Promark Technology INC
UEI JUP5NWBUV9D6 · MD · subsidiary of Wallenius Wilhelmsen Asa · SAM.gov record ↗
$2.3M
FY2025 obligations
34
Contract awards
May 3, 2016
First action
Jun 24, 2026
Latest action
Obligations by agency
- Department Of Defense$1.9M
- Federal Communications Commission$212K
- Department Of Health And Human Services$143K
- Department Of Justice$2K
- General Services Administration$192
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QSSC26F9NHS ↗ | IE9300-DNA-E-1Y | Federal Acquisition Service | 334111 | $192 | Jun 17, 2026 | Jul 17, 2026 |
| FA239625FB226 ↗ | AFRL/RYOX WIRELESS ACCESS POINTS | Department Of The Air Force | 334111 | $47K | Sep 2, 2025 | Sep 1, 2026 |
| 75ACF121F80048 ↗ | INTEGRATED COLLABORATION SOLUTION (ICS) | Administration For Children And Families | 334111 | $144K | Sep 29, 2021 | Sep 28, 2026 |
| FA480926FG020 ↗ | SWITCHES | Department Of The Air Force | 334111 | $18K | Sep 30, 2025 | Sep 29, 2026 |
| FA445226FG005 ↗ | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Department Of The Air Force | 334111 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| 273FCC26F0002 ↗ | CISCO SECURE FIREWALL 3110 NGFW | Federal Communications Commission | 334111 | $134K | Oct 26, 2025 | Oct 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA860425FB154 ↗ | BUILDING 3837 ROUTER NETWORK PROJECT | Department Of The Air Force | 334111 | $325K | May 1, 2025 | Sep 29, 2025 |
| FA485525F0057 ↗ | 27 SOCS REQUIRES REPLACEMENT FOR END OF LIFE EQUIPMENT IN BOTH NIPR AND SIPR DATA CENTERS. | Department Of The Air Force | 334111 | $194K | Sep 8, 2025 | Oct 6, 2025 |
| FA860425FB346 ↗ | FMA3 NASIC-SC FM9 FY25 25-178 APIC L4 ACI MANAGEMENT SERVERS | Department Of The Air Force | 334111 | $181K | Aug 31, 2025 | Sep 29, 2025 |
| N6893626F5055 ↗ | DELL WORKSTATIONS | Department Of The Navy | 334111 | $174K | Jan 14, 2026 | Mar 19, 2026 |
| FA714625F0074 ↗ | OCS AND OCX IT EQUIPMENT | Department Of The Air Force | 334111 | $168K | Sep 29, 2025 | Jan 1, 2026 |
| FA465925F0043 ↗ | CISCO SWITCHES | Department Of The Air Force | 334111 | $162K | Sep 10, 2025 | Oct 10, 2025 |
| 75ACF121F80048 ↗ | INTEGRATED COLLABORATION SOLUTION (ICS) | Administration For Children And Families | 334111 | $144K | Sep 29, 2021 | Sep 28, 2026 |
| 273FCC26F0002 ↗ | CISCO SECURE FIREWALL 3110 NGFW | Federal Communications Commission | 334111 | $134K | Oct 26, 2025 | Oct 30, 2026 |
| FA860425FB261 ↗ | FMA3 NASIC-SC FM9 FY25 25-179 CISCO NEXUS 9300 SERVERS (RAPTOR ID: 3982) | Department Of The Air Force | 334111 | $125K | Jul 14, 2025 | Jul 14, 2025 |
| FA487726F0086 ↗ | 12 AIR FORCE IS REQUESTING THE PROCUREMENT OF LAPTOPS AND HARDWARE VIA THE 2GIT BPA. | Department Of The Air Force | 334111 | $89K | Feb 11, 2026 | Apr 11, 2026 |
| FA561325F0058 ↗ | USAFE A9 - 2 NAS SERVERS - HIGH-POWERED DESKTOP SOLUTION FOR LABORATORY PROCESSING ON A STANDALONE NETWORK BPA NUMBER: 47QTCA21A0023QUOTE #1231949002 DATE: 11/13/2024 INCLUSIVE OF SHIPPING AND HANDLING TO RAB GERMANY | Department Of The Air Force | 334111 | $83K | Nov 26, 2024 | Feb 26, 2025 |
| FA860425FB490 ↗ | CISCO DESK PRO WITH ASSOCIATED SUPPLIES | Department Of The Air Force | 334111 | $83K | Sep 24, 2025 | Apr 30, 2026 |
| FA520525F0140 ↗ | OPS-11 IFORTRESS SWITCH PURCHASE | Department Of The Air Force | 334111 | $80K | Sep 29, 2025 | Jan 22, 2026 |
| 273FCC25F0092 ↗ | CATALYST SWITCHES IAW AGENCY PROCEDURES | Federal Communications Commission | 334111 | $78K | Aug 5, 2025 | Sep 9, 2025 |
| FA239625FB226 ↗ | AFRL/RYOX WIRELESS ACCESS POINTS | Department Of The Air Force | 334111 | $47K | Sep 2, 2025 | Sep 1, 2026 |
| FA251725F0136 ↗ | 5TH ELECTROMAGNETIC WARFARE SQUADRON (5 EWS) HAS A NEW REQUIREMENT FOR CISCO BRAND NAME SWITCHES. | Department Of The Air Force | 334111 | $45K | Sep 9, 2025 | Oct 10, 2025 |
| FA282325FG068 ↗ | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department Of The Air Force | 334111 | $37K | Sep 30, 2024 | Sep 29, 2025 |
| FA252125F0330 ↗ | THE CISCO CALL MANAGER REQUIRES PROPRIETARY END USER EQUIPMENT PHONES TO CONNECT TO THE CALL MANAGER. THE BASE PROVIDED A LIST OF APPROVED PHONES FOR CUSTOMER PURCHASE. CISCO DESK PHONES 9841MFR PART NO.: DP-981NR-K9++ | Department Of The Air Force | 334111 | $36K | Sep 10, 2025 | Oct 27, 2025 |
| FA520525FG025 ↗ | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | Department Of The Air Force | 334111 | $24K | Sep 30, 2024 | Sep 29, 2025 |
| W50S7X25FA003 ↗ | CISCO IDENTITY SERVICES LICENSES L-ISE-TACAS-ND AND R-ISE-VMC-K9 NOTE: THIS CONTRACT IS ASSIGNED TO THE ANG-299TH NOS-N ACCOUNTPLEASE REFERENCE NEW TECH SOLUTIONS QUOTE 25011050 SUBMITTED ON 3 MARCH 2025 BY MAULIK GANDHI. | Department Of The Army | 334111 | $20K | Mar 25, 2025 | Mar 24, 2026 |
| FA445226FG005 ↗ | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Department Of The Air Force | 334111 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| FA820125FG192 ↗ | KVM SWITCHES | Department Of The Air Force | 334111 | $19K | Sep 30, 2024 | Sep 29, 2025 |
| FA480926FG020 ↗ | SWITCHES | Department Of The Air Force | 334111 | $18K | Sep 30, 2025 | Sep 29, 2026 |
| FA254325FG002 ↗ | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department Of The Air Force | 334111 | $18K | Sep 30, 2024 | Sep 29, 2025 |
| FA441725FG072 ↗ | CISCO SYSTEMS VIDEO TELECONFERENCE ROOM KIT & C2G 1FT CAT6 SNAGLESS UTP UNSHIELDED ETHERNET | Department Of The Air Force | 334111 | $14K | Sep 30, 2024 | Sep 29, 2025 |