No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-16 |
|---|---|
| Legal name | PRO-IMPACT SOLUTIONS INC. (DBA VELA LUM TRAVEL) |
| Address | 220 GRANGER LN, LAWRENCEVILLE, GA, 30044, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2015-01-14 |
| NAICS | 541611 (+27 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911YN26PA004 | $90K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon pre-deployment event for the 2-124 in, with 1300 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Dec 17, 2025 |
| W911YN26PA002 | $46K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon pre-deployment event for the 1-265 ada with 420 total guests. IT is the responsibility of the contractor to ensure all requested requirements are met.see pws for details | Dec 4, 2025 |
| W911YN24P0015 | $32K | purchase order | Department of the Army | Travel and relocation | Yellow ribbon event for 1-265 ada which includes event space, audio visual equipment, and catered meal. | May 7, 2024 |
| W912R125PA008 | $13K | purchase order | Department of the Army | Travel and relocation | The district of columbia national guard (dcng) family readiness program office will host the det. 1, a co family day workshop offsite event on 1 february 2025. this action is to purchase lodging, meals, and conference meeting space for the ... | Dec 23, 2024 |
| W911YN25PA002 | $10K | purchase order | Department of the Army | Travel and relocation | Lodging and catering requirements for the 927 cssb and1153rd fi yellow ribbon event with 150 total guests on 8 february 2025 | Dec 10, 2024 |
| W911YN24P0025 | $10K | purchase order | Department of the Army | Travel and relocation | Qty 20 each hotel rooms and qty 220 breakfast meals for a yellow ribbon event hosted in orange park, fl. | Jun 13, 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 Army | 6 | $201K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 6 | $201K | 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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