Data / Federal awards / NAICS 333924 / PROGEXA CORP
PROGEXA CORP: 17 federal contract awards, $822,642 obligated (FY2024 to FY2027)
PROGEXA CORP (UEI HEKRUA8QVJB1), Bay Shore, NY, received 17 federal prime contract awards with $822,642 obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($418,418) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- HEKRUA8QVJB1UEI
- Bay Shore, NYLocation
- Small BusinessBusiness size
- 17Contract awards
- $822,642Obligated
- 2025-03-14First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $208,674 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $156,250 |
| 332321 | Metal Window and Door Manufacturing | 1 | $146,260 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $117,243 |
| 324110 | Petroleum Refineries | 1 | $62,125 |
| 238290 | Other Building Equipment Contractors | 2 | $55,640 |
| 532289 | All Other Consumer Goods Rental | 1 | $43,095 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $10,300 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $10,062 |
| 722320 | Caterers | 1 | $8,243 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $418,418 |
| Department of Veterans Affairs | 7 | $393,924 |
| Department of the Interior | 1 | $10,300 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $704,409 |
| FY2026 | $118,233 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P525PA057 | Department of Defense | Purchase Order | 332321 | SUPPLY AND INSTALLATION OF REPLACEMENT DOORS FOR PROJECT SHOP DOORS AT WHEELER LOCK PROJECTS | $146,260 | $146,260 | September 30, 2025 | March 31, 2026 | Rogersville, AL | usaspending.gov |
| 36C24825P1538 | Department of Veterans Affairs | Purchase Order | 333924 | DOCK LEVELERS AND ELEVATING DOCK | $130,484 | $130,484 | June 17, 2025 | September 30, 2025 | Bay Shore, NY | usaspending.gov |
| FA283525P0022 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINTENANCE SERVICES | $109,363 | $109,363 | September 26, 2025 | September 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| 36C24226P0083 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER SERVICE | $104,000 | $104,000 | January 20, 2026 | January 19, 2027 | Bronx, NY | usaspending.gov |
| 36C10D25P0092 | Department of Veterans Affairs | Purchase Order | 333924 | REPAIR LOADING DOCK SECURITY GATE AT VBA JACKSON RO | $78,190 | $78,190 | July 14, 2025 | October 17, 2025 | Jackson, MS | usaspending.gov |
| SPMYM325P3005 | Department of Defense | Purchase Order | 324110 | NO. 2 DIESEL, ULTRA LOW SULFUR | $62,125 | $62,125 | March 14, 2025 | April 14, 2025 | Bay Shore, NY | usaspending.gov |
| FA468625P0015 | Department of Defense | Purchase Order | 532289 | SERVICE: CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH TENTS FOR THE 2025 AIR SHOW AND BEALE AFB IAW THE SOW. | $43,095 | $43,095 | June 1, 2025 | June 9, 2025 | Beale Afb, CA | usaspending.gov |
| HT942525P0088 | Department of Defense | Purchase Order | 238290 | HOIST REPLACEMENT | $34,520 | $34,520 | July 2, 2025 | September 15, 2025 | Fort Novosel, AL | usaspending.gov |
| 36C25725P0779 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALLATION MARLEY #5 GEARBOX | $26,900 | $26,900 | August 18, 2025 | November 30, 2025 | Garland, TX | usaspending.gov |
| 36C24126P0305 | Department of Veterans Affairs | Purchase Order | 238220 | ANNUAL BACKFLOW INSPECTION AND REPAIR SERVICES | $25,350 | $25,350 | March 30, 2026 | March 22, 2027 | White River Junction, VT | usaspending.gov |
| 36C24625P1238 | Department of Veterans Affairs | Purchase Order | 238290 | DOCK AND COMPACTOR DOOR REPLACEMENTS | $21,120 | $21,120 | June 30, 2025 | June 29, 2026 | Asheville, NC | usaspending.gov |
| 140G0125P0110 | Department of the Interior | Purchase Order | 237110 | WELL ABANDONMENT | $10,300 | $10,300 | May 1, 2025 | July 31, 2025 | Bay Shore, NY | usaspending.gov |
| N3904025P0041 | Department of Defense | Purchase Order | 532490 | RENTAL AND MAINTENANCE OF ONE (1) DIESEL GENERATOR | $10,062 | $10,062 | March 19, 2025 | April 21, 2025 | Portsmouth, VA | usaspending.gov |
| W911S226PA116 | Department of Defense | Purchase Order | 722320 | 10TH MTN DIV SLRF CATERING | $8,243 | $8,243 | January 15, 2026 | January 23, 2026 | Fort Drum, NY | usaspending.gov |
| 36C26026P0571 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE (PM) SERVICES FOR TWO (2) ITOPS UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS | $7,880 | $7,880 | July 24, 2026 | July 16, 2027 | White City, OR | usaspending.gov |
| FA301625P0111 | Department of Defense | Purchase Order | 561790 | POOL LEAK DETECTION, JBSA-RANDOLPH - BUILDING 980, JBSA-FORT SAM HOUSTON - BUILDING 3300. | $4,750 | $9,500 | April 16, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| 127EAV25P0033 | Department of Agriculture | Purchase Order | 221310 | TO REPAIR THE EXISTING WELL AT THE QUEMADO LAKE RECREATION SITE TO RESTORE FULL WATER FUNCTIONALITY. WORK SHALL INCLUDE REMOVAL AND REPLACEM | $0 | $0 | September 8, 2025 | March 18, 2026 | Pie Town, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 332321
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.