# Precision Point Contracting, Inc.

Canonical: https://abierto.us/vendors/precision-point-contracting-inc-fm7bna8mbmh6

- UEI: FM7BNA8MBMH6
- CAGE: 64JD3
- Location: Springfield, MO
- Awards in window: 10 (12 transactions), $1,116,051 obligated, February 14, 2024 to January 6, 2026

## Awarding agencies

- Department of the Army: 10 awards, $1,116,051

## Industries

- 561210 Facilities Support Services: $1,116,051

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- W9127S26FA021 (delivery order): $201,439, W076 Endist Little Rock. Task Order for Table Rock General Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA021_9700_W9127S21D0008_9700/
- W9127S25F6011 (delivery order): $200,000, W076 Endist Little Rock. Task Order Under Idq General Maintenance Services Contract for Table Rock Project Office. Work Shall Be Completed No Later Than 28 February 2026.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F6011_9700_W9127S21D0008_9700/
- W9127S24F0049 (delivery order): $160,000, W076 Endist Little Rock. Estimated Materials Costs for Service Ca. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0049_9700_W9127S21D0008_9700/
- W9127S25FA051 (delivery order): $150,000, W076 Endist Little Rock. Pre-Priced Task Order for IDIQ General Maintenance Services, Table Rock Project Office. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA051_9700_W9127S21D0008_9700/
- W9127S25FA026 (delivery order): $120,000, W076 Endist Little Rock. Pre-Priced Task Order for Flood Repairs Under IDIQ General Maintenance, Table Rock Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA026_9700_W9127S21D0008_9700/
- W9127S25FA113 (delivery order): $101,362, W076 Endist Little Rock. Task Order for IDIQ General Maintenance at Table Rock Project Office. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA113_9700_W9127S21D0008_9700/
- W9127S24F0106 (delivery order): $90,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Services Contract at Table Rock Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0106_9700_W9127S21D0008_9700/
- W9127S24F0150 (delivery order): $70,000, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ General Maintenance Services Contract for Table Rock Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0150_9700_W9127S21D0008_9700/
- W9127S25F6012 (delivery order): $23,250, W076 Endist Little Rock. Task Order Under General Maintenance Services Contract for Table Rock Project Office. Work Shall Be Completed No Later Than 28 February 2026.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F6012_9700_W9127S21D0008_9700/
- W9127S21D0008: $0, W076 Endist Little Rock. Exercised Option Year 3.. https://www.usaspending.gov/award/CONT_IDV_W9127S21D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/precision-point-contracting-inc-fm7bna8mbmh6.