No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-06 |
|---|---|
| Legal name | PRECISION DATA HOLDINGS, LLC (DBA PRECISION DATA PRODUCTS) |
| Address | 5036 FALCON VIEW AVE SE, KENTWOOD, MI, 49512, USA / district 03 |
| Structure | Partnership or LLP, incorporated in MI / in business since 1980-04-01 |
| NAICS | 423430 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912PB24M0001 | $8K | delivery order | Department of the Army | Office supplies | Toner cartridge | Mar 7, 2024 |
| SP330024M00KY | $802 | delivery order | Defense Logistics Agency | Office supplies | Toner cartridge | Apr 8, 2024 |
| N0016424FP1430 | $648 | delivery order | Department of the Navy | Cleaning equipment and supplies | Required to keep our filters clean and extend their lifetime jxyt 4522598841 | Sep 11, 2024 |
| W912CM24M00QF | $604 | delivery order | Department of the Army | Office supplies | Printhead | May 10, 2024 |
| HQC01224M00A7 | $440 | delivery order | Defense Commissary Agency | Office supplies | Toner cartridge | Jan 30, 2024 |
| W912P926M0003 | $402 | delivery order | Department of the Army | Office supplies | Image transfer kit | Dec 12, 2025 |
| W912ES24M0001 | $228 | delivery order | Department of the Army | Office supplies | Toner cartridge | Oct 23, 2023 |
| W912ES24M0003 | $193 | delivery order | Department of the Army | Office supplies | Toner cartridge | Oct 26, 2023 |
| N0018925M0095 | $110 | delivery order | Department of the Navy | Office supplies | Toner collection kit | Apr 23, 2025 |
| N0018924M00AM | $109 | delivery order | Department of the Navy | Office supplies | Waste toner container | Jan 31, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0092S | 10 | $12K | $8K | - | Waste toner container | Dec 12, 2025 |
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 | 5 | $10K | 82% |
| 2 | Department of the Navy | 3 | $867 | 7.3% |
| 3 | Defense Logistics Agency | 1 | $802 | 6.7% |
| 4 | Defense Commissary Agency | 1 | $440 | 3.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 9 | $11K | 95% |
| 2 | Cleaning equipment and supplies | 1 | $648 | 5.4% |
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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