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PROCON OOD

UEI: RFRQFHMMEEH7CAGE: 001JU

PROCON OOD is a federal contractor, registered under UEI RFRQFHMMEEH7 and CAGE code 001JU. It has been awarded $1,605,032 in federal contracts. Primary work spans Commercial Printing (except Screen and Books), Commercial Screen Printing, and Other Commercial Printing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

RFRQFHMMEEH7

CAGE Code

001JU

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned Business

NAICS Codes

323117Books Printing
513120Periodical Publishers(Primary)
513130Book Publishers
541611Administrative Management and General Management Consulting Services
541614Process, Physical Distribution, and Logistics Consulting Services
+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PROCON OOD specializes in commercial printing and visual communication solutions tailored for defense and government audiences, with demonstrated expertise in both digital and screen printing technologies. The contractor delivers high-quality printed materials including multilingual journals and mis...

PROCON OOD specializes in commercial printing and visual communication solutions tailored for defense and government audiences, with demonstrated expertise in both digital and screen printing technologies. The contractor delivers high-quality printed materials including multilingual journals and mission-critical publications, alongside technical support for printing infrastructure, such as printer procurement and lifecycle management. Their work involves precise color management, print production workflows, and document formatting for international distribution, with experience in English and Russian language publications. PROCON OOD’s technical proficiency extends to managing print-on-demand systems, de-obligation modifications for federal funding, and ensuring compliance with government specifications for durability and clarity in operational environments. The company has established a consistent relationship with the Department of Defense, delivering print and communication assets that support informational campaigns, internal reporting, and logistical needs across global installations. Their contracts reflect an understanding of military documentation standards and the need for secure, scalable print solutions in austere or deployed settings. PROCON OOD’s primary industry focus lies in commercial printing, specifically non-screen and screen-based production methods. This positions them as a niche provider for government entities requiring specialized print services beyond standard office printing—such as durable, high-volume, multilingual outputs for field use. Their market positioning centers on precision, adaptability, and compliance within the defense communications supply chain. As a woman-owned business based in Sofia, Bulgaria, PROCON OOD operates with a lean, agile structure suited to responsive government contracting. Their certification as a Woman-Owned Business enhances their eligibility for targeted federal set-aside programs and reflects a commitment to diversity in the defense industrial base. The company’s geographic presence supports international contract execution with a focus on U.S. defense requirements.

Key Performance Metrics

Awards Count

22

All time

Active

1

Currently performing

Completed

21

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541990
New
Federal
Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army
Solicitation # W900KK-26-R-A023
The Agile Professional Services (APS) contract, solicitation W900KK-26-R-A023, is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando. The primary objective is to transition the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This comprehensive commercial services vehicle consolidates previous professional support and SETA contracts to provide lifecycle support for over 370 products across 400 global locations. The scope includes a wide array of technical services such as artificial intelligence, cybersecurity, cloud computing, and financial management, with work performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama. The contract is structured as a Labor Hours/Time and Materials vehicle with a total performance period not to exceed 66 months, beginning February 15, 2027. This timeline consists of a six-month base period for agile development and transition, followed by four 12-month enterprise performance options, a six-month transition-out period, and a final six-month extension option. The total estimated contract value is 16.5 million dollars. Award will be based on the lowest Total Evaluated Price among offerors rated acceptable across technical factors, OCI mitigation, and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS. Key requirements include the proposal of an Agile Program Manager and the maintenance of a Top Secret facility security clearance.
W6QK Acc-Apg-Orlando

POSTED

about 9 hours ago

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NAICS: 541990
New
Federal
Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)
Solicitation # W912HQ27S0006
The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.
W4LD USA Hecsa

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

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about 9 hours ago

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NAICS: 323113
New
SLED
26-035 ANNUAL T-SHIRT PRINTING - PARKS & REC
Solicitation # 26-035
The Floyd County Board of Commissioners is soliciting bids for a contract to provide annual apparel for the Parks and Recreation department, specifically long and short-sleeved T-shirts and sweatshirts. The initial contract term runs from January 1, 2027, through December 31, 2027, with the possibility of up to three additional one-year extensions based on agreeable pricing and service. The scope of work requires specialty screen printing of the Parks and Rec logo exclusively on the left chest pocket area, with no printing permitted on the back. Bidders must provide a total price per shirt that includes the garment, screen-printing, and set-up fees, while shipping costs must be listed separately. The award will be granted to the responsible bidder whose proposal is most advantageous to the County, potentially on a lump sum or individual item basis. Required submission documents include a Bidders Declaration, Vendor Information, and certifications regarding non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment. The contract is subject to the availability of appropriated funds and may be terminated by the Board of Commissioners on December 31 of any calendar year. Invoices must be emailed to the designated purchasing address and include a signed shipping or receiving ticket for payment processing.
Floyd County Board of Commissioners

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about 23 hours ago

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in 27 days
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NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

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