PRO-AIR INC
PRO-AIR INC is a DC government contractor that has received $2.9M in purchase order payments across 2 District of Columbia agencies. Their largest agency partner is Department of General Services.
Total Revenue
$2.9M
Agency Partners
2
Annual Revenue from DC
By fiscal year
$172K
FY20
$1.8M
FY22
$875K
FY23
$4K
FY24
Agency Relationships
Revenue breakdown by DC agency
What They Sell
NIGP commodity codes from purchase orders
94155009415500:HVAC Systems Maintenance and Repair, Power Plant91036339103633 : INSTALLATION, MAINTENANCE AND REPAIR SERVICES, DATA CENTER COOLING SYSTEMS95826009582600:Construction Management ServicesRecent Purchase Orders
Most recent transactions with DC government
| Agency | Description | Amount | Date |
|---|---|---|---|
DCPS District of Columbia Public Schools | FY24_OCOO_Facilities_Local_IT Room HVAC Repair_Empower our People | $4K | Apr 24, 2024 |
DGS Department of General Services | FY23 ENM MPD Evidence Control HVAC BAS Repairs [DCAM-23-NC-DCSS-0018 TO1] | $20K | Sep 26, 2023 |
DGS Department of General Services | FY23 ENM DCPS HVAC ITM Round 3 - Zone 6 - ProAir [DCAM-23-NC-EM-0003F] | $855K | Feb 10, 2023 |
DGS Department of General Services | FY22 ENM DCPS HVAC Preventative Maintenance ? Group 6 - School Readiness Work Order Allowance [DCAM- | $948K | Sep 28, 2022 |
DGS Department of General Services | FY22 ENM DCPS HVAC ITM - Zone 6 - ProAir (120 Day Base) | $862K | Apr 27, 2022 |
Quick Facts
Most Recent PO
Apr 24, 2024
Top Agency Partner
Department of General Services
100% of total revenue
Revenue Concentration
Highly concentrated, relies heavily on one agency
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