AwardTape · Defense awards · Pro-Impact Solutions Inc
Pro-Impact Solutions Inc: $201K in DoD and DHS awards
Pro-Impact Solutions Inc holds 6 DoD and DHS prime awards with $201K obligated May 7, 2024 to Dec 17, 2025. Largest category: Travel and relocation at $201K; largest buyer: Department of the Army at $201K.
| Obligated FY2024+ | $201K |
|---|---|
| Awards | 6 |
| FY2024 | $42K |
| FY2025 | $23K |
| FY2026 to date | $136K |
| Lifetime obligated on these awards | $201K |
| Parent company (as reported) | Pro-Impact Solutions Inc |
| First and latest action | May 7, 2024 · Dec 17, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $201K | 6 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $201K | 6 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911YN26PA004 purchase order | $90K | Yellow ribbon pre-deployment event for the 2-124 in, with 1300 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Army | Travel and relocation | Dec 17, 2025 DoD 90d |
| W911YN26PA002 purchase order | $46K | Yellow ribbon pre-deployment event for the 1-265 ada with 420 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Army | Travel and relocation | Dec 4, 2025 DoD 90d |
| W911YN24P0015 purchase order | $32K | Yellow ribbon event for 1-265 ada which includes event space, audio visual equipment, and catered meal. | Army | Travel and relocation | May 7, 2024 DoD 90d |
| W912R125PA008 purchase order | $13K | The district of columbia national guard (dcng) family readiness program office will host the det. 1, a co family day workshop offsite event on 1 february 2025. this action is to purchase lodging, meals, and conference meeting space for the ... | Army | Travel and relocation | Dec 23, 2024 DoD 90d |
| W911YN25PA002 purchase order | $10.0K | Lodging and catering requirements for the 927 cssb and1153rd fi yellow ribbon event with 150 total guests on 8 february 2025 | Army | Travel and relocation | Dec 10, 2024 DoD 90d |
| W911YN24P0025 purchase order | $10.0K | Qty 20 each hotel rooms and qty 220 breakfast meals for a yellow ribbon event hosted in orange park, fl. | Army | Travel and relocation | Jun 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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