Vendor, Lawrenceville, GA
Pro-Impact Solutions Inc.
UEI P4J3FJ3JF3X5, CAGE 90Z18
6 awards and $201,400 obligated between May 7, 2024 and December 17, 2025, 0% under full and open competition, against 5.8 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $201,400 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Small Business Set Aside - Total | 4 |
| Women Owned Small Business | 1 |
| Economically Disadvantaged Women Owned Small Business | 1 |
| Purchase Order | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Yellow Ribbon for 2-124 IN 18 JAN 2026
Department of the Army, W7M2 Uspfo Activity FL Arng
Award noticeStarke, FLW911YN26PA004Awarded to Pro-Impact Solutions Inc. for $89,820
Posted Dec 18, 20252 publications - Yellow Ribbon for 1-265 ADA 7 Dec 2025
Department of the Army, W7M2 Uspfo Activity FL Arng
Award noticeNAICS 721110Daytona Beach, FLW911YN26PA002Awarded to Pro-Impact Solutions Inc. for $45,752
Posted Nov 13, 20252 publications - Yellow Ribbon Event Hotel and a Catered Meal, 8 FEB 25
Department of the Army, W7M2 Uspfo Activity FL Arng
Award noticeWOSBNAICS 721110Lakeland, FLW911YN25PA002Awarded to Pro-Impact Solutions Inc. for $9,996
Posted Dec 11, 2024 - Amendment: Pre-Deployment Yellow Ribbon Event Services
Department of the Army, W7M2 Uspfo Activity FL Arng
Combined synopsis and solicitationSmall businessNAICS 721110Daytona Beach, FLW911YN24Q0013Awarded to Pro-Impact Solutions Inc.
Posted Apr 17, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911YN26PA004Purchase Order, December 17, 2025, Competed Under SAP, 9 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Yellow Ribbon Pre-Deployment Event for the 2-124 In, with 1300 Total Guests. IT Is the Responsibility of the Contractor to Ensure All RequesNAICS 721110, PSC V231 | $89,820 |
| W911YN26PA002Purchase Order, November 13, 2025, Competed Under SAP, 11 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Yellow Ribbon Pre-Deployment Event for the 1-265 Ada with 420 Total Guests. IT Is the Responsibility of the Contractor to Ensure All RequestNAICS 721110, PSC V231 | $45,752 |
| W911YN24P0015Purchase Order, May 7, 2024, Competed Under SAP, 5 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Yellow Ribbon Event for 1-265 Ada Which Includes Event Space, Audio Visual Equipment, and Catered Meal.NAICS 721110, PSC V231 | $32,389 |
| W912R125PA008Purchase Order, December 23, 2024, Competed Under SAP, 2 offers | W7M1 Uspfo Activity DC ArngDepartment of the Army | The District of Columbia National Guard (Dcng) Family Readiness Program Office Will Host the Det. 1, a Co Family Day Workshop Offsite Event NAICS 721110, PSC V231 | $13,448 |
| W911YN25PA002Purchase Order, December 10, 2024, Competed Under SAP, 5 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Lodging and Catering Requirements for the 927 CSSB And1153rd Fi Yellow Ribbon Event with 150 Total Guests on 8 February 2025NAICS 721110, PSC V231 | $9,996 |
| W911YN24P0025Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Qty 20 Each Hotel Rooms and Qty 220 Breakfast Meals for a Yellow Ribbon Event Hosted in Orange Park, Fl.NAICS 721110, PSC V231 | $9,995 |
- Product and service codes
- V231 Lodging - Hotel/Motel
- Transactions
- 8 across 6 awards