Contractor profile
PROCUREMENT & GOVERNMENT SALES INC
Doing business as GOV GROUP
Expired registration
UEIK3GVAUCJ9U55
CAGE code5KR08
Primary NAICS423730
LocationSAN MARCOS, CA, 92069
Federal obligations$91,505
Prime awards92
Active awards0
Latest award actionSep 29, 2025
Federal award activity
Public award recordTop federal customers
- Department of Defense89 awards$71,221
- Department of Veterans Affairs1 awards$20,284
- General Services Administration2 awards$0
NAICS award mix
- 33411292 awards$91,505
PSC award mix
- 751089 awards$71,221
- 61501 awards$20,284
- 70102 awards$0
Contract vehicles
- GS35F361DA91 awards$91,505
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| GS35F361DAFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS CENTER FOR IT SCHEDULE PROG | NAICS 334112PSC 7010 | $0 | Jun 16, 2016 – Not stated |
| HT009025M00B06FT (2M) ACTIVE THUNDERBOLT 4 CABLE - 40GBPS - 100W PD - 8K VIDEO - CERTIFIED TH | Department of DefenseGPC COMPONENT PROGRAM MANAGER | NAICS 334112PSC 7510 | $446 | Jun 17, 2025 – Jun 22, 2025 |
| HT009025M00B1PURPLE NITRILE EXAM GLOVES, 242 MM LENGTH, MEDIUM, PURPLE, 100/BOX | Department of DefenseGPC COMPONENT PROGRAM MANAGER | NAICS 334112PSC 7510 | $301 | Jun 17, 2025 – Jun 22, 2025 |
| N0007425M000NBTI BATTERY | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | NAICS 334112PSC 7510 | $2,632 | Jun 17, 2025 – Jun 22, 2025 |
| S4802A25M0003MISC OFFICE SUPPLIES | Department of DefenseDCMA SPECIAL PROGRAMS SOUTH | NAICS 334112PSC 7510 | $211 | Jun 17, 2025 – Jul 17, 2025 |
| W9124825M001CSX650U UPS BATTERY BACKUP, 8 OUTLETS, 650 VA, 890 J | Department of DefenseW6QM MICC-FT CAMPBELL | NAICS 334112PSC 7510 | $3,196 | Jun 12, 2025 – Jun 17, 2025 |
| W9124L25M0019SURE START PACKAGING TAPE WITH DISPENSER, 1.5" CORE, 1.88" X 22.2 YDS, CLEAR | Department of DefenseW6QM MICC-FT SILL | NAICS 334112PSC 7510 | $292 | Jun 12, 2025 – Jun 17, 2025 |
| N6874225M00KGGENUINE XEROX BLACK HIGH CAPACITY TONER CARTRIDGE FOR THE VERSALINK C625 (USE & | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | NAICS 334112PSC 7510 | $1,920 | Jun 11, 2025 – Jun 16, 2025 |
| 47QSWA20F0QHUBNC MALE TO RJ45 FEMALE VIDEO BALUN | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 334112PSC 7010 | $0 | Nov 18, 2019 – Jun 10, 2025 |
| SP470825M00JMEZ-RJ45 CRIMP TOOL, GSA, TAA | Department of DefenseDSCO FEDMALL | NAICS 334112PSC 7510 | $155 | Jun 10, 2025 – Jun 15, 2025 |
| N0024425M007JXEROXBLACKDRUMCARTRIDGE | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NAICS 334112PSC 7510 | $1,041 | Jun 5, 2025 – Jun 10, 2025 |
| N3904025M00HZWIRED USB ERGONOMIC MOUSE - MOUSE - WIRED - USB - BLACK | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | NAICS 334112PSC 7510 | $713 | Jun 5, 2025 – Jun 10, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
No named public points of contact are present in the current SAM.gov record.
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.