No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-06 |
|---|---|
| Legal name | PROGAS GMBH |
| Address | WESTFALENDAMM 84 -86, DORTMUND, 44141, DEU |
| Structure | Partnership or LLP / in business since 1949-03-09 |
| NAICS | 213112 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA561326F0045 | $18K | BPA call | Department of the Air Force | Chemicals | Sow propane | Dec 22, 2025 |
| FA561325F0195 | $14K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 jan 25 | Mar 31, 2025 |
| FA561324F0174 | $11K | BPA call | Department of the Air Force | Chemicals | Gas deliveries gas deliveries purchase of propane gas in fy24 jan | Apr 4, 2024 |
| FA561325F0185 | $9K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 nove 24 | Mar 25, 2025 |
| FA561324F0097 | $9K | BPA call | Department of the Air Force | Chemicals | Bpa for gas delivery. | Jan 11, 2024 |
| FA561324F0094 | $8K | BPA call | Department of the Air Force | Chemicals | Bpa gas delivery | Jan 11, 2024 |
| FA561324F0167 | $8K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy24 feb bpa call | Mar 27, 2024 |
| FA561325F0338 | $7K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in june fy25 | Jul 30, 2025 |
| FA561326F0012 | $7K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 sep 25 | Oct 9, 2025 |
| FA561324F0095 | $6K | BPA call | Department of the Air Force | Chemicals | Bpa for gas delivery | Jan 11, 2024 |
| FA561325F0196 | $6K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 feb 25 | Mar 31, 2025 |
| FA561325F0190 | $6K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 dec | Mar 25, 2025 |
| FA561324F0251 | $6K | BPA call | Department of the Air Force | Chemicals | Gas deliveries | Jun 14, 2024 |
| FA561325F0288 | $6K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 may 25 | Jun 24, 2025 |
| FA561324F0193 | $5K | BPA call | Department of the Air Force | Chemicals | Gas deliveries | Apr 19, 2024 |
| FA561324F0481 | $5K | BPA call | Department of the Air Force | Chemicals | Propane gas in fy24 sept | Sep 27, 2024 |
| FA561325F0385 | $5K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 aug 25 | Sep 3, 2025 |
| FA561324F0228 | $5K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy24, april | May 21, 2024 |
| FA561324F0460 | $4K | BPA call | Department of the Air Force | Chemicals | Gas deliveries | Sep 24, 2024 |
| FA561324F0348 | $4K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy24 july | Aug 19, 2024 |
| FA561325F0233 | $3K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 apr 25 | Jun 16, 2025 |
| FA561325F0053 | $3K | BPA call | Department of the Air Force | Chemicals | Purchase of propane gas in fy25 oct 24 | Feb 12, 2025 |
| FA561326F0055 | $3K | BPA call | Department of the Air Force | Chemicals | Sow propane | Jan 12, 2026 |
| FA561324F0096 | $3K | BPA call | Department of the Air Force | Chemicals | Bpa for gas delivery. | Jan 11, 2024 |
| FA561324F0307 | $2K | BPA call | Department of the Air Force | Facility operations | Gas deliveries | Jul 31, 2024 |
| FA561325F0473 | $2K | BPA call | Department of the Air Force | Chemicals | Sow propane | Sep 30, 2025 |
| FA561325A0016 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Sow propane | Nov 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA561321A0006 | 18 | $114K | $14K | - | Purchase of propane gas in fy25 oct 24 | Mar 31, 2025 |
| 2 | FA561325A0016 | 8 | $50K | $18K | - | Sow propane | Jan 12, 2026 |
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 | 27 | $164K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 26 | $161K | 98% |
| 2 | Facility operations | 1 | $2K | 1.5% |
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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