Vendor, Bay Shore, NY
Progexa Corp.
UEI HEKRUA8QVJB1, CAGE 0QAB0
17 awards and $822,642 obligated between March 14, 2025 and July 27, 2026, 0% under full and open competition, against 7.1 offers on average where reported. 42 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $393,924 |
| Department of the Air Force | $157,208 |
| Department of the Army | $154,503 |
| Defense Logistics Agency | $62,125 |
| Defense Health Agency | $34,520 |
| U.S. Geological Survey | $10,300 |
| Department of the Navy | $10,062 |
| Forest Service | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $208,674 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $156,250 |
| Metal Window and Door ManufacturingNAICS 332321 | $146,260 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $117,243 |
| Petroleum RefineriesNAICS 324110 | $62,125 |
| Other Building Equipment ContractorsNAICS 238290 | $55,640 |
| All Other Consumer Goods RentalNAICS 532289 | $43,095 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $10,300 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $10,062 |
| CaterersNAICS 722320 | $8,243 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Small Business Set Aside - Total | 10 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| Purchase Order | 17 |
Hear when Progexa Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Progexa Corp.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling industrial truck, tractor, trailer, and stacker machinery manufacturing to Department of Veterans Affairs, by dollars.
| Vancoris Federal Services, LLCNaples, FL | $527,295 |
| Jilsaf LLCDecatur, AL | $526,325 |
| James OwnbyOak Ridge, TN | $235,000 |
| Cleaver, NathanRoseville, CA | $228,694 |
| Mccann Industries Inc.Addison, IL | $227,895 |
| Yvn Properties LLCUtica, NY | $170,403 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- New Annual ITOPs UPs Preventive Maintenance Base Plus Two 692-26-2-668-0156
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationSDVOSBNAICS 811310White City, OR36C26026Q0599Awarded to Progexa Corp.
Posted May 14 - FY26 | Cooling Tower service | Base +4
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeSDVOSBNAICS 238220New York36C24226Q0150Awarded to Progexa Corp. for $520,000
Posted Jan 218 publications - Event Catering Services
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 722320Fort Drum, NYW911S226QA022Awarded to Progexa Corp.
Posted Dec 29, 20253 publications - AWARD Notice - Overhead Shop Doors for Wheeler and Wilson Lock
Department of the Army, W072 Endist Nashville
Award noticeSmall businessNAICS 332321Anywhere in the USW912P525PA057Awarded to Progexa Corp. for $146,260
Posted Oct 1, 2025 - Elevator Maintenance
Department of the Air Force, FA2835 AFLCMC Hanscom Pzi
Award noticeSmall businessNAICS 811310Hanscom AFB, MAFA283525P0022Awarded to Progexa Corp. for $604,297
Posted Sep 24, 2025 - Well Repair at Quemado Lake
Forest Service, Usda-Fs, Csa Southwest 5
SolicitationSmall businessNAICS 221310Quemado, NM127EAV25Q0036Awarded to Progexa Corp.
Posted Aug 14, 20255 publications - NEW - Marley Tower #5 Gear Box Installation Garland TX
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 238220Texas36C25725Q0713Awarded to Progexa Corp.
Posted Aug 1, 20253 publications - USAARL Hoist Replacement
Department of the Army, W4PZ USA Med RSCH Acquis Act
Award noticeNAICS 238290Anywhere in the USHT9425-25-Q-0047Awarded to Progexa Corp. for $34,520
Posted Jul 2, 20254 publications - Repair Loading Dock Security Gate
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 333924Jackson, MS36C10D25Q0112Awarded to Progexa Corp.
Posted Jun 6, 20252 publications - Dock and Compactor Door Replacements
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationSmall businessNAICS 238290Asheville, NC36C24625Q0748Awarded to Progexa Corp.
Posted May 22, 20252 publications - FY25 LKCY Dock Levelers and Elevating Dock
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationVOSBNAICS 333924Anywhere in the US36C24825Q0781Awarded to Progexa Corp.
Posted May 21, 2025 - Pool Leak Detection, B980 JBSA-Randolph, B3300 JBSA-Fort Sam Houston
Department of the Air Force, FA3016 502 Cons CL
Combined synopsis and solicitationSmall businessNAICS 561790San Antonio, TXFort Sam HoustonFA301625Q0110Awarded to Progexa Corp.
Posted Apr 7, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912P525PA057Purchase Order, September 30, 2025, Competed Under SAP, 12 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Supply and Installation of Replacement Doors for Project Shop Doors at Wheeler Lock ProjectsNAICS 332321, PSC 5670 | $146,260 |
| 36C24825P1538Purchase Order, June 17, 2025, Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Dock Levelers and Elevating DockNAICS 333924, PSC 3930 | $130,484 |
| FA283525P0022Purchase Order, September 24, 2025, Competed Under SAP, 9 offersSolicitation | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Elevator Maintenance ServicesNAICS 811310, PSC J036 | $109,363 |
| 36C24226P0083Purchase Order, January 20, 2026, Competed Under SAP, 10 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Cooling Tower ServiceNAICS 238220, PSC J041 | $104,000 |
| 36C10D25P0092Purchase Order, July 14, 2025, Competed Under SAP, 2 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Repair Loading Dock Security Gate at VBA Jackson RoNAICS 333924, PSC J053 | $78,190 |
| SPMYM325P3005Purchase Order, March 14, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | No. 2 Diesel, Ultra Low SulfurNAICS 324110, PSC 9140 | $62,125 |
| FA468625P0015Purchase Order, May 27, 2025, Competed Under SAP, 12 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: Contractor Shall Provide the Government with Tents for the 2025 Air Show and Beale AFB Iaw the Sow.NAICS 532289, PSC W084 | $43,095 |
| HT942525P0088Purchase Order, July 2, 2025, Competed Under SAP, 8 offersSolicitation | Army Med Res Acq ActivityDefense Health Agency | Hoist ReplacementNAICS 238290, PSC 3950 | $34,520 |
| 36C25725P0779Purchase Order, August 18, 2025, Competed Under SAP, 5 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Installation Marley #5 GearboxNAICS 238220, PSC J041 | $26,900 |
| 36C24126P0305Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Annual Backflow Inspection and Repair ServicesNAICS 238220, PSC J045 | $25,350 |
| 36C24625P1238Purchase Order, June 27, 2025, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Dock and Compactor Door ReplacementsNAICS 238290, PSC J065 | $21,120 |
| 140G0125P0110Purchase Order, May 1, 2025, Competed Under SAP, 12 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Well AbandonmentNAICS 237110, PSC F999 | $10,300 |
| N3904025P0041Purchase Order, March 21, 2025, Competed Under SAP, 14 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental and Maintenance of One (1) Diesel GeneratorNAICS 532490, PSC 6115 | $10,062 |
| W911S226PA116Purchase Order, January 15, 2026, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | 10TH MTN Div SLRF CateringNAICS 722320, PSC S203 | $8,243 |
| 36C26026P0571Purchase Order, July 27, 2026, Competed Under SAP, 3 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Preventive Maintenance (Pm) Services for Two (2) Itops Uninterruptible Power Supply (Ups) SystemsNAICS 811310, PSC J035 | $7,880 |
| FA301625P0111Purchase Order, April 16, 2025, Competed Under SAP, 7 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Pool Leak Detection, Jbsa-Randolph - Building 980, Jbsa-Fort Sam Houston - Building 3300.NAICS 561790, PSC Z1PA | $4,750 |
| 127EAV25P0033Purchase Order, September 10, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | To Repair the Existing Well at the Quemado Lake Recreation Site to Restore Full Water Functionality. Work Shall Include Removal and ReplacemNAICS 221310, PSC Z1NE | $0 |
- Places of performance
- New YorkAlabamaTexasMassachusettsMississippiCaliforniaVermontNorth Carolina
- Product and service codes
- 5670 Building Components, PrefabricatedJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment3930 Warehouse Truck and Tractors, Self-PropelledJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry MachineryJ053 Maintenance, Repair and Rebuilding of Equipment: Hardware and Abrasives9140 Fuel Oils
- Transactions
- 28 across 17 awards