Data / Federal awards / NAICS 513210 / 1099 PRO LLC
1099 PRO LLC: 6 federal contract awards, $346,050 obligated (FY2024 to FY2027)
1099 PRO LLC (UEI RAVLT92HKCM3), Atlanta, GA, received 6 federal prime contract awards with $346,050 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($218,735) and its largest code is NAICS 513210 Software Publishers.
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- RAVLT92HKCM3UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $346,050Obligated
- 2023-11-15First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 3 | $198,072 |
| 541519 | Other Computer Related Services | 2 | $88,652 |
| 511210 | Software Publishers | 1 | $59,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $218,735 |
| Department of the Interior | 1 | $65,891 |
| Department of Defense | 1 | $59,327 |
| Department of the Treasury | 1 | $2,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,911 |
| FY2025 | $125,627 |
| FY2026 | $111,513 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95C26P00001 | Department of Health and Human Services | Purchase Order | 541519 | 1099 PRO TAX SOFTWARE AND SERVICE BUREAU FOR PROCESSING, MAILING, E-FILING, OF NIH TAX FORMS TO PARTICIPANTS AS REQUIRED BY THE IRS. | $86,554 | $86,554 | December 17, 2025 | December 16, 2026 | Atlanta, GA | usaspending.gov |
| 75N98025P00382 | Department of Health and Human Services | Purchase Order | 513210 | 1099 PRO:1249143 [25-000389] | $74,598 | $74,598 | November 15, 2024 | November 14, 2025 | Atlanta, GA | usaspending.gov |
| 140D0423P0028 | Department of the Interior | Purchase Order | 513210 | THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PURCHASE OF 1099 PRO SUPPORT SERVICES. | $65,891 | $94,238 | December 8, 2022 | December 14, 2026 | Calabasas, CA | usaspending.gov |
| HQ042321P0020 | Department of Defense | Purchase Order | 511210 | 1099 PRO TAX SOFTWARE | $59,327 | $138,281 | August 15, 2021 | August 14, 2026 | Calabasas, CA | usaspending.gov |
| 75N98024P00282 | Department of Health and Human Services | Purchase Order | 513210 | 1099 TAXES SOFTWARE | $57,583 | $57,583 | November 13, 2023 | November 13, 2024 | Wilmington, MA | usaspending.gov |
| 205AE925P00044 | Department of the Treasury | Purchase Order | 541519 | 1099 PROFESSIONAL SOFTWARE FOR CUSTOMER ACCOUNT SERVICES (CAS) TAXPAYER SERVICES (TS), SUBMISSION PROCESSING (SP) ACCOUNTING AND DEPOSIT SEC | $2,098 | $2,098 | September 15, 2025 | September 14, 2026 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.