Data / Federal awards / NAICS 332999 / PROFORCE MARKETING INC
PROFORCE MARKETING INC: 15 federal contract awards, $195,876 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROFORCE MARKETING INC (UEI LTQUWLM1M554), Prescott, AZ, received 15 federal prime contract awards with $195,876 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($98,588) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LTQUWLM1M554UEI
- Prescott, AZLocation
- Small BusinessBusiness size
- 15Contract awards
- $195,876Obligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $163,859 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $32,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $98,588 |
| Department of Defense | 2 | $40,530 |
| General Services Administration | 6 | $20,306 |
| Department of Agriculture | 1 | $14,400 |
| Department of Justice | 1 | $12,775 |
| Department of the Interior | 4 | $9,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,209 |
| FY2025 | $75,523 |
| FY2026 | $81,144 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24F0044 | Department of Veterans Affairs | Delivery Order | 332999 | TASER CARTRIDGES FOR VA LAW ENFORCEMENT TRAINING CENTER | $98,588 | $98,588 | March 25, 2024 | March 24, 2027 | North Little Rock, AR | usaspending.gov |
| FA449725FG051 | Department of Defense | Delivery Order | 332999 | MISCELLANEOUS AMMUNITION | $24,744 | $24,744 | October 1, 2024 | September 30, 2025 | Dover Afb, DE | usaspending.gov |
| FA930126FG008 | Department of Defense | Delivery Order | 332999 | INERT TRAINING TASER CARTRIDGE | $15,786 | $15,786 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 12639526P0287 | Department of Agriculture | Purchase Order | 332994 | DEAD AIR SANDMAN X SUPPRESSOR & DEAD AIR CT5P SUPPRESSOR | $14,400 | $14,400 | September 24, 2026 | December 23, 2026 | Boise, ID | usaspending.gov |
| 15M10224PA4700224 | Department of Justice | Purchase Order | 332994 | FY24-FIREARM WEAPONS AND ACCESSORIES D51-DISTRICT OF NEW MEXICO | $12,775 | $12,775 | August 6, 2024 | August 5, 2025 | Albuquerque, NM | usaspending.gov |
| 47QSWA25F186X | General Services Administration | Delivery Order | 332999 | TASER BLACK X26P CEW, HANDLE ONLY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/21/2025) EMAIL SHREVIA GARRETT | $6,643 | $6,643 | April 22, 2025 | May 22, 2025 | Prescott, AZ | usaspending.gov |
| 47QSWA26F001T | General Services Administration | Delivery Order | 332999 | 11002 TASER BLACK X26P CEW, HANDLE ONLY | $6,643 | $6,643 | October 1, 2025 | October 31, 2025 | Prescott, AZ | usaspending.gov |
| 140P8324P0049 | Department of the Interior | Purchase Order | 332999 | FY24 SUPPLY/DELIVER RIFLES, OLYM. | $4,436 | $4,436 | August 21, 2024 | October 18, 2024 | Prescott, AZ | usaspending.gov |
| 47QSWA25F187C | General Services Administration | Delivery Order | 332999 | TASER 25' CARTRIDGE (LIVE) FOR X26/X26P AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/21/2025) EMAIL SHREVIA GA | $3,340 | $3,340 | April 22, 2025 | May 22, 2025 | Prescott, AZ | usaspending.gov |
| 47QSWA26F001H | General Services Administration | Delivery Order | 332999 | 22190 TASER 25' CARTRIDGE (LIVE) FOR X26/X26P | $3,340 | $3,340 | October 1, 2025 | October 31, 2025 | Prescott, AZ | usaspending.gov |
| 140P9725P0008 | Department of the Interior | Purchase Order | 332994 | SWAN - (2) REMINGTON 870 12G SHOTGUNS - LAKE CLARK | $1,767 | $1,767 | December 23, 2024 | March 1, 2027 | Prescott, AZ | usaspending.gov |
| 140P6224P0026 | Department of the Interior | Purchase Order | 332994 | GLAC - PURCHASE OF 2 REMINGTON 870 SHOTGUNS FOR GLACIER NP | $1,725 | $1,725 | May 23, 2024 | July 24, 2024 | West Glacier, MT | usaspending.gov |
| 140P8424P0013 | Department of the Interior | Purchase Order | 332994 | PATROL SHOTGUNS REPLACEMENT, LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA | $1,350 | $1,350 | February 1, 2024 | May 1, 2024 | Mineral, CA | usaspending.gov |
| 47QSWA24F1V4Z | General Services Administration | Delivery Order | 332999 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $339 | $339 | June 4, 2024 | July 4, 2024 | Prescott, AZ | usaspending.gov |
| 47QSWA19D009M | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 9, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332994
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.