Data / Federal awards / NAICS 541611 / PERFORMANCE REVIEW INSTITUTE
PERFORMANCE REVIEW INSTITUTE: 8 federal contract awards, $285,376 obligated (FY2024 to FY2027)
PERFORMANCE REVIEW INSTITUTE (UEI X2C8RP8MV4U3), Warrendale, PA, received 8 federal prime contract awards with $285,376 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($270,926) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- X2C8RP8MV4U3
- Location
- Warrendale, PA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $285,376
- First action in window
- 2024-04-30
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $195,756 |
| 541380 | Testing Laboratories and Services | 1 | $57,020 |
| 813910 | Business Associations | 1 | $32,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $270,926 |
| National Aeronautics and Space Administration | 1 | $32,600 |
| Department of Transportation | 1 | $-18,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,619 |
| FY2025 | $26,213 |
| FY2026 | $139,545 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813224P0023 | Department of Defense | Purchase Order | 541611 | AS9110 CERTIFICATION, MFT SERV O24-001RN | $72,331 | $72,331 | May 1, 2024 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226P0029 | Department of Defense | Purchase Order | 541380 | MFT SERV O26-060 | $57,020 | $57,020 | May 1, 2026 | April 30, 2027 | Warrendale, PA | usaspending.gov |
| FA822422P0007 | Department of Defense | Purchase Order | 541611 | PURCHASE OF NATIONAL AEROSPACE AND DEFENSE CONTRACTORS ACCREDITATION PROGRAM (NACAP) | $56,700 | $94,500 | May 23, 2022 | May 22, 2027 | Hill Afb, UT | usaspending.gov |
| FA822424F0049 | Department of Defense | Delivery Order | 541611 | OO-ALC AT HILL AFB, UTAH (AND ITS GEOGRAPHICALLY SEPARATED UNITS) REQUIRE CERTIFICATION UNDER THE AEROSPACE STANDARD (AS) AS9110C QUALITY MA | $52,812 | $52,812 | June 24, 2024 | June 23, 2027 | Warrendale, PA | usaspending.gov |
| 80NSSC26P1457 | National Aeronautics and Space Administration | Purchase Order | 813910 | 2027 NADCAP SUBSCRIPTION | $32,600 | $32,600 | July 10, 2026 | December 31, 2027 | Warrendale, PA | usaspending.gov |
| FA822426F0010 | Department of Defense | Delivery Order | 541611 | OO-ALC AT HILL AFB, UTAH (AND ITS GEOGRAPHICALLY SEPARATED UNITS) REQUIRE CERTIFICATION UNDER THE AEROSPACE STANDARD (AS) AS9110C QUALITY MA | $32,063 | $32,063 | December 1, 2025 | November 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424D0007 | Department of Defense | IDC | 541611 | OO-ALC AT HILL AFB, UTAH (AND ITS GEOGRAPHICALLY SEPARATED UNITS) REQUIRE CERTIFICATION UNDER THE AEROSPACE STANDARD (AS) AS9110C QUALITY MA | $0 | $500,000 | June 24, 2024 | usaspending.gov | ||
| 692M1524P00014 | Department of Transportation | Purchase Order | 541611 | SEED MONEY TO FUND A SIX YEAR ISO 9001 RECERTIFICATION CONTRACT, CONSISTING OF (2) RE-REGISTRATION AUDITS AND (4) SURVEILLANCE AUDITS. FUNDI | $-18,150 | $7,785 | January 18, 2024 | August 27, 2025 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 813910 Business Associations
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541380
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.