# Primetech International, Inc.

Canonical: https://abierto.us/vendors/primetech-international-inc-gngga942rub3

- UEI: GNGGA942RUB3
- CAGE: 52DA5
- Location: North Kansas City, MO
- Awards in window: 11 (78 transactions), $42,693,256 obligated, January 4, 2024 to July 7, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $33,404,357
- Department of the Army: 3 awards, $9,111,223
- National Oceanic and Atmospheric Administration: 1 awards, $175,176
- Federal Acquisition Service: 2 awards, $2,500

## Industries

- 541330 Engineering Services: $33,404,357
- 561210 Facilities Support Services: $9,286,399
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500

## Competition

- Full and Open Competition: 8 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- M6700423F3005 (delivery order): $28,797,403, Commander. See Page 2, General Information, for Short Description of Requirement.. https://www.usaspending.gov/award/CONT_AWD_M6700423F3005_9700_N0017821D9287_9700/
- W15QKN22F5206 (delivery order): $6,195,523, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise Option Year 2 for the Continuation of Maintenance and Operation Support Services in Support of the 99TH Readiness Division (Rd) Directorate of Logistics (Dol).. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5206_9700_47QRAA18D00CY_4732/
- W15QKN22F5204 (delivery order): $2,915,700, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00005 Is to Exercise Option Year Two for the Continuation of Supply and Support Services for the Directorate of Logistics (Dol), in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5204_9700_47QRAA18D00CY_4732/
- M6700426F0006 (delivery order): $2,721,851, Commander. Storage Command Class VII Solutions (SC7).. https://www.usaspending.gov/award/CONT_AWD_M6700426F0006_9700_N0017821D9287_9700/
- M6700424P5004 (purchase order): $1,885,602, Commander. Ilss Albany/M2og Support - Base - FFP. https://www.usaspending.gov/award/CONT_AWD_M6700424P5004_9700_-NONE-_-NONE-/
- 1305M221FNWWG0021 (delivery order): $175,176, Department of Commerce NOAA. 47qraa18d00cy/1305m221fnwwg0021/P24004 Modification to Exercise Option Period 3 for Logistics and Warehouse Support Services for the National Weather Service (Nws). https://www.usaspending.gov/award/CONT_AWD_1305M221FNWWG0021_1330_47QRAA18D00CY_4732/
- 47QRCA25DS663: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS663_4732/
- 47QRAA18D00CY: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00CY_4732/
- N0017821D9287: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9287_9700/
- W52P1J22G0007: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0007_9700/
- N0017821F9287 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9287_9700_N0017821D9287_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/primetech-international-inc-gngga942rub3.