No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | MAXPRO ENTERPRISE LLC |
| Address | 706 N HIGHWAY 67, CEDAR HILL, TX, 75104, USA / district 30 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2015-10-01 |
| NAICS | 561720 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA20P3034 | $43K | purchase order | Department of the Army | Housekeeping and base services | Nd007 multi-site grounds maintenace services base yr | Dec 2, 2024 |
| W911SA22P3030 | $40K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Feb 20, 2026 |
| W911SA21P3039 | $32K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance | Aug 20, 2025 |
| W911SA22P3020 | $31K | purchase order | Department of the Army | Housekeeping and base services | Grounds maint co017 | Mar 30, 2026 |
| W911SA21P3021 | $27K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Sep 9, 2024 |
| W15QKN24F5109 | $24K | delivery order | Department of the Army | Housekeeping and base services | Task order to oy3 - snow - marion va039 | Dec 5, 2023 |
| W911SA22P3035 | $23K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint base yr | Mar 18, 2026 |
| W911SA25PA051 | $22K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance services located at mo015 iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Mar 9, 2026 |
| W911SA21P3022 | $20K | purchase order | Department of the Army | Housekeeping and base services | 0001 oh033 custodial services base yr | Jul 31, 2025 |
| W911SA26PA107 | $18K | purchase order | Department of the Army | Housekeeping and base services | Non-personal grounds services co128. the period of performance is 1 april 2026 to 31 march 2027, which includes one (1) 12-month base year with four (4) 12-month option years and a six (6) month extension. | Mar 30, 2026 |
| W911SA20P3044 | $14K | purchase order | Department of the Army | Housekeeping and base services | Id017 grounds maintenance | Mar 26, 2024 |
| W911SA26PA046 | $9K | purchase order | Department of the Army | Housekeeping and base services | Non-personal custodial services oh033. the period of performance is 15 january 2026 to 31 december 2026 (or subsequent date), which includes one (1) 11.5-month base year with four (4) 12-month option years and a six (6) month extension. | Jan 15, 2026 |
| W912EE20P0072 | $2K | purchase order | Department of the Army | Housekeeping and base services | Base year | Feb 20, 2025 |
| W911SA20P3071 | $655 | purchase order | Department of the Army | Housekeeping and base services | Custodial monthly service base yr | Oct 5, 2023 |
| W911SA23P3023 | $0 | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint base year | Feb 2, 2024 |
| W9123821P0040 | -$211 | purchase order | Department of the Army | Housekeeping and base services | Base period janitorial service | Jun 28, 2025 |
| W9123821P0041 | -$223 | purchase order | Department of the Army | Housekeeping and base services | Base period janitorial services | Jun 28, 2025 |
| W911SA22P3056 | -$600 | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maintenance services ia036 | Apr 11, 2024 |
| W912P518P0050 | -$975 | purchase order | Department of the Army | Housekeeping and base services | Igf::ot::igf, martins fork custodial services base year | Sep 18, 2024 |
| W911SA22P3072 | -$1K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance at usarc facility co147 in co springs, co | Feb 2, 2024 |
| W911SA20P3004 | -$2K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint base yr | Aug 28, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN20D5029 | 1 | $24K | $24K | - | Task order to oy3 - snow - marion va039 | Dec 5, 2023 |
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 | 21 | $299K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 21 | $299K | 100% |
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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