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Abierto

Vendor, Grand Rapids, MI

Progressive Surface Inc.

UEI WJE9EHYZ6WD7, CAGE 06EH8

17 awards and $10,021,823 obligated between January 24, 2024 and March 18, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$9,162,456
Defense Logistics Agency$796,310
Department of the Army$73,942
Department of the Navy-$10,885

Industries

NAICS on the awards, by dollars.

All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998$8,284,176
Machine Tool ManufacturingNAICS 333517$799,420
All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998$499,000
Fluid Power Pump and Motor ManufacturingNAICS 333996$310,600
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$68,525
ManufacturingNAICS 333999$63,212
ManufacturingNAICS 333249-$3,110

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP8
Not Competed6
Competed Under SAP3
Small Business Set Aside - Total1
Purchase Order15
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA813225P0030Purchase Order, June 25, 2025, Not Competed Under SAP, 1 offersSolicitation FA8132 AFSC PzimcDepartment of the Air ForceReplacement of Aging Waterjets Purchase of (3) Ultra High Water Jet Stripping Machines for Removing Coatings from Aircraft Engine ComponentsNAICS 333998, PSC 4940$4,278,896
FA813226P0024Purchase Order, March 10, 2026, Not Competed Under SAP, 1 offersSolicitation FA8132 AFSC PzimcDepartment of the Air ForceMedium Pressure Water Jet ReplacementNAICS 333998, PSC 4940$2,824,000
FA813226P0017Purchase Order, February 2, 2026, Not Competed Under SAP, 1 offersFA8132 AFSC PzimcDepartment of the Air ForceCubic Boron Nitride Water Jet Stripping Machine for Removing Coatings from Aircraft Engine Components.NAICS 333998, PSC 4940$1,132,000
SPE4A825P0182Purchase Order, September 8, 2025, Competed Under SAP, 1 offersDLA AviationDefense Logistics Agency8511614747!booth, Grit & Blast UpgradedNAICS 333517, PSC 3426$802,000
FA813224P0032Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offersFA8132 AFSC PzimcDepartment of the Air Force76 PMXG Request for the Purchase of Upgrades for Two (2) CNC MachinesNAICS 325998, PSC 3426$499,000
FA813225P0047Purchase Order, September 3, 2025, Not Competed Under SAP, 1 offersSolicitation FA8132 AFSC PzimcDepartment of the Air ForceNew Medium Water Jet J Pump Replacement P25-059ENAICS 333996, PSC 5680$310,600
W912NW25P0031Purchase Order, February 20, 2025, Not Competed, 1 offersSolicitation W6QK Ccad Contr OffDepartment of the ArmyPreventative MaintenanceNAICS 811310, PSC J049$169,260
FA813226C0006Definitive Contract, March 18, 2026, Not Competed, 1 offersSolicitation FA8132 AFSC PzimcDepartment of the Air ForceShot Peen Machine Preventative and Remedial Maintenance in Accordance with (Iaw) the Performance Work Statement.NAICS 811310, PSC J049$117,960
W912PL19C0032Definitive Contract, January 24, 2024, Not Competed, 1 offersW075 Endist Los AngelesDepartment of the ArmyContract for Repair Shotpeen at San Diego, Ca. Reference No. R00003, SD003 Added Week of Training and Cost Escalation. Total Price Is IncreaNAICS 333999, PSC Z2PZ$63,212
N6852024P0084Purchase Order, August 27, 2024, Not Competed, 1 offersSolicitation Fleet Readiness CenterDepartment of the NavySemi-Annual Maintenance SupportNAICS 333998, PSC J049$49,280
M6700123P1023Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offersCommanding GeneralDepartment of the NavyPreventative MaintenanceNAICS 811310, PSC J036$46,893
N4215822PS195Purchase Order, September 4, 2024, Not Competed, 1 offersNorfolk Naval Shipyard GFDepartment of the NavyServices for Thermal Spray SystemNAICS 811310, PSC J049$0
N6883619P0345Purchase Order, September 26, 2024, Not Competed, 1 offersFleet Readiness CenterDepartment of the NavyCorrect the Payment OfficeNAICS 811310, PSC J049$0
SPE4A822P0031Purchase Order, April 16, 2024, Competed Under SAP, 1 offersDLA AviationDefense Logistics Agency8508828516!IPE - Metal Finishing EquipmeNAICS 333517, PSC 3426-$2,580
SPE4A822P0071Purchase Order, October 8, 2024, Competed Under SAP, 1 offersDLA AviationDefense Logistics Agency8509133171!IPE - Metal Finishing EquipmeNAICS 333249, PSC 3426-$3,110
M6700121P1035Purchase Order, March 5, 2025, Not Competed Under SAP, 1 offersCommanding GeneralDepartment of the NavyON-SITE Preventive MaintenanceNAICS 811310, PSC J049-$107,058
W912NW21P0016Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offersW6QK Ccad Contr OffDepartment of the ArmyShot Peen Sys Preventative MaintenanceNAICS 811310, PSC J049-$158,530
Transactions
24 across 17 awards