Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Progexa Corp

Progexa Corp: $418K in DoD and DHS awards

Progexa Corp holds 8 DoD and DHS prime awards with $418K obligated Mar 14, 2025 to Jan 26, 2026. Largest category: Construction materials at $146K; largest buyer: Department of the Air Force at $157K.

Obligated FY2024+$418K
Awards8
FY2024$0
FY2025$410K
FY2026 to date$8.2K
Lifetime obligated on these awards$418K
First and latest actionMar 14, 2025 · Jan 26, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Construction materials$146K1 awards35%
2Equipment maintenance, other$109K1 awards26%
3Fuel oils and diesel$62K1 awards15%
4Equipment leases and rentals$43K1 awards10%
5Materials handling equipment$35K1 awards8.3%
6Power generation and distribution$10K1 awards2.4%
7Food services$8.2K1 awards2.0%
8Real property maintenance and repair$4.8K1 awards1.1%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$157K3 awards38%
2Department of the Army$155K2 awards37%
3Defense Logistics Agency$62K1 awards15%
4Defense Health Agency$35K1 awards8.3%
5Department of the Navy$10K1 awards2.4%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
W912P525PA057
purchase order
$146KNo description on the recordArmyConstruction materialsJan 26, 2026
DoD 90d
FA283525P0022
purchase order
$109KElevator maintenance servicesAir ForceEquipment maintenance, otherSep 24, 2025
DoD 90d
SPMYM325P3005
purchase order
$62KNo. 2 diesel, ultra low sulfurDefense Logistics AgencyFuel oils and dieselApr 8, 2025
DoD 90d
FA468625P0015
purchase order
$43KService: contractor shall provide the government with tents for the 2025 air show and beale afb iaw the sow.Air ForceEquipment leases and rentalsMay 27, 2025
DoD 90d
HT942525P0088
purchase order
$35KHoist replacementDefense Health AgencyMaterials handling equipmentAug 28, 2025
DoD 90d
N3904025P0041
purchase order
$10KRental and maintenance of one (1) diesel generatorNavyPower generation and distributionMar 31, 2025
DoD 90d
W911S226PA116
purchase order
$8.2K10th mtn div slrf cateringArmyFood servicesJan 15, 2026
DoD 90d
FA301625P0111
purchase order
$4.8KPool leak detection, jbsa-randolph - building 980, jbsa-fort sam houston - building 3300.Air ForceReal property maintenance and repairJun 20, 2025
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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