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Abierto

Vendor, Janesville, WI

Pregl Services Inc.

UEI WQBTT58YWK44, CAGE 69K87

10 awards and $3,264,870 obligated between February 13, 2024 and April 27, 2026, 0% under full and open competition, against 1.5 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$1,906,850
Department of the Navy$1,015,798
Department of the Air Force$227,602
Forest Service$107,900
Defense Logistics Agency$6,720

Industries

NAICS on the awards, by dollars.

All Other Industrial Machinery ManufacturingNAICS 333248$2,663,750
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812$225,648
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$140,830
Other Services (except Public Administration)NAICS 811219$120,022
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$107,900
ManufacturingNAICS 333249$6,720

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed3
Not Competed Under SAP3
Small Business Set Aside - Total2
Purchase Order9
Definitive Contract1

Solicitations it won

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

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912NW24P0053Purchase Order, July 9, 2024, Competed Under SAP, 3 offersSolicitation W6QK Ccad Contr OffDepartment of the ArmyCip Aluminum Ion Vapor Depositor Quantity One (1).NAICS 333248, PSC 3695$1,906,850
N6852024C0021Definitive Contract, September 30, 2024, Not Competed, 1 offersFleet Readiness CenterDepartment of the NavyIvd UpgradeNAICS 333248, PSC 3426$756,900
N6852024P0100Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offersSolicitation Fleet Readiness CenterDepartment of the NavySemi-Annual PM and TrainingNAICS 332812, PSC J034$128,748
FA857122P0008Purchase Order, October 8, 2024, Not Competed Under SAP, 1 offersFA8571 Maint Contracting AFSC PzimDepartment of the Air ForcePzima-Fdb# 72113- Ion Vapor Deposition Machine MaintenanceNAICS 811219, PSC J049$120,022
12445524P0053Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offersSolicitation Usda-Fs, Csa East 13Forest ServiceImprove the Safety, Function, and Control of the Vacuum Industries Vacuum Furnace at the Forest Products LaboratoryNAICS 238220, PSC Z2JZ$107,900
FA857126P0011Purchase Order, November 6, 2025, Not Competed, 1 offersSolicitation FA8571 Maint Contracting AFSC PzimDepartment of the Air ForceThe Contractor Shall Provide All Parts, Labor, Tools, Materials, Equipment, Travel, and Training Necessary to Perform Scheduled Semi-Annual NAICS 811310, PSC J049$107,580
N6852025P0093Purchase Order, August 19, 2025, Not Competed, 1 offersSolicitation Fleet Readiness CenterDepartment of the NavyAivd PMNAICS 332812, PSC J034$96,900
M6700124P1014Purchase Order, February 13, 2024, Competed Under SAP, 2 offersSolicitation Commanding GeneralDepartment of the NavyON-SITE RepairNAICS 811310, PSC J036$18,400
M6700124P1068Purchase Order, June 11, 2024, Competed Under SAP, 2 offersSolicitation Commanding GeneralDepartment of the NavyON-SITE EvaluationNAICS 811310, PSC J036$14,850
SPE4A821P0017Purchase Order, February 28, 2024, Competed Under SAP, 2 offersDLA AviationDefense Logistics Agency8507758938!IPE - Metal Finishing EquipmeNAICS 333249, PSC 3426$6,720
Transactions
16 across 10 awards