Data / Federal awards / NAICS 238290 / PROGRESSIVE RECOVERY INC
PROGRESSIVE RECOVERY INC: 30 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
PROGRESSIVE RECOVERY INC (UEI KRN2BDT1B3H7), Dupo, IL, received 30 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Agriculture ($2.7 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- KRN2BDT1B3H7UEI
- Dupo, ILLocation
- Small BusinessBusiness size
- 30Contract awards
- $3.5 millionObligated
- 2023-10-23First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 2 | $1.2 million |
| 541330 | Engineering Services | 7 | $773,658 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $470,411 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 7 | $368,209 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $293,388 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $212,800 |
| 333249 | Other Industrial Machinery Manufacturing | 2 | $50,901 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $47,172 |
| 541350 | Building Inspection Services | 1 | $45,250 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $35,567 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 17 | $2.7 million |
| Department of Health and Human Services | 9 | $747,388 |
| Department of the Interior | 1 | $45,250 |
| Department of Defense | 2 | $35,567 |
| National Aeronautics and Space Administration | 1 | $2,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1 million |
| FY2026 | $1.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B21P0261 | Department of Agriculture | Purchase Order | 238290 | USDA/NBAF FACILITIES SERVICE CONTRACT - THERMAL TISSUE AUTOCLAVES AND EFFLUENT DECONTAMINATION SYSTEM | $639,749 | $1,507,747 | July 30, 2021 | September 29, 2026 | Manhattan, KS | usaspending.gov |
| 1232SA26P0675 | Department of Agriculture | Purchase Order | 238290 | EFFLUENT DECONTAMINATION AND THERMAL TISSUE AUTOCLAVE MAINTENANCE - NATIONAL BIO AND AGRO-DEFENSE FACILITY | $562,838 | $562,838 | September 30, 2026 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 12805B24P0227 | Department of Agriculture | Purchase Order | 332420 | EDS & TTA PROGRESSIVE RECOVERY, INC (PRI) SYSTEM PARTS | $361,262 | $361,262 | August 8, 2024 | November 15, 2024 | Dupo, IL | usaspending.gov |
| 1232SA26P0426 | Department of Agriculture | Purchase Order | 334516 | NBAF - CRITICAL EDS-TTA PARTS | $344,451 | $344,451 | July 20, 2026 | January 29, 2027 | Fort Collins, CO | usaspending.gov |
| 75N99024P00119 | Department of Health and Human Services | Purchase Order | 541330 | NIH/ORF PROJECT NO. C200550 THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO ACCOMPLISH THE CONTROLS UPGRADE ON THE BLDG. 28 EFFLUENT DEC | $233,074 | $233,074 | September 12, 2024 | March 11, 2025 | Hamilton, MT | usaspending.gov |
| 12805B24P0177 | Department of Agriculture | Purchase Order | 332913 | EDS BIOWASTE PIPING DRAIN COVERS-PROCUREMENT OF NEW BIO-WASTE DRAIN COVERS FOR IMPROVEMENTS TO OPERATIONS FOR SCIENCE. 152 DRAIN COVERS (PRI | $212,800 | $212,800 | July 24, 2024 | March 20, 2025 | Dupo, IL | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | THE CURRENT EDS SYSTEM AT IRF IS A THERMOBATCH DECONTAMINATION SYSTEM BY PRI. THE EXISTING CONTROL SYSTEM ON THE EDS IS BECOMING OUT OF DATE | $191,750 | $191,750 | September 18, 2025 | February 15, 2026 | Bethesda, MD | usaspending.gov |
| 1232SA25P0165 | Department of Agriculture | Purchase Order | 811210 | AUTOCLAVE BARRIER SEAL INSTALLATION | $154,544 | $154,544 | August 4, 2025 | February 3, 2026 | Manhattan, KS | usaspending.gov |
| 75N99024D00009 | Department of Health and Human Services | IDC | 541330 | PROVIDE EDS SERVICE AND SUPPORT TO INCLUDE REPAIR, TRAINING AND TECHNICAL SUPPORT FOR ONE YEAR, EUGENE HOWIE [24-003022] | $149,323 | $650,323 | May 1, 2024 | usaspending.gov | ||
| 12405B24P0021 | Department of Agriculture | Purchase Order | 811210 | EFFLUENT DECON SYSTEM SERVICE CONTRACT-REQUESTING NEW CONTRACT OF BASE PLUS 4 OPTION YEARS | $126,684 | $126,684 | December 11, 2023 | December 10, 2026 | Athens, GA | usaspending.gov |
| 1232SA25P0406 | Department of Agriculture | Purchase Order | 334516 | NBAF -EDS VALVE REPAIR PARTS | $125,960 | $125,960 | September 15, 2025 | April 3, 2026 | Dupo, IL | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541330 | PROVIDE EFFLUENT DECONTAMINATION SYSTEM (EDS) SERVICE AND SUPPORT TO INCLUDE REPAIR, TRAINING, AND TECHNICAL SUPPORT FOR ONE YEAR, FORT DETR | $72,100 | $72,100 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | PROVIDE EFFLUENT DECONTAMINATION SYSTEM (EDS) SERVICE AND SUPPORT TO INCLUDE REPAIR, TRAINING, AND TECHNICAL SUPPORT FOR OPTION YEAR ONE (1) | $70,000 | $70,000 | May 1, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 12305B22P0112 | Department of Agriculture | Purchase Order | 333249 | EDS ANNUAL, FILTER INTEGRITY TESTING FOR 18 FILTERS CARTRIDGES AND STERILE GAS FILTER | $66,463 | $130,071 | July 20, 2022 | July 19, 2026 | Frederick, MD | usaspending.gov |
| 1232SA25P0293 | Department of Agriculture | Purchase Order | 562211 | BUILDING 390 EFFLUENT DECONTAMINATION SYSTEM 10YR SERVICE | $47,172 | $47,172 | September 15, 2025 | September 14, 2026 | Frederick, MD | usaspending.gov |
| 140G0223P0127 | Department of the Interior | Purchase Order | 541350 | AIW EDS SYSTEM | $45,250 | $71,250 | April 12, 2023 | April 16, 2027 | Madison, WI | usaspending.gov |
| 1232SA26P0330 | Department of Agriculture | Purchase Order | 541330 | ANNUAL FILTER INTEGRITY AND VALIDATION OF BSL3 EFFLUENT DECONTAMINATION SYSTEM | $34,411 | $34,411 | July 20, 2026 | July 19, 2030 | Frederick, MD | usaspending.gov |
| FA822425P0015 | Department of Defense | Purchase Order | 324191 | REPLACEMENT AND UPDATE HUMAN-MACHINE INTERFACES (HMIS) FOR THE FUEL/PURGE DISTILLERS | $24,407 | $24,407 | March 24, 2025 | August 24, 2025 | Hill Afb, UT | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | ANNUAL CERTIFICATION FOR COOK TANK, AT RML | $23,000 | $23,000 | January 6, 2026 | July 5, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024P00015 | Department of Health and Human Services | Purchase Order | 332420 | SERVICES, NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO ACCOMPLISH THE MAINTENANCE SERVICES REQUIRED FOR THE ANNUAL CERT | $22,711 | $22,711 | December 5, 2023 | February 29, 2024 | Hamilton, MT | usaspending.gov |
| 1232SA25P0188 | Department of Agriculture | Purchase Order | 811210 | TROUBLESHOOT ISSUES WITH TISSUE DIGESTER IN BUILDING 47 (BSL-3) - WILL INCLUDE TRAVEL AND LABOR | $12,160 | $12,160 | August 8, 2025 | October 30, 2025 | Athens, GA | usaspending.gov |
| FA822424P0027 | Department of Defense | Purchase Order | 324191 | SERVICE VISIT TO INSPECT (3) DISTILLATION UNITS ON HILL AFB FOR POSSIBLE REPAIRS AND UPGRADES. | $11,160 | $11,160 | September 1, 2024 | December 16, 2024 | Dupo, IL | usaspending.gov |
| 80JSC022PA007 | National Aeronautics and Space Administration | Purchase Order | 332420 | HYDROFLUOROETHER (HFE) DISTILLATION AND RECOVERY SYSTEM | $2,540 | $493,020 | September 12, 2022 | January 31, 2025 | Dupo, IL | usaspending.gov |
| 12805B23P0195 | Department of Agriculture | Purchase Order | 334513 | AUTOCLAVE TEMPERATURE MAPPING, CYCLE DEVELOPMENT, AND CYCLE VALIDATION | $0 | $1,089,396 | June 5, 2023 | March 29, 2024 | Manhattan, KS | usaspending.gov |
| 12805B23P0254 | Department of Agriculture | Purchase Order | 333248 | UPGRADE THE BATCH SOFTWARE ON THERMAL TISSUE AUTOCLAVE AND EFFLUENT DECONTAMINATION SYSTEM (EDS). PROVIDE IT SUPPORT AND REDUNDANCIES TO THE | $0 | $436,087 | August 7, 2023 | November 30, 2024 | Manhattan, KS | usaspending.gov |
| 75N99019F00059 | Department of Health and Human Services | Delivery Order | 332420 | C107742 - EDS 2019 SYSTEM MAINTENANCE, CT #HHSN292201800021I, FORT DETRICK, MACK BURTON | $-500 | $50,977 | September 7, 2019 | September 6, 2023 | Frederick, MD | usaspending.gov |
| 12305B20P0026 | Department of Agriculture | Purchase Order | 332420 | ANNUAL INSPECTION AND CERT OF 374 DECON | $-1,182 | $35,147 | January 22, 2020 | February 21, 2020 | Frederick, MD | usaspending.gov |
| 12305B21P0109 | Department of Agriculture | Purchase Order | 332420 | THE EFFLUENT DECONTAMINATION SYSTEM (EDS) STERILIZES LIQUID WASTE FROM THE BIOLOGICAL SAFETY LEVEL 3 (BSL-3) PLANT PATHOGEN CONTAINMENT FACI | $-2,552 | $30,462 | May 10, 2021 | September 30, 2021 | Frederick, MD | usaspending.gov |
| 75N99018F00001 | Department of Health and Human Services | Delivery Order | 332420 | ANNUAL CERTIFICATION FOR EDS SYSTEM | $-14,070 | $35,795 | September 7, 2018 | September 6, 2023 | Frederick, MD | usaspending.gov |
| 12805B22P0178 | Department of Agriculture | Purchase Order | 333249 | NEEDING TO PURCHASE SPARE PARTS FOR OUR EDS AND TTA SYSTEMS | $-15,562 | $178,724 | August 4, 2022 | January 15, 2023 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334516
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.