No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-27 |
|---|---|
| Legal name | PROSHIPSER JSC |
| Address | 8A NGUYEN TAT THANH ST, HO CHI MINH, 70200, VNM |
| Structure | Other / in business since 2009-03-24 |
| NAICS | 488390 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6264926FM061 | $86K | delivery order | Department of the Navy | Program and management support | Pp26 vnm revised bill of materials (bom) for quang xuan primary school | May 13, 2026 |
| W91QVP25PA028 | $75K | purchase order | Department of the Army | Equipment leases and rentals | This is a non-personal service(s) contract to provide basic life support to united states government personnel in support of pacific friendship 25 in vietnam | Sep 22, 2025 |
| N6264926FM060 | $43K | delivery order | Department of the Navy | Program and management support | Pp26 vnm le ninh bill of materials (bom) | Jun 2, 2026 |
| N0002325F0072 | $500 | delivery order | Department of the Navy | Program and management support | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Mar 13, 2025 |
| N0002325D0072 | $0 | IDIQ contract | Department of the Navy | Program and management support | Base operations and life support service | Dec 19, 2024 |
| N6264923P0136 | $0 | purchase order | Department of the Navy | Construction materials | Pp23 vietnam: hoa dinh tay school bill of materials (bom) and rental equipment | Oct 11, 2023 |
| N6264923P0165 | $0 | purchase order | Department of the Navy | Construction materials | Pp23 vietnam: sie bom and equipment rental requirements | Oct 11, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0002325D0072 | 3 | $129K | $96K | - | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Jun 2, 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 Navy | 6 | $129K | 63% |
| 2 | Department of the Army | 1 | $75K | 37% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 4 | $129K | 63% |
| 2 | Equipment leases and rentals | 1 | $75K | 37% |
| 3 | Construction materials | 2 | $0 | 0.0% |
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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