Data / Federal awards / NAICS 541512 / PERFORMANCE ASSESSMENT NETWORK, INC
PERFORMANCE ASSESSMENT NETWORK, INC: 28 federal contract awards, $-3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERFORMANCE ASSESSMENT NETWORK, INC (UEI WUHXEALQY6H9), Carmel, IN, received 28 federal prime contract awards with $-3.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($71,686) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WUHXEALQY6H9
- Parent organization
- WYOMING BEVERAGES INC
- Location
- Carmel, IN
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $-3.3 million
- First action in window
- 2023-11-15
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $4 million |
| 513210 | Software Publishers | 1 | $53,186 |
| 513199 | All Other Publishers | 1 | $18,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 611710 | Educational Support Services | 1 | $-180,226 |
| 541612 | Human Resources Consulting Services | 20 | $-7,165,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $71,686 |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 1 | $-180,226 |
| Department of Homeland Security | 24 | $-3,164,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,659,190 |
| FY2025 | $1.4 million |
| FY2026 | $-0 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C24F00000755 | Department of Homeland Security | Delivery Order | 541512 | ORDER UNDER CONTRACT | $3,849,697 | $3,849,697 | August 26, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 70B06C23F00001097 | Department of Homeland Security | Delivery Order | 541512 | ORDER UNDER CONTRACT | $459,119 | $2,331,291 | September 11, 2023 | September 10, 2024 | Washington, DC | usaspending.gov |
| 70B06C24F00000287 | Department of Homeland Security | Delivery Order | 541612 | 2ND TASK ORDER TO EXERCISE THE REMAINDER OF OPTION YEAR FOUR (4) FOR CBP AUTOMATED TESTING SERVICES (CATS)UNDER CONTRACT 70B06C19D00000060. | $283,065 | $283,065 | April 18, 2024 | August 27, 2024 | Washington, DC | usaspending.gov |
| W9124D24P0078 | Department of Defense | Purchase Order | 513210 | 16PF CUSTOM REPORT | $53,186 | $53,186 | July 3, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| H9224024P0034 | Department of Defense | Purchase Order | 513199 | 16PF ASSESSMENTS AND REPORTS | $18,500 | $18,500 | April 1, 2024 | April 28, 2024 | Rocky Mount, VA | usaspending.gov |
| 47QTCA24D001R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | November 15, 2023 | usaspending.gov | ||
| 70T01018F5EHRM122 | Department of Homeland Security | Delivery Order | 541612 | PURPOSE: TO INCORPORATE IT SECURITY CLAUSES FOR TSA ASSESSMENT PLATFORM (TAP) CONTRACT CONTRACT: HSTS01-16-D-HRM007 PERIOD OF PERFORMANCE: P | $0 | $1,537,400 | October 1, 2018 | September 30, 2023 | Cheverly, MD | usaspending.gov |
| HSBP1016J00699 | Department of Homeland Security | Delivery Order | 541612 | IGF::CT::IGF TASK ORDER FOR ONLINE TESTING SERVICES AGAINST IDIQ HSBP1013D00006. | $0 | $700,171 | August 23, 2016 | August 22, 2017 | Carmel, IN | usaspending.gov |
| 70B06C20D00000029 | Department of Homeland Security | IDC | 541512 | ONLINE APPLICANT TESTING | $0 | $20,418,761 | August 20, 2020 | usaspending.gov | ||
| 70T01022F7663N010 | Department of Homeland Security | Delivery Order | 541612 | STEADY STATE PROGRAM MANAGEMENT SUPPORT | $-3 | $531,434 | July 12, 2022 | July 11, 2023 | Carmel, IN | usaspending.gov |
| 70B06C22F00000313 | Department of Homeland Security | Delivery Order | 541612 | 2ND TASK ORDER AWARDED TO EXERCISE THE REMAINDER OF OPTION YEAR TWO (2). | $-1,946 | $92,205 | April 1, 2022 | August 27, 2022 | Washington, DC | usaspending.gov |
| 70T01021F7663N011 | Department of Homeland Security | Delivery Order | 541612 | TASK ORDER FUNDS LOGIC BASED REASONING, WRITING SKILLS ASSESSMENT AND SEAT TIME. | $-8,116 | $23,024 | September 11, 2021 | September 10, 2022 | Carmel, IN | usaspending.gov |
| 70T01022F7663N011 | Department of Homeland Security | Delivery Order | 541612 | TASK ORDER FUNDS FAMS LOGIC BASED REASONING, WRITING SKILLS ASSESSMENT, AND SEAT TIME. | $-31,140 | $31,140 | September 11, 2022 | September 10, 2023 | Carmel, IN | usaspending.gov |
| 70T01019F5EEOB004 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE TRANSPORTATION SECURITY SPECIALIST - EXPLOSIVES (TSSE) VALIDATION STUDIES | $-34,480 | $8,000 | October 1, 2019 | September 30, 2020 | Carmel, IN | usaspending.gov |
| 70T01023F7663N003 | Department of Homeland Security | Delivery Order | 541612 | EXPLOSIVE DETECTION K9 HANDLER (EDCH) | $-50,822 | $0 | January 15, 2023 | July 14, 2023 | Carmel, IN | usaspending.gov |
| 70T01023F7663N006 | Department of Homeland Security | Delivery Order | 541612 | FUNDING FOR HOSTING AND OPERATIONS + A3 & MAINTENANCE, ALONG WITH HELP DESK/CALL CENTER SUPPORT FROM 3/25/2023 TO 2/24/2024. | $-52,369 | $691,705 | March 25, 2023 | February 24, 2024 | Carmel, IN | usaspending.gov |
| 70T01021F7663N006 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE HOSTING TSA PROVIDED ASSESSMENTS, OPERATIONS AND MAINTENANCE, AND HELP DESK SUPPORT. | $-53,386 | $860,235 | March 25, 2021 | March 24, 2022 | Carmel, IN | usaspending.gov |
| 70T01022F7663N005 | Department of Homeland Security | Delivery Order | 541612 | TASK ORDER FUNDS EMPLOYEE ASSESSMENT MANAGEMENT SYSTEM ASSESSMENT & MAINTENANCE, HOSTING AND OPERATIONS + A3 & MAINTENANCE, AND HELP DESK/CA | $-134,063 | $853,395 | March 25, 2022 | March 24, 2023 | Carmel, IN | usaspending.gov |
| 70T01022F7663N001 | Department of Homeland Security | Delivery Order | 541612 | TRANSPORTATION SECURITY ADMINISTRATION ASSESSMENT PROGRAM (TAP) FOR TSA OFFICE OF HUMAN CAPITAL TO CREATE, DELIVER, ADMINISTER, AND MANAGE A | $-168,413 | $12,559 | January 15, 2022 | January 14, 2023 | Carmel, IN | usaspending.gov |
| 2031JW18C00002 | Department of the Treasury | Definitive Contract | 611710 | ANBE ASSESSMENT ADMINISTRATION AND TEST CENTERS | $-180,226 | $188,024 | October 4, 2017 | November 3, 2018 | Carmel, IN | usaspending.gov |
| 70T01021F7663N003 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF TASK ORDER 70T01021F7663N003 AGAINST IDIQ HSTS0116DHRM007 IS TO PROCURE EXPLOSIVE DETECTION CANINE HANDLER (EDH) ASSESSMENTS | $-207,873 | $35,127 | January 15, 2021 | January 14, 2022 | Carmel, IN | usaspending.gov |
| 70T01023F7663N007 | Department of Homeland Security | Delivery Order | 541612 | TSA ASSESSMENT PLATFORM (TAP) FOR SCREENING PARTNERSHIP PROGRAM (SPP) | $-297,726 | $466,091 | July 12, 2023 | February 28, 2024 | Carmel, IN | usaspending.gov |
| 70B06C22F00000615 | Department of Homeland Security | Delivery Order | 541512 | ONLINE PROCTORED AND UN-PROCTORED COMPETENCY TESTING | $-307,843 | $2,989,665 | July 7, 2022 | September 10, 2023 | Washington, DC | usaspending.gov |
| 70B06C19F00000754 | Department of Homeland Security | Delivery Order | 541612 | CBP AUTOMATED TESTING SERVICES | $-393,542 | $437,850 | August 28, 2019 | August 27, 2020 | Washington, DC | usaspending.gov |
| 70B06C20F00001079 | Department of Homeland Security | Delivery Order | 541612 | EXERCISE OF OPTION YEAR ONE (1). | $-440,785 | $702,704 | August 28, 2020 | August 27, 2021 | Washington, DC | usaspending.gov |
| 70T01020F5EHRM090 | Department of Homeland Security | Delivery Order | 541612 | TASK ORDER UNDER TAP IDIQ TO CONDUCT COMPUTER BASED TESTS, HOSTING TSA PROVIDED ASSESSMENTS, USER ACCEPTANCE TESTING, COMPUTER BASED TESTING | $-1,313,256 | $11,706,888 | August 1, 2020 | July 31, 2022 | Carmel, IN | usaspending.gov |
| 70T01022F7663N009 | Department of Homeland Security | Delivery Order | 541612 | COMPUTER BASED TESTING (CBT) ASSESSMENTS | $-1,989,404 | $5,204,109 | August 1, 2022 | July 31, 2023 | Carmel, IN | usaspending.gov |
| 70T01019F5EHRM067 | Department of Homeland Security | Delivery Order | 541612 | TASK ORDER 70T01019F5EHRM067 IS ISSUED AGAINST TAP IDIQ HSTS01-16-D-HRM007 TO CONDUCT USER ACCEPTANCE TESTING, COMPUTER BASED TESTING, AND A | $-2,271,263 | $3,114,342 | August 1, 2019 | July 31, 2020 | Carmel, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 513199 All Other Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 513210
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.