No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-28 |
|---|---|
| Legal name | PROTOCAD CORPORATION |
| Address | 6390 CRAIN HWY STE 101, LA PLATA, MD, 20646, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1993-06-23 |
| NAICS | 332710 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017423F0228 | $111K | delivery order | Department of the Navy | Hardware and abrasives | Task #5: option 3, rapid prototyping | Sep 27, 2024 |
| N0017425F1013 | $92K | delivery order | Department of the Navy | Hardware and abrasives | Task #5, option iv, rapid prototyping | Apr 23, 2025 |
| N0042126F0294 | $49K | delivery order | Department of the Navy | Special industry machinery | Frangible spheres - frcs-01 (year 2) qty 90 | Apr 21, 2026 |
| N0042125F0129 | $48K | delivery order | Department of the Navy | Special industry machinery | Frangible spheres - frcs-01 (year 1) | Dec 19, 2024 |
| N0042124F0724 | $42K | delivery order | Department of the Navy | Special industry machinery | Frangible spheres delivery order #0007 | Jul 9, 2024 |
| N0017420D0011 | $0 | IDIQ contract | Department of the Navy | Hardware and abrasives | Task #5: base year, rapid prototyping | Aug 29, 2024 |
| N0042125D0027 | $0 | IDIQ contract | Department of the Navy | Special industry machinery | Frangible spheres - frcs-01 (year 5) | Mar 19, 2025 |
| N0017423F0162 | -$233 | delivery order | Department of the Navy | Hardware and abrasives | Task #5: option 2, rapid prototyping | Jun 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017420D0011 | 3 | $203K | $220K | - | Task #5: option 3, rapid prototyping | Apr 23, 2025 |
| 2 | N0042125D0027 | 2 | $98K | $49K | - | Frangible spheres - frcs-01 (year 2) qty 90 | Apr 21, 2026 |
| 3 | N0042120D0002 | 1 | $42K | $42K | - | Frangible spheres delivery order #0007 | Jul 9, 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 Navy | 8 | $342K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 4 | $203K | 59% |
| 2 | Special industry machinery | 4 | $139K | 41% |
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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