# Progexa Corp.

Canonical: https://abierto.us/vendors/progexa-corp-hekrua8qvjb1

- UEI: HEKRUA8QVJB1
- CAGE: 0QAB0
- Location: Bay Shore, NY
- Awards in window: 17 (28 transactions), $822,642 obligated, March 14, 2025 to July 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $393,924
- Department of the Air Force: 3 awards, $157,208
- Department of the Army: 2 awards, $154,503
- Defense Logistics Agency: 1 awards, $62,125
- Defense Health Agency: 1 awards, $34,520
- U.S. Geological Survey: 1 awards, $10,300
- Department of the Navy: 1 awards, $10,062
- Forest Service: 1 awards, $0

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $208,674
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $156,250
- 332321 Metal Window and Door Manufacturing: $146,260
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $117,243
- 324110 Petroleum Refineries: $62,125
- 238290 Other Building Equipment Contractors: $55,640
- 532289 All Other Consumer Goods Rental: $43,095
- 237110 Water and Sewer Line and Related Structures Construction: $10,300
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $10,062
- 722320 Caterers: $8,243
- 561790 Other Services to Buildings and Dwellings: $4,750
- 221310 Water Supply and Irrigation Systems: $0

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- New Annual ITOPs UPs Preventive Maintenance Base Plus Two 692-26-2-668-0156 (36C26026Q0599). https://abierto.us/opportunities/36c26026q0599
- FY26 | Cooling Tower service | Base +4 (36C24226Q0150), $520,000. https://abierto.us/opportunities/36c24226q0150
- Event Catering Services (W911S226QA022). https://abierto.us/opportunities/w911s226qa022
- AWARD Notice - Overhead Shop Doors for Wheeler and Wilson Lock (W912P525PA057), $146,260. https://abierto.us/opportunities/w912p525pa057
- Elevator Maintenance (FA283525P0022), $604,297. https://abierto.us/opportunities/fa283525p0022
- Well Repair at Quemado Lake (127EAV25Q0036). https://abierto.us/opportunities/127eav25q0036
- NEW - Marley Tower #5 Gear Box Installation Garland TX (36C25725Q0713). https://abierto.us/opportunities/36c25725q0713
- USAARL Hoist Replacement (HT9425-25-Q-0047), $34,520. https://abierto.us/opportunities/ht942525q0047
- Repair Loading Dock Security Gate (36C10D25Q0112). https://abierto.us/opportunities/36c10d25q0112
- Dock and Compactor Door Replacements (36C24625Q0748). https://abierto.us/opportunities/36c24625q0748
- FY25 LKCY Dock Levelers and Elevating Dock (36C24825Q0781). https://abierto.us/opportunities/36c24825q0781
- Pool Leak Detection, B980 JBSA-Randolph, B3300 JBSA-Fort Sam Houston (FA301625Q0110). https://abierto.us/opportunities/fa301625q0110

## Largest awards

- W912P525PA057 (purchase order): $146,260, W072 Endist Nashville. Supply and Installation of Replacement Doors for Project Shop Doors at Wheeler Lock Projects. https://www.usaspending.gov/award/CONT_AWD_W912P525PA057_9700_-NONE-_-NONE-/
- 36C24825P1538 (purchase order): $130,484, 248-Network Contract Office 8. Dock Levelers and Elevating Dock. https://www.usaspending.gov/award/CONT_AWD_36C24825P1538_3600_-NONE-_-NONE-/
- FA283525P0022 (purchase order): $109,363, FA2835 AFLCMC Hanscom Pzi. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA283525P0022_9700_-NONE-_-NONE-/
- 36C24226P0083 (purchase order): $104,000, 242-Network Contract Office 02. Cooling Tower Service. https://www.usaspending.gov/award/CONT_AWD_36C24226P0083_3600_-NONE-_-NONE-/
- 36C10D25P0092 (purchase order): $78,190, Veterans Benefits Admin. Repair Loading Dock Security Gate at VBA Jackson Ro. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0092_3600_-NONE-_-NONE-/
- SPMYM325P3005 (purchase order): $62,125, DLA Maritime - Portsmouth. No. 2 Diesel, Ultra Low Sulfur. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P3005_9700_-NONE-_-NONE-/
- FA468625P0015 (purchase order): $43,095, FA4686 9 Cons PK. Service: Contractor Shall Provide the Government with Tents for the 2025 Air Show and Beale AFB Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA468625P0015_9700_-NONE-_-NONE-/
- HT942525P0088 (purchase order): $34,520, Army Med Res Acq Activity. Hoist Replacement. https://www.usaspending.gov/award/CONT_AWD_HT942525P0088_9700_-NONE-_-NONE-/
- 36C25725P0779 (purchase order): $26,900, 257-Network Contract Office 17. Installation Marley #5 Gearbox. https://www.usaspending.gov/award/CONT_AWD_36C25725P0779_3600_-NONE-_-NONE-/
- 36C24126P0305 (purchase order): $25,350, 241-Network Contract Office 01. Annual Backflow Inspection and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24126P0305_3600_-NONE-_-NONE-/
- 36C24625P1238 (purchase order): $21,120, 246-Network Contracting Office 6. Dock and Compactor Door Replacements. https://www.usaspending.gov/award/CONT_AWD_36C24625P1238_3600_-NONE-_-NONE-/
- 140G0125P0110 (purchase order): $10,300, Ofc of Acqusition Grants-National. Well Abandonment. https://www.usaspending.gov/award/CONT_AWD_140G0125P0110_1434_-NONE-_-NONE-/
- N3904025P0041 (purchase order): $10,062, Portsmouth Naval Shipyard GF. Rental and Maintenance of One (1) Diesel Generator. https://www.usaspending.gov/award/CONT_AWD_N3904025P0041_9700_-NONE-_-NONE-/
- W911S226PA116 (purchase order): $8,243, W6QM Micc-Ft Drum. 10TH MTN Div SLRF Catering. https://www.usaspending.gov/award/CONT_AWD_W911S226PA116_9700_-NONE-_-NONE-/
- 36C26026P0571 (purchase order): $7,880, 260-Network Contract Office 20. Preventive Maintenance (Pm) Services for Two (2) Itops Uninterruptible Power Supply (Ups) Systems. https://www.usaspending.gov/award/CONT_AWD_36C26026P0571_3600_-NONE-_-NONE-/
- FA301625P0111 (purchase order): $4,750, FA3016 502 Cons CL. Pool Leak Detection, Jbsa-Randolph - Building 980, Jbsa-Fort Sam Houston - Building 3300.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0111_9700_-NONE-_-NONE-/
- 127EAV25P0033 (purchase order): $0, Usda-Fs, Csa Southwest 5. To Repair the Existing Well at the Quemado Lake Recreation Site to Restore Full Water Functionality. Work Shall Include Removal and Replacement of Failed Components, Installation of New Hardware, Electrical Connections, and Testing.. https://www.usaspending.gov/award/CONT_AWD_127EAV25P0033_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/progexa-corp-hekrua8qvjb1.