N4019225F4025↗
Proferre, Inc. received this contract from Navfacsyscom Marianas, Department of the Navy: $5.30M obligated so far for housekeeping- landscaping/groundskeeping. Its period of performance ended 2025-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Proferre, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Marianas (N40192)
- Obligated to date
- $5.30M
- Potential value
- $5.30M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N4019225F4025, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4019225F4025_9700_N4019225D9000_9700
Proferre, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Marianas: what it buys
BASE PERIOD, FFP RECURRING WORK
What it is
- Product or service
- Housekeeping- Landscaping/Groundskeeping (PSC S208)
- Industry
- Landscaping Services (NAICS 561730)
- Contracting office
- Navfacsyscom Marianas (N40192)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N4019225D9000
- Solicitation
- N4019224R9000
- Where the work is
- Guam, GU · district GU-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2025-01-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-05 | P00008 | Funding only | $150.4K | INCORPORATE VARIOUS DEDUCTS AND TRANSFERS OF ELINS AND OBLIGATE FUNDS FOR CLIENTS NFM UEM POWER, JRM NBG REGION, DODEA, AND CRG MESG-1 |
| 2025-08-25 | P00007 | Administrative change | -$335.9K | TRANSFER& OBLIGATE FUNDS FOR CLIENTS JRM NBG REGION& JRM NBG REGION FUEL. |
| 2025-06-30 | P00006 | Funding only | $5.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS FOR THE BASE PERIOD FIRM-FIXED PRICE TASK ORDER, N4019225F4025 FOR CLIENT JRM NBG - REGION IN THE AMOUNT OF $5,253.00 IN ACCORDANCE WITH N40192-25-D-9000-P00003. |
| 2025-04-14 | P00005 | Funding only | $335.9K | BASE PERIOD, FFP RECURRING WORK - N4019225F4025, P00005 OBLIGATE ADDITIONAL FUNDS FOR JRM NBG - REGION FUEL |
| 2025-03-28 | P00004 | Administrative change | $2.23M | BASE PERIOD, FFP RECURRING WORK. ADMINISTRATIVE MODIFICATION TO N4019224F4025 TO OBLIGATE ADDITIONAL FUNDS FOR CLIENT JRM, NBG. |
| 2025-02-25 | P00003 | Administrative change | $5.8K | BASE PERIOD, FFP RECURRING WORK |
| 2025-02-12 | P00002 | Administrative change | $1.79M | BASE PERIOD, FFP RECURRING WORK |
| 2025-02-06 | P00001 | Funding only | $629.6K | BASE PERIOD, FFP RECURRING WORK |
| 2025-01-17 | 0 | $500.0K | BASE PERIOD, FFP RECURRING WORK |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗