No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-26 |
|---|---|
| Legal name | 1PROSPECT TECHNOLOGIES, LLC |
| Address | 3215 W STATE ST, MILWAUKEE, WI, 53208, USA / district 04 |
| Structure | Corporate entity (tax exempt), incorporated in DE / in business since 2006-03-01 |
| NAICS | 541512 (+59 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91RUS23C0009 | $16.7M | definitive contract | Department of the Army | IT services: network | Fort detrick, md information technology services | May 20, 2026 |
| H9223919C0002 | $1.5M | definitive contract | U.S. Special Operations Command | Education and training services | Jsomtc medical instructor support svcs | Dec 18, 2024 |
| W911S725FA085 | $218K | delivery order | Department of the Army | Real property maintenance and repair | Service order desk fund oy1 - 7 months funding | Feb 3, 2026 |
| W911S724F0901 | $216K | delivery order | Department of the Army | Administrative support | Base year 29 mar 2024 - 31 oct 2024 | Mar 19, 2025 |
| W911S726FA078 | $128K | delivery order | Department of the Army | Real property maintenance and repair | Task order to add funding for option year 2. | Mar 3, 2026 |
| W50S9H20P0004 | $114K | purchase order | Department of the Army | Program and management support | Transient alert / crew chief services | May 14, 2024 |
| W911S724D0002 | $0 | IDIQ contract | Department of the Army | Administrative support | Dpw service order desk | Mar 2, 2026 |
| W91QF518C0003 | -$11K | definitive contract | Department of the Army | Professional services, other | Tcm-ocs doctrine support services | Aug 29, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S724D0002 | 3 | $561K | $218K | - | Task order to add funding for option year 2. | Mar 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $17.3M | 92% |
| 2 | U.S. Special Operations Command | 1 | $1.5M | 7.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 1 | $16.7M | 89% |
| 2 | Education and training services | 1 | $1.5M | 7.7% |
| 3 | Real property maintenance and repair | 2 | $346K | 1.8% |
| 4 | Administrative support | 2 | $216K | 1.1% |
| 5 | Program and management support | 1 | $114K | 0.6% |
| 6 | Professional services, other | 1 | -$11K | -0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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