Federal Contractor Profile
Proalliance Corp
Federal contracting record: $27M obligated across 9,992 awards from 7 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
PRFPQB8APUG7
CAGE Code
70NL5
Parent Organization
Proalliance Corp
Address
300 W FRONT ST STE 203K, HARVARD, IL, 600332711
First Federal Award
Apr 6, 2016
Most Recent Award
Apr 9, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $13M
Department of Veterans Affairs
48.0% of total obligations
- $12M
Department of Defense
45.8% of total obligations
- $977K
Department of Health and Human Services
3.6% of total obligations
- $389K
Department of Homeland Security
1.4% of total obligations
- $232K
Department of Justice
0.9% of total obligations
- $57K
General Services Administration
0.2% of total obligations
- $38K
Department of Agriculture
0.1% of total obligations
Top NAICS Activity
- $13M
339114
DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
132 awards
- $12M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
9816 awards
- $1.1M
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
24 awards
- $613K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
4 awards
- $139K
339116
DENTAL LABORATORIES
3 awards
- $137K
334510
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
2 awards
- $86K
337127
INSTITUTIONAL FURNITURE MANUFACTURING
2 awards
- $25K
333415
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
1 awards
- $15K
334517
IRRADIATION APPARATUS MANUFACTURING
1 awards
- $6K
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
4 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 9, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 339114 | A-DEC DENTAL CHAIRS, DELIVERY SYSTEM, DENTAL LIGHTS, AND ASSISTANT INSTRUMENTATION TO INCLUDE BLANKET WRAP SERVICE, DE-INSTALLATION OF EXISTING EQUIPMENT AND INSTALLATION OF NEW EQUIPMENT. | $186K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 339114 | DENTAL ACTIVATION EQUIPMENT: OUTFITTING OF (15)STANDARD DENTAL SUITES, (1) SPECIAL CASE SUITE, AND (1) SURGERY SUITE. EACH OF THE SUITES REQUIRES LIGHTING, CASEWORK, A DENTAL CHAIR, AND A DELIVERY UNIT. | $24K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570610019!STERISIL STAGE 4- DEIONIZATION CARTRIDGE | $420 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570618055!KERR RESTORE OPTIBOND FL UNIDOSE KIT | $943 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570611243!BIEN-AIR MAINTENANCE SPRAYNET CLEANER | $176 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570618050!KERR RESTORE TEMP-BOND NE UNIDOSE | $146 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570611242!BIEN-AIR IRRIGATION LINE EXT LENGTH CHIR | $616 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570612483!GC FUJI TRIAGE CAPSULE REFILL PINK | $332 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570608368!KERR RESTORE MIX TIPS, LARGE | $156 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570610017!BIEN-AIR IRRIGATION LINE EXT LENGTH CHIR | $308 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570610026!BIEN-AIR MAINTENANCE LUBRIFLUID LUBRICAN | $116 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570612485!GC FUJI II LC CAPSULES A2 | $429 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570611244!BIOMET SMART DENTURE CONVERSION RECHARGE | $6K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570612484!GC FUJI II LC CAPSULES A2 | $429 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570618053!KIT ETCH 10ML OPTIBOND SOLO + UNDS REFL | $275 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570614094!GC FUJI IX GP EXTRA CAPSULE ASSORTED REF | $789 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570618052!GC FUJI II LC CAPSULES A3 | $704 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570618054!COMP DNTL B3 PNT 4 UNDS 4GM NS LF DISP | $465 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570610016!KERR RESTORE GINGIKNIT 0N NON IMPREGNATE | $108 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570610020!PIEZOSURGERY OP1 INSERT TIP | $248 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570610022!ZIMMER BIOMET SINUS CRESTAL APPROACH KIT | $2K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570614095!GC OPTIGLAZE COLOR PINK 2.6ML | $1K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570606742!CMNT DNTL GC FJ IX GP PWDR 15GM | $190 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570608369!KERR ROTARY NTI DIAMOND FINE FG | $482 |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4570611779!PENTRON 20 GAUGE TIPS | $137 |
Related Contractors
Other companies active in NAICS 339114 — DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING.
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