No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | PMR SERVICES LLC |
| Address | 1416 10TH ST SW, WATFORD CITY, ND, 58854, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in ND / in business since 2017-08-18 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $28K | $28K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA461324F0048 | $77K | delivery order | Department of the Air Force | Real property maintenance and repair | Contractor shall provide all labor; materials, equipment, transportation, supervision necessary to perform repair/exterior painting for buildings in fort d.a. russell historic landmark. historical: 216, 240, 274 and 275, non-historical: ... | Apr 28, 2025 |
| FA461325F0004 | $29K | delivery order | Department of the Air Force | Real property maintenance and repair | Interior painting for bldg 1501; multiple rooms. | Oct 17, 2024 |
| FA469024F0025 | $28K | delivery order | Department of the Air Force | IT products: applications | 4click software for option year four | Apr 4, 2024 |
| FA461320D0002 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Maintain base interior and exterior paint | Oct 5, 2023 |
| FA461323F0025 | $0 | delivery order | Department of the Air Force | Equipment maintenance, other | Maintain interior paint bldgs. 232, 837 & 4200 and exterior paint bldgs. 310, 315, 316, 329, 340, 341 | Nov 7, 2023 |
| FA469020D0006 | $0 | IDIQ contract | Department of the Air Force | New construction | Saber idiq - see attached statement of work (sow) | Mar 12, 2024 |
| FA469023F0035 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Entrican center window replacement b7806 | May 7, 2024 |
| FA469023F0076 | $0 | delivery order | Department of the Air Force | New construction | Re-secure paint soffit and fascia iaw sow. | Feb 15, 2024 |
| FA486120D0010 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Nellis/creech/nttr multiple award construction contract (macc) idiq | Mar 14, 2025 |
| FA469023F0034 | -$4K | delivery order | Department of the Air Force | New construction | B7520 doors - replace doors/frames and paint bollards | May 29, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA461320D0002 | 3 | $106K | $162K | - | Maintain interior paint bldgs. 232, 837 & 4200 and exterior paint bldgs. 310, 315, 316, 329, 340, 341 | Apr 28, 2025 |
| 2 | FA469020D0006 | 4 | $24K | $169K | - | Re-secure paint soffit and fascia iaw sow. | May 29, 2024 |
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 Air Force | 10 | $130K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 5 | $106K | 81% |
| 2 | IT products: applications | 1 | $28K | 22% |
| 3 | Equipment maintenance, other | 1 | $0 | 0.0% |
| 4 | New construction | 3 | -$4K | -3.3% |
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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