Data / Federal awards / NAICS 541320 / PROSSER INC
PROSSER INC: 7 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROSSER INC (UEI UZANBT8XZ1N3), Jacksonville, FL, received 7 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 541320 Landscape Architectural Services.
The request: Every federal contract awarded under NAICS 541320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UZANBT8XZ1N3UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $0Obligated
- 2023-11-03First action in window
- 2025-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 7 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008522F6468 | Department of Defense | Delivery Order | 541320 | NSA CRANE IDP UPDATE | $0 | $1,297,795 | September 16, 2022 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008522F6492 | Department of Defense | Delivery Order | 541320 | P351 STUDY | $0 | $2,004,253 | September 16, 2022 | January 15, 2026 | Crane, IN | usaspending.gov |
| N6945022F0394 | Department of Defense | Delivery Order | 541320 | INSTALLATION DEVELOPMENT PLAN FOR NAVAL AIR STATION WHITING FIELD, FLORIDA | $0 | $695,638 | April 1, 2022 | April 30, 2024 | Milton, FL | usaspending.gov |
| N6945022F0887 | Department of Defense | Delivery Order | 541320 | 22V-UTILITIES RECAPITALIZATION PLAN AT NSB KINGS BAY | $0 | $999,364 | September 6, 2022 | February 29, 2024 | Kings Bay, GA | usaspending.gov |
| N6945022F0908 | Department of Defense | Delivery Order | 541320 | 22V-RECAPITALIZATION PLAN FOR TRIDENT II D5LE2 X-FLIGHT AT NAVAL | $0 | $433,924 | September 7, 2022 | February 28, 2024 | Cape Canaveral, FL | usaspending.gov |
| W912BV22F0127 | Department of Defense | Delivery Order | 541320 | INDOPACOM CLIMATE IMPACT STUDY 2022 | $0 | $1,174,495 | September 12, 2022 | December 14, 2024 | Jacksonville, FL | usaspending.gov |
| W912BV22F0131 | Department of Defense | Delivery Order | 541320 | MARFORRES ENERGY AUDIT AND PV INSPECTIONS | $0 | $1,406,879 | September 23, 2022 | March 23, 2026 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
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.