AwardTapeU.S. DoD & DHS ledger: $1.40TLatest Pentagon release: Nov 13 ($1.26B)Expiring recompetes: 300 contractsGlobal coverage: 76 countries
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AwardTape Companies Protechs LLC

Protechs LLC

#61,948 by obligations / 24.7/100 Score / -$2K obligated (FY24+) / 6 awards / 33.7% no-bid among largest contracts / Apr 30, 2025 latest action

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Protechs LLC / 6 awards / -$2K obligated (FY24+)
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API JSON
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 Army
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#61,948 by obligations / Small contractor
Overall Score
24.7 / 100
Score based on the largest 50 contracts
Obligations & YoY
-$2K (0.0%)
$21K - -$22K - $0
No-Bid Share
33.7%
Sole-source share of the largest 50 contracts
Unused Ceiling
$97K
1 vehicles / 1 agencies / 1 offices
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

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

RegistrationActive / All awards / expires 2027-03-09
Legal namePROTECHS LLC
Address2724 DIVISION HWY, NEW HOLLAND, PA, 17557, USA / district 11
StructureSole proprietorship, incorporated in PA / in business since 2008-02-14
NAICS541380
APIregistration JSON / SAM.gov record
Contracts & Orders6 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
W911N224F0104$20Kdelivery orderDepartment of the ArmyEquipment maintenance, otherEmergency repairApr 4, 2025
W911N225P0008$10Kpurchase orderDepartment of the ArmyEquipment maintenance, otherEmergency repairs to support letterkenny ARMY depotApr 24, 2025
W911N221D0004$0IDIQ contractDepartment of the ArmyEquipment maintenance, otherMaintenance and repair of badger flow meters at etterkenny ARMY depot (lead)Nov 3, 2023
W911N221F0128-$10Kdelivery orderDepartment of the ArmyEquipment maintenance, otherEmergency repair of badger flow meters in bldgApr 30, 2025
W911N222F0019-$10Kdelivery orderDepartment of the ArmyEquipment maintenance, otherEmergency repair of badger flow meters for letterkenny ARMY depotApr 4, 2025
W911N223F0108-$11Kdelivery orderDepartment of the ArmyEquipment maintenance, otherEmergency repairApr 4, 2025
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1W911N221D00044-$11K$20K-Emergency repair of badger flow meters in bldgApr 30, 2025

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

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Army6-$2K100%
Product & Service CategoriesFY2024+
#CategoryAwardsObligatedShare
1Equipment maintenance, other6-$2K100%

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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