Data / Federal awards / NAICS 811121 / PROLIFIC SYSTEMS, LLC
PROLIFIC SYSTEMS, LLC: 6 federal contract awards, $274,021 obligated (FY2024 to FY2027)
PROLIFIC SYSTEMS, LLC (UEI E3RBEM4CEFJ1), Potomac, MD, received 6 federal prime contract awards with $274,021 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($162,021) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
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- E3RBEM4CEFJ1UEI
- Potomac, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $274,021Obligated
- 2024-12-09First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $112,000 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $81,948 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $56,335 |
| 562111 | Solid Waste Collection | 1 | $23,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $162,021 |
| Department of Homeland Security | 1 | $112,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $164,172 |
| FY2026 | $109,849 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70093851 | Department of Homeland Security | Definitive Contract | 811121 | TO REPAINT UNMARKED VEHICLES | $112,000 | $252,000 | August 18, 2025 | August 17, 2028 | Potomac, MD | usaspending.gov |
| W50S6W25PA006 | Department of Defense | Purchase Order | 333912 | BUILDING 3217 VEHICLE MAINTENANCE AIR COMPRESSOR REPLACEMENT | $60,000 | $60,000 | September 9, 2025 | November 8, 2025 | Jb Andrews, MD | usaspending.gov |
| W91QV125PA020 | Department of Defense | Purchase Order | 532490 | INSTALL (29) MOBILE LIGHT SETS TO PROVIDE ILLUMINATION RANGING FROM 150,000 TO 200,000 LUMENS. | $32,150 | $32,150 | June 9, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| W91QV125P0018 | Department of Defense | Purchase Order | 532490 | MOBILE LIGHT STANDS/TOWERS | $24,185 | $24,185 | December 10, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| W91QV125PA025 | Department of Defense | Purchase Order | 562111 | DUMPSTER AND WASTE SERVICE | $23,739 | $23,739 | June 5, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| W91QF525CA033 | Department of Defense | Definitive Contract | 333912 | THIS IS A REQUEST FOR AIR COMPRESSOR PREVENTIVE MAINTENANCE (PM) EMERGENCY REPAIR SERVICE (ERS). | $21,948 | $21,948 | September 1, 2025 | August 31, 2027 | Radford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 532490
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.