Federal award
APRO INTERNATIONAL, INC
FA489024F0024
Contract
Obligated and Ceiling
- Obligated (net)
- $4,373,447.06
- Ceiling (potential value, not spending)
- $8,095,268.78
- Current value
- $4,492,167.22
- Gross positive obligations
- $4,373,447.06
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- APRO INTERNATIONAL, INC · M8LRW4M1BHW7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- APRO INTERNATIONAL, INC · M8LRW4M1BHW7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4890
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA489024F0024
- Parent vehicle (IDV PIID)
- FA489019D1002
- Award type code
- C
- Actions
- 7 · Feb 13, 2024 to Apr 16, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 16, 2026 | FY2026 | P00006 | B | $22,967.64 | — |
| Jan 12, 2026 | FY2026 | P00005 | C | $35,848.30 | — |
| Nov 17, 2025 | FY2026 | P00004 | G | $1,655,921.76 | — |
| Dec 16, 2024 | FY2025 | P00003 | B | $49,506.88 | — |
| Oct 3, 2024 | FY2025 | P00002 | G | $1,741,339.64 | — |
| Apr 22, 2024 | FY2024 | P00001 | M | $0.00 | — |
| Feb 13, 2024 | FY2024 | 0 | — | $867,862.84 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.