Data / Federal awards / NAICS 611420 / OFFICEPRO, INC.
OFFICEPRO, INC.: 8 federal contract awards, $134,308 obligated (FY2024 to FY2027)
OFFICEPRO, INC. (UEI RNEFNLCPMME8), Gaithersburg, MD, received 8 federal prime contract awards with $134,308 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is District of Columbia Courts ($107,590) and its largest code is NAICS 611420 Computer Training.
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- RNEFNLCPMME8UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 8Contract awards
- $134,308Obligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 8 | $134,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 3 | $107,590 |
| Department of Agriculture | 1 | $22,500 |
| Federal Trade Commission | 2 | $5,169 |
| General Services Administration | 1 | $0 |
| Pension Benefit Guaranty Corporation | 1 | $-951 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,669 |
| FY2025 | $62,069 |
| FY2026 | $41,570 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67825P0337 | District of Columbia Courts | Purchase Order | 611420 | DCSC-23-RFP-104A - OPTION YEAR TWO - SEPTEMBER 1, 2025 THOROUGH AUGUST 31, 2026. DC COURT TECHNOLOGY. NTE: 200K. | $80,000 | $80,000 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0366 | District of Columbia Courts | Purchase Order | 611420 | DCSC-23-RFP-104A - OPTION YEAR ONE - POP: SEPTEMBER 1, 2024 - AUGUST 31, 2025. DC COURT TECHNOLOGY TRAINING. PARTIAL FUNDING IN THE AMOUNT O | $29,260 | $29,260 | August 23, 2024 | September 16, 2026 | Washington, DC | usaspending.gov |
| 12314424F0385 | Department of Agriculture | Delivery Order | 611420 | ITIL AWARENESS TRAINING | $22,500 | $22,500 | August 1, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 29FTC123F0075 | Federal Trade Commission | Delivery Order | 611420 | DESKTOP APPLICATIONS TRAINING | $7,000 | $12,000 | September 26, 2023 | September 25, 2028 | Washington, DC | usaspending.gov |
| 47QTCA19D005Z | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 15, 2019 | usaspending.gov | ||
| 16PBGC22F0005 | Pension Benefit Guaranty Corporation | Delivery Order | 611420 | COMPUTER TRAINING SERVICES | $-951 | $52,305 | February 18, 2022 | February 17, 2024 | Washington, DC | usaspending.gov |
| 95C67823P0452 | District of Columbia Courts | Purchase Order | 611420 | DCSC-23-RFP-104A - BASE YEAR - PERIOD OF PERFORMANCE - SEPTEMBER 1, 2023 - AUGUST 31, 2024 - DC COURT TECHNOLOGY TRAINING. NTE: 200K | $-1,670 | $19,330 | August 24, 2023 | August 31, 2023 | Washington, DC | usaspending.gov |
| 29FTC118F0154 | Federal Trade Commission | Delivery Order | 611420 | ACQUIRE DESKTOP TRAINING | $-1,831 | $22,860 | September 24, 2018 | September 25, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
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.