AwardTape Companies Pro-Comm Inc

Pro-Comm Inc

#27,852 by obligations / 40.9/100 Score / $228K obligated (FY24+) / 3 awards / 100% no-bid among largest contracts / Sep 17, 2025 latest action

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Pro-Comm Inc / 3 awards / $228K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#27,852 by obligations / Small contractor

Overall Score

40.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$228K (+150.0%)

$18K - $210K - $0

No-Bid Share

100.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-15 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-01-28
Legal name	PRO-COMM INC
Address	1105 INDUSTRIAL PKWY, BRICK, NJ, 08724, USA / district 04
Structure	Corporate entity (not tax exempt), incorporated in NJ / in business since 1989-12-28
NAICS	334511 (+8 more)
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA825021P0029	$212K	purchase order	Department of the Air Force	Electronics and comms maintenance	Repair of oscillator	Sep 4, 2025
FA825024P0016	$18K	purchase order	Department of the Air Force	Electronics and comms maintenance	Repair of an oscillator nsn 5955015082708fd for the 415th scms/gumaa umte program.	Mar 28, 2024
FA825023P0063	-$2K	purchase order	Department of the Air Force	Electronics and comms maintenance	Repair of oscillator for the multiple threat emitter system program. nsns: 5955010973064 and 5955010976223.	Sep 17, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	3	$228K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Electronics and comms maintenance	3	$228K	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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