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PRO-MARK SERVICES INC
WEST FARGO, ND, 58078
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Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | DOOR AND WINDOW REPLACEMENT (MULTIPLE BUILDINGS) MINOT AFB | FA452820D0004USAspending | $1,620,314 | Mar 5, 2025 | Sep 14, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATE OFT-5 FLIGHT SIMULATOR, B493 | FA460016D6003USAspending | $8,050,051 | Mar 3, 2025 | Sep 30, 2020 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | 41D21-009, INST POWER/COMMS PEDESTALS | FA251720D0010USAspending | $413,614 | Sep 5, 2024 | Sep 6, 2022 – Sep 18, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, DESIGN, INSPECTIONS, TESTING, SUPERVISION, PLANNING, AND TRANSPORTATION NECESSARY FOR THE COMPLETION OF THE ROSEBUD PHARMACY USP COMPLIANCE DESIGN BUILD, IN ACCORDANCE WITH THE A | 75H70120D00020USAspending | $632,482 | Jun 4, 2024 | May 19, 2021 – Jun 4, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | PINE RIDGE HEAT PLANT REPLACEMENT | — | $2,642,625 | Jun 4, 2024 | Sep 12, 2022 – Jun 4, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | THIS PROJECT WILL PROVIDE THE DESIGN AND CONSTRUCTION OF NEW DRY COOLERS AT THE QUENTIN N. BURDICK MEMORIAL HEALTHCARE FACILITY. THE EXISTING DRY COOLERS WERE PREVIOUSLY LOCATED ON THE ROOFTOP AND MOVED TO THE GROUND ON THE WEST SIDE OF THE FACILITY | — | $1,285,416 | Jun 4, 2024 | Nov 3, 2022 – Jun 4, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | ROSEBUD FIRE PANEL REPLACEMENT (GP21RB501H6) | 75H70120D00020USAspending | $506,201 | Jun 3, 2024 | Apr 6, 2022 – Jun 3, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | HASKELL HVAC ROOF REPAIRS | 75H70120D00020USAspending | $725,529 | Feb 2, 2024 | Feb 20, 2023 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Air Force | RENOVATION OF BUILDING 837, DOCK 5 MAINTENANCE BAY AT MINOT AFB. | FA452820D0004USAspending | $7,711,894 | Jan 18, 2024 | Sep 27, 2021 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO FIX MULTIPLE WINDOWS ON BUCKLEY SFB. | FA251720D0010USAspending | $3,667,647 | Sep 8, 2023 | Sep 28, 2022 – Oct 27, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | THE SCOPE OF THIS PROJECT IS THE EXPANSION OF THE SOUTH PARKING LOT AND THE REPAIR OF A SMALL SECTION OF ROADWAY WITHIN THE EXISTING PARKING LOT AT THE QUENTIN N BURDICK MEMORIAL HOSPITAL. | 75H70120D00020USAspending | $427,304 | Jul 26, 2023 | Jan 4, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | ENGINEER, FURNISH, INSTALL AND TEST 36-STRAND OUTDOOR, PLENUM FOC,CONCRETE ENCASED SCHEDULED 40 CONDUIT SEGMENTS, MAINTENANCE MANHOLE | FA251720D0010USAspending | $1,098,775 | Jul 25, 2023 | Aug 12, 2021 – Aug 15, 2023 |
| Prime | Department of the Interior National Park Service | MANUFACTURED HOMES AND FOUNDATIONS FOR YELLOWSTONE NATIONAL PARK. LOCATIONS: MAMMOTH, BECHLER, LAKE | 140P1420D0005USAspending | $6,599,309 | Jun 21, 2023 | Feb 17, 2021 – Nov 1, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | YRTC STORAGE BUILDING | 75H70120D00020USAspending | $387,485 | Jun 20, 2023 | Feb 16, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | FENCE REPAIR AT CHARLIE-1, HOTEL-1, JULIET-1, AND ECHO-1 | FA452820D0004USAspending | $262,494 | Jun 19, 2023 | Sep 29, 2022 – Feb 10, 2024 |
| Prime | Department of Defense Department of the Air Force | JFSD220004 REPAIR (SUS) FIRE ALARM PAX TERMINAL B523 | FA465917DC002USAspending | $269,696 | Jun 5, 2023 | Jul 20, 2022 – Jun 15, 2023 |
| Prime | General Services Administration Public Buildings Service | FARGO VA CALL CENTER CONSTRUCTION PROJECT - 655 1ST AVE. NORTH, #130 FARGO ND 58102-4932 | 47PJ0021D0027USAspending | $2,415,650 | May 23, 2023 | Sep 22, 2021 – Jun 30, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | BILLINGS/PORTLAND CONSTRUCTION MATOC IDIQ ISOLATION ROOM AND/OR NEGATIVE PRESSURE ROOM RENOVATION (MT AND WY) | 75H70119D00008USAspending | $3,652,574 | May 19, 2023 | Sep 22, 2021 – Jul 31, 2023 |
| Prime | General Services Administration Public Buildings Service | AWARD: ZORINSKY RECONFIGURE NORTH & SOUTH ENTRANCE AND SECURITY, 1616 CAPITOL AVE., OMAHA, NEBRASKA 68102. | 47PG0220D0019USAspending | $926,708 | Apr 13, 2023 | Aug 26, 2021 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | EGYN151004 EMERGENCY GENERATOR AT CAVALIER SPACE FORCE STATION | FA465917DC002USAspending | $453,164 | Apr 7, 2023 | Sep 28, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MULTIPLE BUILDING LIGHTING PROJECT FOR BUILDINGS 537, 545, & 547 ON MINOT AFB IAW THE SOW. | FA452820D0004USAspending | $565,296 | Mar 24, 2023 | Jul 28, 2022 – Jul 20, 2023 |
| Prime | Department of Defense Department of the Air Force | JFSD201603 REPAIR C-RAMP SECURITY LIGHTING WITH LED | FA465917DC002USAspending | $974,317 | Mar 2, 2023 | Oct 13, 2022 – Oct 12, 2023 |
| Prime | Department of the Interior National Park Service | DELIVERY ORDER AGAINST IDIQ FOR SIX HOUSING UNITS AT WEST ENTRANCE YELLOWSTONE NATIONAL PARK. | 140P1420D0005USAspending | $2,221,655 | Feb 22, 2023 | Jun 27, 2022 – Oct 15, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER GLEN 20-1079 TO DESIGN AND REPLACE THE EXISTING ELEVATOR IN BUILDING 600 ON SCHRIEVER SPACE FORCE BASE | FA251720D0010USAspending | $361,131 | Jan 25, 2023 | Sep 29, 2021 – Mar 31, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | CHEYENNE RIVER HEALTH CENTER USP 800 COMPLIANCE (PROJECT #GP20CR02C9) | 75H70120D00020USAspending | $508,223 | Jan 11, 2023 | Apr 14, 2021 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE TRAINING PIT | FA469016D0004USAspending | $1,834,777 | Dec 19, 2022 | Sep 26, 2019 – Mar 31, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | BILLINGS/PORTLAND CONSTRUCTION MATOC IDIQ PRO-MARK SERVICES, INC. CONTRACT NO. 75H70119D00008 TASK ORDER NO. 75H70121F30004 | 75H70119D00008USAspending | $394,537 | Nov 29, 2022 | Sep 21, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION OF BUILDING 940 WAREHOUSE | FA251720D0010USAspending | $1,465,800 | Nov 7, 2022 | Sep 7, 2021 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Air Force | CATHODIC PROTECTION ON LF SITES AROUND MAFB. | FA452820D0004USAspending | $1,272,177 | Sep 30, 2022 | Sep 18, 2022 – Aug 21, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR CHILLER #1 AND #2, B500 | FA460016D6003USAspending | $596,844 | Jun 24, 2022 | May 17, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR BASEMENT G WING SACCS B500 | FA460016D6003USAspending | $2,525,850 | May 17, 2022 | Oct 10, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION OF FIRE CRASH STATION ON BUCKLEY SFB. | FA251720D0010USAspending | $316,062 | May 3, 2022 | Sep 29, 2021 – Jul 5, 2022 |
| Prime | Department of Defense Department of the Air Force | JFSD210001 REPAIR FIRE ALARM SYSTEM B408 | FA465917DC002USAspending | $486,435 | Apr 12, 2022 | May 7, 2021 – May 16, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF, MISSION HEAT SINK COOLING WATER TANK BUILDING 813 | FA465917DC002USAspending | $298,606 | Feb 10, 2022 | Jul 29, 2020 – Jun 30, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | BELCOURT HOSPITAL/CLINIC ROOF REPLACEMENT (PROJECT # GP19TM500H6) | 75H70120D00020USAspending | $1,155,292 | Jan 27, 2022 | Apr 2, 2021 – May 1, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR PRIMARY POWER BUILDING 2 PETERSON AFB | FA251720D0010USAspending | $874,961 | Dec 9, 2021 | May 21, 2021 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE EXISTING TWIN SCREW CHILLER B457 | FA460016D6003USAspending | $341,934 | Nov 29, 2021 | Jul 20, 2020 – Jun 15, 2022 |
| Prime | Department of Health and Human Services Indian Health Service | PINE RIDGE HEALTH CENTER COOLING PLANT DESIGN/BUILD | 75H70120D00020USAspending | $3,996,318 | Oct 21, 2021 | Dec 15, 2020 – Feb 12, 2022 |
| Prime | Department of Defense Department of the Air Force | SABER- BUILDING BUTLER BUILDING, STEEL BUILDING | FA452819DA001USAspending | $611,247 | Oct 20, 2021 | May 5, 2020 – Nov 8, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROJECT MANAGEMENT 21027-0131 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: ND Parent award description: CONSTRUCT SPECIAL VEHICLE MAINT FACILITY - MINOT AFB View parent award on USAspending | — | $79,800 | Aug 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.