APRO INTERNATIONAL, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA489023F0091	Department of Defense	2025-03-28	$2,866,819.80	$7,657,048.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0091_P00005_FA489019D1002_0
FA489023F0084	Department of Defense	2025-03-26	$2,345,175.00	$5,947,111.50	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0084_P00006_FA489019D1002_0
FA489022F0002	Department of Defense	2025-03-21	$1,468,470.10	$8,571,254.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489022F0002_P00011_FA489019D1002_0
FA489023F0084	Department of Defense	2025-03-13	$89,753.55	$5,947,111.50	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0084_P00005_FA489019D1002_0
FA489024F0018	Department of Defense	2025-03-05	$26,591.68	$3,412,766.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00008_FA489019D1002_0
FA489018F0117	Department of Defense	2025-02-21	$-146,418.28	$9,531,639.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489018F0117_P00023_FA489014D0001_0
FA489023F0009	Department of Defense	2025-02-20	$234,076.47	$15,120,218.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0009_P00008_FA489019D1002_0
FA489022F0002	Department of Defense	2025-02-14	$25,000.00	$8,571,254.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489022F0002_P00010_FA489019D1002_0
FA489019FA048	Department of Defense	2025-01-07	$98,872.14	$18,437,012.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489019FA048_P00016_FA489019D1002_0
FA489024F0024	Department of Defense	2024-12-16	$49,506.88	$2,658,709.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0024_P00003_FA489019D1002_0
FA489023F0009	Department of Defense	2024-10-17	$4,559,439.00	$14,886,142.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0009_P00007_FA489019D1002_0
FA489024F0024	Department of Defense	2024-10-03	$1,741,339.60	$2,658,709.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0024_P00002_FA489019D1002_0
FA489024F0018	Department of Defense	2024-10-01	$2,075,850.00	$3,386,174.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00007_FA489019D1002_0
FA489023F0009	Department of Defense	2024-10-01	$1,011,887.80	$14,886,142.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0009_P00006_FA489019D1002_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA489022F0002	Department of Defense	2024-09-16	$196,833.19	$7,077,784.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489022F0002_P00009_FA489019D1002_0
FA489023F0091	Department of Defense	2024-09-16	$484,350.10	$4,790,228.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0091_P00004_FA489019D1002_0
FA489023F0084	Department of Defense	2024-09-11	$50,047.27	$3,512,183.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0084_P00004_FA489019D1002_0
FA489018F0117	Department of Defense	2024-09-06	$16,641.65	$9,678,057.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489018F0117_P00022_FA489014D0001_0
FA489019FA055	Department of Defense	2024-08-16	$30,949.45	$7,941,495.50	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489019FA055_P00020_FA489019D1002_0
FA489024F0018	Department of Defense	2024-08-14	$19,819.64	$3,386,174.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00006_FA489019D1002_0
FA489023F0009	Department of Defense	2024-07-29	$347,209.12	$14,886,142.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0009_P00005_FA489019D1002_0
FA489019FA062	Department of Defense	2024-07-18	$55,511.70	$11,156,467.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489019FA062_P00014_FA489019D1002_0
FA489019D1002	Department of Defense	2024-07-10	$0.00	$0.00		811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_-NONE-_FA489019D1002_P00007_-NONE-_-NONE-
FA489024F0018	Department of Defense	2024-06-25	$0.00	$1,310,324.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00005_FA489019D1002_0
FA489024F0018	Department of Defense	2024-06-24	$0.00	$1,310,324.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00004_FA489019D1002_0
FA489024F0018	Department of Defense	2024-05-21	$0.00	$1,310,324.20	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00003_FA489019D1002_0
FA489024F0024	Department of Defense	2024-04-22	$0.00	$867,862.80	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0024_P00001_FA489019D1002_0
FA489019FA048	Department of Defense	2024-04-17	$0.00	$18,338,140.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489019FA048_P00015_FA489019D1002_0
FA489023F0091	Department of Defense	2024-04-01	$2,040,844.60	$4,305,878.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0091_P00003_FA489019D1002_0
FA489022F0002	Department of Defense	2024-03-29	$2,021,692.00	$6,880,951.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489022F0002_P00008_FA489019D1002_0
FA489023F0084	Department of Defense	2024-03-29	$2,207,931.50	$3,462,135.80	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0084_P00003_FA489019D1002_0
FA489024F0018	Department of Defense	2024-03-29	$1,219,933.90	$1,290,504.60	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00002_FA489019D1002_0
FA489023F0091	Department of Defense	2024-03-22	$811,453.10	$4,305,878.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0091_P00002_FA489019D1002_0
FA489019FA048	Department of Defense	2024-03-12	$173,139.70	$18,338,140.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489019FA048_P00014_FA489019D1002_0
FA489024F0024	Department of Defense	2024-02-13	$867,862.80	$867,862.80	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0024_0_FA489019D1002_0
FA489024F0018	Department of Defense	2024-01-17	$0.00	$1,290,504.60	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_P00001_FA489019D1002_0
FA489024F0018	Department of Defense	2024-01-10	$70,570.81	$1,290,504.60	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489024F0018_0_FA489019D1002_0
FA489023F0009	Department of Defense	2023-11-15	$4,215,344.50	$8,967,606.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0009_P00004_FA489019D1002_0
FA489023F0091	Department of Defense	2023-10-01	$1,412,250.10	$1,453,580.40	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0091_P00001_FA489019D1002_0
FA489019FA048	Department of Defense	2023-10-01	$3,680,523.20	$18,165,002.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489019FA048_P00013_FA489019D1002_0
FA489023F0009	Department of Defense	2023-10-01	$943,068.94	$8,967,606.00	DELIVERY ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	VIENNA	9700_9700_FA489023F0009_P00003_FA489019D1002_0