Data / Federal awards / NAICS 339999 / PROPPER INTERNATIONAL INC
PROPPER INTERNATIONAL INC: 171 federal contract awards, $186.3 million obligated (FY2024 to FY2027)
PROPPER INTERNATIONAL INC (UEI UREMZSYMTLA9), Cabo Rojo, PR, received 171 federal prime contract awards with $186.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($186.3 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UREMZSYMTLA9UEI
- Cabo Rojo, PRLocation
- Small BusinessBusiness size
- 171Contract awards
- $186.3 millionObligated
- 2023-10-05First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 21 | $47.8 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 24 | $40.1 million |
| 315210 | Cut and Sew Apparel Contractors | 44 | $34.6 million |
| 314910 | Textile Bag and Canvas Mills | 42 | $28.7 million |
| 711510 | Independent Artists, Writers, and Performers | 8 | $20.3 million |
| 316210 | Footwear Manufacturing | 7 | $12.7 million |
| 315220 | Men's and Boys' Cut and Sew Apparel Manufacturing | 25 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 171 | $186.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98.3 million |
| FY2025 | $59.2 million |
| FY2026 | $28.8 million |
Contract awards
The 50 largest of 171 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C125C0005 | Department of Defense | Definitive Contract | 315990 | 8511566351!COVERALLS,COMBAT VE | $15,340,320 | $15,340,320 | September 11, 2025 | October 2, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5303 | Department of Defense | Delivery Order | 315990 | 8510769867!FIELD PACK | $10,707,072 | $10,707,072 | July 22, 2024 | March 16, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5117 | Department of Defense | Delivery Order | 314910 | 8510744464!FIELD PACK | $9,646,382 | $9,646,382 | July 10, 2024 | October 10, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F3630 | Department of Defense | Delivery Order | 316210 | 8512025791!BOOTS,HOT WEATHER | $9,293,298 | $9,293,298 | April 10, 2026 | June 28, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F4839 | Department of Defense | Delivery Order | 711510 | 8510718620!COVERALLS,COMBAT VE | $7,890,240 | $7,890,240 | July 9, 2024 | August 8, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5122 | Department of Defense | Delivery Order | 711510 | 8510745005!COVERALLS,COMBAT VE | $7,296,006 | $7,296,006 | July 11, 2024 | December 5, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F0882 | Department of Defense | Delivery Order | 339999 | 8510299415!COVER,BIVY | $7,032,735 | $7,032,735 | December 1, 2023 | August 2, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F3307 | Department of Defense | Delivery Order | 339999 | 8510549684!COVER,BIVY | $5,641,860 | $5,641,860 | April 4, 2024 | November 4, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F4998 | Department of Defense | Delivery Order | 339999 | 8510731405!COVER,BIVY | $5,243,244 | $5,243,244 | July 2, 2024 | February 2, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F3467 | Department of Defense | Delivery Order | 315990 | 8510569286!FIELD PACK | $4,963,116 | $4,963,116 | April 12, 2024 | February 21, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F6108 | Department of Defense | Delivery Order | 339999 | 8511653668!BAG,PROTECTIVE,SLEE | $4,888,674 | $4,888,674 | September 19, 2025 | June 26, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F1258 | Department of Defense | Delivery Order | 315990 | 8510343528!FIELD PACK | $4,692,240 | $4,692,240 | December 19, 2023 | December 19, 2023 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F6117 | Department of Defense | Delivery Order | 339999 | 8511655070!COVER,BIVY | $4,449,357 | $4,449,357 | September 19, 2025 | December 31, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F6094 | Department of Defense | Delivery Order | 339999 | 8511652578!SLEEPING BAG | $4,419,878 | $4,419,878 | September 18, 2025 | December 4, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F0024 | Department of Defense | Delivery Order | 339999 | 8510929606!COVER,BIVY | $4,041,537 | $4,041,537 | October 1, 2024 | May 30, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F1210 | Department of Defense | Delivery Order | 711510 | 8510331009!COVERALLS,COMBAT VE | $4,028,954 | $4,028,954 | January 31, 2024 | February 24, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F1999 | Department of Defense | Delivery Order | 314910 | 8511878951!HYDRATION BLADDER SYSTEM - US | $3,896,649 | $3,896,649 | January 26, 2026 | May 24, 2027 | Cabo Rojo, PR | usaspending.gov |
| W911QY25F0063 | Department of Defense | Delivery Order | 315210 | MOLLE CLOSE COMBAT RIFLEMAN SET (CCRS) AND CLOSE COMBAT AUTOMATIC WEAPON SET (CCAWS). | $3,699,995 | $3,699,995 | December 23, 2024 | March 20, 2026 | Cabo Rojo, PR | usaspending.gov |
| W911QY24F0155 | Department of Defense | Delivery Order | 315210 | MOLLE CCRS SETS | $3,699,995 | $3,699,995 | May 31, 2024 | May 2, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F0503 | Department of Defense | Delivery Order | 314910 | 8510240215!FRAME ASSEMBLY,FIEL | $3,530,150 | $3,530,150 | November 13, 2023 | November 29, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F2075 | Department of Defense | Delivery Order | 314910 | 8510416527!STRAP,BAG CARRIER, (USMC-FILB | $3,247,888 | $3,247,888 | February 13, 2024 | April 18, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5418 | Department of Defense | Delivery Order | 339999 | 8510785524!BAG,PROTECTIVE,SLEE | $3,243,150 | $3,243,150 | July 29, 2024 | August 25, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F0767 | Department of Defense | Delivery Order | 314910 | 8511754496!FIELD PACK | $3,119,723 | $3,119,723 | November 14, 2025 | April 23, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F4056 | Department of Defense | Delivery Order | 315210 | 8512082349!GLOVES,DRESS | $2,777,443 | $2,777,443 | May 4, 2026 | February 16, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F2351 | Department of Defense | Delivery Order | 315210 | 8511908122!GLOVES,COMBAT | $2,730,966 | $2,730,966 | February 9, 2026 | April 21, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F5184 | Department of Defense | Delivery Order | 339999 | 8511539240!BAG,EXTREME COLD WE | $2,401,056 | $2,401,056 | July 30, 2025 | March 2, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F4749 | Department of Defense | Delivery Order | 316210 | 8511470362!BOOTS,HOT WEATHER | $2,235,788 | $2,235,788 | June 27, 2025 | November 4, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F2770 | Department of Defense | Delivery Order | 339999 | 8511231621!BAG,EXTREME COLD WE | $2,223,200 | $2,223,200 | March 6, 2025 | November 7, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5211 | Department of Defense | Delivery Order | 315210 | 8510754078!GLOVES,MEN'S AND WO | $1,690,710 | $1,690,710 | July 16, 2024 | August 25, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F0551 | Department of Defense | Delivery Order | 315210 | 8510246064!GLOVES,COMBAT | $1,624,248 | $1,624,248 | November 2, 2023 | December 20, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F1251 | Department of Defense | Delivery Order | 314910 | 8511068134!HYDRATION BLADDER SYSTEM - US | $1,463,771 | $1,463,771 | December 11, 2024 | December 12, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F0111 | Department of Defense | Delivery Order | 315210 | 8510939218!GLOVES,COMBAT | $1,377,426 | $1,377,426 | October 4, 2024 | August 29, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5253 | Department of Defense | Delivery Order | 315210 | 8510759085!GLOVES,MEN'S AND WO | $1,358,000 | $1,358,000 | July 17, 2024 | August 25, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F4942 | Department of Defense | Delivery Order | 339999 | 8511493845!BAG,PROTECTIVE,SLEE | $1,297,260 | $1,297,260 | July 11, 2025 | December 31, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F0763 | Department of Defense | Delivery Order | 315210 | 8511753488!GLOVES,MEN'S AND WO | $1,273,125 | $1,273,125 | November 13, 2025 | August 14, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F3248 | Department of Defense | Delivery Order | 315210 | 8511992288!GLOVES,COMBAT | $1,194,300 | $1,194,300 | March 23, 2026 | April 30, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F5023 | Department of Defense | Delivery Order | 315210 | 8511511914!GLOVES,DRESS | $1,190,112 | $1,190,112 | July 18, 2025 | June 25, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F2737 | Department of Defense | Delivery Order | 314910 | 8510478155!HYDRATION BLADDER SYSTEM - US | $1,166,554 | $1,166,554 | March 11, 2024 | October 28, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F4751 | Department of Defense | Delivery Order | 316210 | 8511470533!BOOTS,HOT WEATHER | $1,118,390 | $1,118,390 | June 27, 2025 | December 4, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F1923 | Department of Defense | Delivery Order | 339999 | 8511137253!BAG,PROTECTIVE,SLEE | $1,081,050 | $1,081,050 | January 22, 2025 | September 30, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5511 | Department of Defense | Delivery Order | 315210 | 8510800795!PANTS,WOMEN'S | $1,076,802 | $1,076,802 | August 5, 2024 | October 1, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F0984 | Department of Defense | Delivery Order | 315210 | 8510310697!GLOVES,COMBAT | $1,021,127 | $1,021,127 | December 6, 2023 | April 18, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F3295 | Department of Defense | Delivery Order | 314910 | 8511292207!HYDRATION BLADDER SYSTEM - US | $1,019,922 | $1,019,922 | April 3, 2025 | December 17, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F4586 | Department of Defense | Delivery Order | 315210 | 8511450721!GLOVES,MEN'S AND WO | $1,018,500 | $1,018,500 | June 17, 2025 | March 16, 2026 | Cabo Rojo, PR | usaspending.gov |
| W911QY24F0062 | Department of Defense | Delivery Order | 315210 | MOLLE CCRS SETS | $999,999 | $999,999 | March 15, 2024 | June 7, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C126F1497 | Department of Defense | Delivery Order | 711510 | 8511836954!PANTS,FLAME RESISTA | $845,004 | $845,004 | December 30, 2025 | January 27, 2027 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F5522 | Department of Defense | Delivery Order | 315220 | 8511594283!SHIRT,MAN'S | $771,888 | $771,888 | August 26, 2025 | September 28, 2026 | Cabo Rojo, PR | usaspending.gov |
| SPE1C125F2966 | Department of Defense | Delivery Order | 315210 | 8511252478!GLOVES,MEN'S AND WO | $763,875 | $763,875 | March 18, 2025 | November 17, 2025 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F4494 | Department of Defense | Delivery Order | 339999 | 8510683703!BAG,PROTECTIVE,SLEE | $720,700 | $720,700 | June 7, 2024 | December 30, 2024 | Cabo Rojo, PR | usaspending.gov |
| SPE1C124F5467 | Department of Defense | Delivery Order | 315210 | 8510792424!PANTS,FLAME RESISTA | $701,210 | $701,210 | July 31, 2024 | June 25, 2025 | Cabo Rojo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 315210
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.