Data / Federal awards / NAICS 237310 / PROLIFIC ENTERPRISE L.L.C.
PROLIFIC ENTERPRISE L.L.C.: 4 federal contract awards, $100,751 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROLIFIC ENTERPRISE L.L.C. (UEI R8PYTW4C47L5), Circle Pines, MN, received 4 federal prime contract awards with $100,751 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($50,900) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R8PYTW4C47L5UEI
- Circle Pines, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $100,751Obligated
- 2025-05-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $34,950 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $30,500 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $19,351 |
| 238290 | Other Building Equipment Contractors | 1 | $15,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $50,900 |
| Department of Agriculture | 1 | $30,500 |
| Department of Defense | 1 | $19,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $19,351 |
| FY2026 | $81,400 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FGA26P0021 | Department of the Interior | Purchase Order | 237310 | EO 14398 CRACK SEAL ENTRANCE A ROAD AT CO-ROCKY MTN ARSNL NWR | $34,950 | $34,950 | June 23, 2026 | March 31, 2027 | Commerce City, CO | usaspending.gov |
| 12639526P0294 | Department of Agriculture | Purchase Order | 326199 | HDPE BIRD NETTING PER THE STATEMENT OF WORK | $30,500 | $30,500 | September 29, 2026 | October 20, 2026 | Millville, UT | usaspending.gov |
| W912ES25PA017 | Department of Defense | Purchase Order | 331110 | THE OPERATIONS SECTION OF THE US ARMY CORPS OF ENGINEERS, ST PAUL DISTRICT IS SOLICITATING THE PROCUREMENT OF TIE RODS, HARDWARE AND FABRICA | $19,351 | $19,351 | May 22, 2025 | June 26, 2025 | Saint Michael, MN | usaspending.gov |
| 140P2126P0034 | Department of the Interior | Purchase Order | 238290 | HAFE - INSTALL ADA DOORS AT VC RESTROOMS | $15,950 | $15,950 | April 23, 2026 | May 20, 2026 | Circle Pines, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 331110
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.