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DefDex

Federal award

COMPRO COMPUTER SERVICES, INC.

N6134018C0027

Contract

Obligated and Ceiling

Obligated (net)
$9,304,370.39
Ceiling (potential value, not spending)
$13,380,816.08
Current value
$9,304,370.39
Gross positive obligations
$9,304,370.39

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
COMPRO COMPUTER SERVICES, INC. · HRFMJAFNFEB1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
COMPRO COMPUTER SERVICES, INC. · HRFMJAFNFEB1
Awarding agency
Department of War · sub-agency 1700 · office N61340
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
6910 · TRAINING AIDS
Industry (NAICS)
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
PIID
N6134018C0027
Award type code
D
Actions
13 · Sep 19, 2018 to Mar 3, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History13

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 3, 2026FY2026P00011M$0.00
—
Sep 18, 2024FY2024P00010B$195,412.00
—
Jul 10, 2024FY2024P00009B$928,800.00
—
Mar 1, 2024FY2024P00008B$0.00
—
Mar 22, 2023FY2023P00007D$900,000.00
—
Sep 23, 2021FY2021P00006B$1,225,411.00
—
Sep 23, 2020FY2020P00005B$70,849.00
—
Jun 26, 2020FY2020ARZ999M$0.00
—
May 6, 2020FY2020P00004B$0.00
—
Nov 8, 2019FY2020P00003B$109,576.08
—
Jul 17, 2019FY2019P00002M$0.00
—
May 2, 2019FY2019P00001B$0.00
—
Sep 19, 2018FY20180—$5,874,322.31
—

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.