Data / Federal awards / NAICS 335999 / PROTOCAD CORPORATION
PROTOCAD CORPORATION: 8 federal contract awards, $342,231 obligated (FY2024 to FY2027)
PROTOCAD CORPORATION (UEI HSSQQ7JEFGW1), La Plata, MD, received 8 federal prime contract awards with $342,231 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($342,231) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- HSSQQ7JEFGW1UEI
- La Plata, MDLocation
- Small BusinessBusiness size
- 8Contract awards
- $342,231Obligated
- 2024-04-23First action in window
- 2026-04-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $202,754 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $139,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $342,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,789 |
| FY2025 | $140,145 |
| FY2026 | $49,297 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017423F0228 | Department of Defense | Delivery Order | 335999 | TASK #5: OPTION 3, RAPID PROTOTYPING | $111,172 | $219,931 | September 20, 2023 | March 26, 2025 | Indian Head, MD | usaspending.gov |
| N0017425F1013 | Department of Defense | Delivery Order | 335999 | TASK #5, OPTION IV, RAPID PROTOTYPING | $91,815 | $91,815 | April 23, 2025 | October 20, 2025 | Indian Head, MD | usaspending.gov |
| N0042126F0294 | Department of Defense | Delivery Order | 339999 | FRANGIBLE SPHERES - FRCS-01 (YEAR 2) QTY 90 | $49,297 | $49,297 | April 21, 2026 | August 24, 2026 | Patuxent River, MD | usaspending.gov |
| N0042125F0129 | Department of Defense | Delivery Order | 339999 | FRANGIBLE SPHERES - FRCS-01 (YEAR 1) | $48,330 | $48,330 | December 19, 2024 | April 15, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0724 | Department of Defense | Delivery Order | 339999 | FRANGIBLE SPHERES DELIVERY ORDER #0007 | $41,850 | $41,850 | July 9, 2024 | October 31, 2024 | La Plata, MD | usaspending.gov |
| N0042125D0027 | Department of Defense | IDC | 339999 | FRANGIBLE SPHERES - FRCS-01 (YEAR 5) | $0 | $994,805 | December 8, 2024 | usaspending.gov | ||
| N0017420D0011 | Department of Defense | IDC | 335999 | TASK #5: BASE YEAR, RAPID PROTOTYPING | $0 | $3,000,000 | September 9, 2020 | usaspending.gov | ||
| N0017423F0162 | Department of Defense | Delivery Order | 335999 | TASK #5: OPTION 2, RAPID PROTOTYPING | $-233 | $35,467 | August 3, 2023 | October 2, 2023 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 339999
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.