# Custom Case Pros, LLC

Canonical: https://abierto.us/vendors/custom-case-pros-llc-hskjdp8dstt5

- UEI: HSKJDP8DSTT5
- CAGE: 9QAR4
- Location: Prague, OK
- Awards in window: 9 (14 transactions), $1,246,977 obligated, August 23, 2024 to November 12, 2025

## Awarding agencies

- Defense Logistics Agency: 5 awards, $1,228,439
- Federal Aviation Administration: 1 awards, $17,267
- Department of the Navy: 3 awards, $1,271

## Industries

- 336412 Aircraft Engine and Engine Parts Manufacturing: $1,015,623
- 332991 Ball and Roller Bearing Manufacturing: $116,816
- 336411 Aircraft Manufacturing: $96,000
- 339999 All Other Miscellaneous Manufacturing: $17,267
- 321920 Wood Container and Pallet Manufacturing: $1,271

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- CASE,PHOTOGRAPHIC E (SPE8EN25T2764), $66,600. https://abierto.us/opportunities/spe8en25t2764
- CASE,PHOTOGRAPHIC E (SPE8EN25T2072), $36,006. https://abierto.us/opportunities/spe8en25t2072
- LANTERN,ELECTRIC (SPE8E725T2563), $96,000. https://abierto.us/opportunities/spe8e725t2563
- F-107 Shipping and Storage (SPRTA124R0259), $999,123. https://abierto.us/opportunities/sprta124r0259

## Largest awards

- SPRTA124C0259 (definitive contract): $1,015,623, DLA Aviation at Oklahoma City, Ok. Contract for Containers. https://www.usaspending.gov/award/CONT_AWD_SPRTA124C0259_9700_-NONE-_-NONE-/
- SPE8E725P0825 (purchase order): $96,000, DLA Troop Support. 8511439413!lantern,electric. https://www.usaspending.gov/award/CONT_AWD_SPE8E725P0825_9700_-NONE-_-NONE-/
- SPE8EN26P0115 (purchase order): $66,600, DLA Troop Support. 8511741075!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0115_9700_-NONE-_-NONE-/
- SPE8EN25P0795 (purchase order): $36,006, DLA Troop Support. 8511667515!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0795_9700_-NONE-_-NONE-/
- 6973GH25P00335 (purchase order): $17,267, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00335_6920_-NONE-_-NONE-/
- SPE8E925P1306 (purchase order): $14,210, DLA Troop Support. 8511643854!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1306_9700_-NONE-_-NONE-/
- N6833525LKEMAY07 (bpa call): $796, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, May 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKEMAY07_9700_N6833524A0044_9700/
- N6833525LKESEP06 (bpa call): $475, NAVAIR Warfare CTR Aircraft Div. Govt Purchase Card, September 2025. https://www.usaspending.gov/award/CONT_AWD_N6833525LKESEP06_9700_N6833524A0044_9700/
- N6833524A0044: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833524A0044_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/custom-case-pros-llc-hskjdp8dstt5.