Data / Federal awards / NAICS 541512 / POSITIVEPSYCHEBIZ CORP
POSITIVEPSYCHEBIZ CORP: 3 federal contract awards, $-600,659 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POSITIVEPSYCHEBIZ CORP (UEI RN5AR8QY6J33), Baltimore, MD, received 3 federal prime contract awards with $-600,659 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) 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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- RN5AR8QY6J33UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $-600,659Obligated
- 2023-10-27First action in window
- 2025-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-15,098 |
| 541511 | Custom Computer Programming Services | 1 | $-585,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-15,098 |
| Department of Labor | 1 | $-585,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-600,659 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QTCA19D00A4 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 16, 2019 | usaspending.gov | ||
| 1333ND19PNB770507 | Department of Commerce | Purchase Order | 541611 | NSRL SOFTWARE METADATA DATA ENTRY SUPPORT SERVICES | $-15,098 | $803,290 | September 23, 2019 | September 22, 2024 | Gaithersburg, MD | usaspending.gov |
| 1605TA22P00003 | Department of Labor | Purchase Order | 541511 | DIGITIZE MSHA PAPER-BASED TEMPORARY FILES. | $-585,561 | $785,681 | July 14, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.