025 | $86,920 |
| FY2026 | $50,020 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ084724C0003 | Department of Defense | Definitive Contract | 323111 | INITIAL WEB DESIGN | $259,195 | $259,195 | May 9, 2024 | April 30, 2027 | Germany | usaspending.gov |
| SP700016M0036 | Department of Defense | Purchase Order | 323113 | COMMERCIAL PRINTING SERVICES | $-44,300 | $236,671 | December 29, 2015 | September 30, 2018 | Germany | usaspending.gov |
| SP700019P0024 | Department of Defense | Purchase Order | 323111 | PRINTING, COPY-EDITING, MAILING AND RUSSIAN TRANSLATION FOR MAGAZINE | $-340,930 | $369,460 | April 1, 2019 | September 30, 2023 | Bulgaria | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323113 Commercial Screen Printing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 323111
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.