No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-26 |
|---|---|
| Legal name | PROGEXA CORP |
| Address | 24 PRINCETON ST, BAY SHORE, NY, 11706, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2024-12-13 |
| NAICS | 561210 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P525PA057 | $146K | purchase order | Department of the Army | Construction materials | Jan 26, 2026 | |
| FA283525P0022 | $109K | purchase order | Department of the Air Force | Equipment maintenance, other | Elevator maintenance services | Sep 24, 2025 |
| SPMYM325P3005 | $62K | purchase order | Defense Logistics Agency | Fuel oils and diesel | No. 2 diesel, ultra low sulfur | Apr 8, 2025 |
| FA468625P0015 | $43K | purchase order | Department of the Air Force | Equipment leases and rentals | Service: contractor shall provide the government with tents for the 2025 air show and beale afb iaw the sow. | May 27, 2025 |
| HT942525P0088 | $35K | purchase order | Defense Health Agency | Materials handling equipment | Hoist replacement | Aug 28, 2025 |
| N3904025P0041 | $10K | purchase order | Department of the Navy | Power generation and distribution | Rental and maintenance of one (1) diesel generator | Mar 31, 2025 |
| W911S226PA116 | $8K | purchase order | Department of the Army | Food services | 10th mtn div slrf catering | Jan 15, 2026 |
| FA301625P0111 | $5K | purchase order | Department of the Air Force | Real property maintenance and repair | Pool leak detection, jbsa-randolph - building 980, jbsa-fort sam houston - building 3300. | Jun 20, 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 Air Force | 3 | $157K | 38% |
| 2 | Department of the Army | 2 | $155K | 37% |
| 3 | Defense Logistics Agency | 1 | $62K | 15% |
| 4 | Defense Health Agency | 1 | $35K | 8.3% |
| 5 | Department of the Navy | 1 | $10K | 2.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 1 | $146K | 35% |
| 2 | Equipment maintenance, other | 1 | $109K | 26% |
| 3 | Fuel oils and diesel | 1 | $62K | 15% |
| 4 | Equipment leases and rentals | 1 | $43K | 10% |
| 5 | Materials handling equipment | 1 | $35K | 8.3% |
| 6 | Power generation and distribution | 1 | $10K | 2.4% |
| 7 | Food services | 1 | $8K | 2.0% |
| 8 | Real property maintenance and repair | 1 | $5K | 1.1% |
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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