PROFERRE, INC.
TAMUNING, GU, 96913
Prime contracting experience
8 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 Navy | WON 1802569 IDIQ TREE REMOVAL AT TUPO RESERVOIR, JRM | N4019225D9000USAspending | $344,941 | Jul 16, 2026 | Jul 16, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - AAFB | N4019225D9000USAspending | $1,456,168 | Jun 17, 2026 | Jan 13, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1802569 IDIQ GROUNDS SINLAKU RECOVERY, NAVAL BASE GUAM | N4019225D9000USAspending | $279,670 | May 26, 2026 | May 18, 2026 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Navy | IDIQ GROUNDS MAINTENANCE FOR JRM NBG REGION, 3 AREAS OF RESPONSIBILITY (AORS), VARIOUS LOCATIONS | N4019225D9000USAspending | $333,717 | May 18, 2026 | Sep 26, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - NBG | N4019225D9000USAspending | $5,551,007 | Apr 29, 2026 | Dec 15, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD, FFP RECURRING WORK | N4019225D9000USAspending | $5,304,801 | Sep 5, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD, FFP RECURRING WORK | N4019225D9000USAspending | $2,384,947 | Aug 24, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1802569 GROUNDS IDIQ - AAFB TREE STUMP REMOVAL | N4019225D9000USAspending | $372,636 | Aug 19, 2025 | Aug 19, 2025 – Nov 30, 2025 |
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 | DELIVERY OF TRIPLE WALL CARDBOARD BOXES EACH WITH LIDS & PALLETS 23S30912AU65 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $56,488 | Nov 16, 2023 | — – — |
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
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.