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Abierto

Vendor, Indianapolis, IN

Precision Products Group, Inc.

UEI PM4BWJ44FKJ7, CAGE 5WXR2

6 awards and -$103,251 obligated between March 25, 2024 and September 16, 2025, 17% under full and open competition, against 202.2 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$82,622
Department of the Army-$185,873

Industries

NAICS on the awards, by dollars.

Reconstituted Wood Product ManufacturingNAICS 321219$61,650
Surgical Appliance and Supplies ManufacturingNAICS 339113$56,538
Commercial and Service Industry Machinery ManufacturingNAICS 333310$26,083
Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220-$247,523

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Not Competed Under SAP2
Full and Open Competition1
Small Business Set Aside - Total2
Purchase Order3
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Copy of FY25: TWO UNIT DOSE PACKAGING SYSTEMS

    Department of Veterans Affairs, 248-Network Contract Office 8

    PresolicitationSmall businessNAICS 339113Indianapolis, IN36C24825Q1143

    Awarded to Precision Products Group, Inc.

    Posted Aug 25, 2025
  • Tabletop Unit Dose Packager

    Department of Veterans Affairs, 262-Network Contract Office 22

    Combined synopsis and solicitationNAICS 333310Indianapolis, IN36C26225Q0834

    Awarded to Precision Products Group, Inc.

    Posted Apr 29, 2025
  • Precision Products Groups, Inc. 9/1/2024-8/31/2029

    Department of Veterans Affairs, Nac Federal Supply Schedule

    Award noticeNAICS 33911336F79724D0175

    Awarded to Precision Products Group, Inc. for $372,130

    Posted Aug 13, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W519TC24F2279Delivery Order, March 29, 2024, Not Competed Under SAPW6QK ACC-RIDepartment of the Army120MM VL Fiberboard LinersNAICS 321219, PSC 1095$61,650
36C24825P2034Purchase Order, September 16, 2025, Competed Under SAP, 1 offersSolicitation 248-Network Contract Office 8Department of Veterans AffairsTwo Unit Dose PackagingNAICS 339113, PSC 6515$56,538
36C26225P1255Purchase Order, May 14, 2025, Competed Under SAP, 6 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsTabletop Unit Dose PackagerNAICS 333310, PSC 6515$26,083
36F79724D0175August 13, 2024, Full and Open Competition, 999 offersSolicitation Nac Federal Supply ScheduleDepartment of Veterans Affairs65 II a Medical Equipment & Supplies, FSS Contract AwardNAICS 339113, PSC 6530$0
W52P1J19D3016March 29, 2024, Not Competed Under SAP, 1 offersW6QK ACC-RIDepartment of the Army155MM VL Fiberboard LinersNAICS 321219, PSC 1095$0
W519TC24P2009Purchase Order, March 25, 2024, Competed Under SAP, 4 offersW6QK ACC-RIDepartment of the ArmyCaaa Termination for CauseNAICS 322220, PSC 8140-$247,523
Places of performance
Indiana
Transactions
8 across 6 awards