# Progressive Materials Management Inc.

Canonical: https://abierto.us/vendors/progressive-materials-management-inc-f6n5jbenb7c9

- UEI: F6N5JBENB7C9
- CAGE: 1K8K3
- Location: Edmond, OK
- Awards in window: 11 (22 transactions), $806,502 obligated, January 5, 2024 to July 29, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $548,277
- Federal Aviation Administration: 8 awards, $157,025
- Department of the Air Force: 1 awards, $101,200

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $674,527
- 493190 Other Warehousing and Storage: $101,200
- 238990 All Other Specialty Trade Contractors: $30,775

## Competition

- Not Competed: 5 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- VLM Maintenance for DLA Distribution Oklahoma City, OK (DDOO) (SP330025Q0091). https://abierto.us/opportunities/sp330025q0091
- VLM Critical Spares (SP330025Q0033), $454,777. https://abierto.us/opportunities/sp330025q0033

## Largest awards

- SP330025P0348 (purchase order): $454,777, DLA Distribution. 8511151882!ddcn - Parts Kit, Modula ML S. https://www.usaspending.gov/award/CONT_AWD_SP330025P0348_9700_-NONE-_-NONE-/
- FA441925P0056 (purchase order): $101,200, FA4419 97 Conf CC. Vertical Storage Unit. https://www.usaspending.gov/award/CONT_AWD_FA441925P0056_9700_-NONE-_-NONE-/
- SP330025P0609 (purchase order): $93,500, DLA Distribution. 8511292053!pm/Rpr Modula VLMS Ddoo. https://www.usaspending.gov/award/CONT_AWD_SP330025P0609_9700_-NONE-_-NONE-/
- 6973GH25F00417 (delivery order): $88,133, 6973GH Franchise Acquisition SVCS. Fund 6973GH-23-D-00120 P00002 Option Year 1. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00417_6920_6973GH23D00120_6920/
- 6973GH26F00024 (delivery order): $81,350, 6973GH Franchise Acquisition SVCS. Fund 6973GH-23-D-00120 P00003 Option Year 2. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00024_6920_6973GH23D00120_6920/
- 6973GH24P02509 (purchase order): $30,775, 6973GH Franchise Acquisition SVCS. 2-TON Demag Top Running Crane Runway Extension. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02509_6920_-NONE-_-NONE-/
- 6973GH24F00035 (delivery order): $8,267, 6973GH Franchise Acquisition SVCS. Obligation of Base Year for Vsu Services Contract 6973GH-23-D-00120. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00035_6920_6973GH23D00120_6920/
- 6973GH24F01416 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Relocation Service and Equipment to Move Vsu #27 Within 002-WSE Warehouse Building from Area B to Area G (Distance Greater Than 150FT).. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01416_6920_6973GH23D00120_6920/
- 6973GH23D00120: $0, 6973GH Franchise Acquisition SVCS. Maintenance and Relocation Services of Vertical Storage Units at the Faalc Okc. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00120_6920/
- 6973GH23F00890 (delivery order): -$11,367, 6973GH Franchise Acquisition SVCS. Obligation for Option Year 4 Vsu PM Services Contract #6973GH- 18-D-00107. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00890_6920_6973GH18D00107_6920/
- 6973GH22F00144 (delivery order): -$40,134, 6973GH Franchise Acquisition SVCS. Obligation for Option Year 3 Vsu PM Services Contract #6973GH- 18-D-00107. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00144_6920_6973GH18D00107_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/progressive-materials-management-inc-f6n5jbenb7c9.