Data / Federal awards / NAICS 561210 / PRIME RESPONSE, INC.
PRIME RESPONSE, INC.: 52 federal contract awards, $53.3 million obligated (FY2024 to FY2027)
PRIME RESPONSE, INC. (UEI JGTFPLFNMVK4), Accokeek, MD, received 52 federal prime contract awards with $53.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($30.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JGTFPLFNMVK4UEI
- Accokeek, MDLocation
- Small BusinessBusiness size
- 52Contract awards
- $53.3 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 26 | $35.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $15.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $1.4 million |
| 561110 | Office Administrative Services | 2 | $628,765 |
| 561499 | All Other Business Support Services | 3 | $485,584 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $40,602 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $3,441 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 493190 | Other Warehousing and Storage | 1 | $-5,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $30.2 million |
| National Aeronautics and Space Administration | 1 | $11.5 million |
| Commodity Futures Trading Commission | 5 | $5.3 million |
| National Science Foundation | 4 | $1.6 million |
| Government Accountability Office | 1 | $1.5 million |
| Department of Homeland Security | 1 | $1.3 million |
| Department of Health and Human Services | 3 | $1.1 million |
| Department of the Treasury | 4 | $469,113 |
| National Endowment for the Arts | 2 | $255,320 |
| Department of Agriculture | 2 | $218,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $18.3 million |
| FY2026 | $17.6 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80AFRC24FA032 | National Aeronautics and Space Administration | Delivery Order | 541611 | LOGISTICS MANAGEMENT SUPPORT SERVICES | $11,476,414 | $15,626,907 | April 1, 2024 | April 30, 2027 | Edwards, CA | usaspending.gov |
| FA700024C0004 | Department of Defense | Definitive Contract | 561210 | THIS ACQUISITION IS FOR LOGISTICS SUPPORT SERVICES TO INCLUDE MATERIAL MANAGEMENT, FUEL OPERATIONS, AND MUNITIONS AT THE UNITED STATES AIR F | $7,299,867 | $7,274,313 | April 18, 2024 | March 31, 2027 | Usaf Academy, CO | usaspending.gov |
| FA945123CA001 | Department of Defense | Definitive Contract | 561210 | RESEARCH AND DEVELOPMENT LOGISTICS SUPPORT (RADLS) | $7,176,822 | $10,777,004 | November 10, 2022 | August 9, 2026 | Kirtland Afb, NM | usaspending.gov |
| 9523ZY23C0010 | Commodity Futures Trading Commission | Definitive Contract | 561210 | TO PROVIDE FACILITY AND OPERATIONAL SERVICES FOR ALL OFFICES AT CFTC. | $3,338,763 | $4,500,000 | May 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA282323C0010 | Department of Defense | Definitive Contract | 561210 | CONSTRUCTION SITE MONITORING AFRL FACULTIES, LABOR | $2,646,794 | $3,407,741 | March 1, 2023 | February 28, 2027 | Eglin Afb, FL | usaspending.gov |
| HQ003425FE201 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT SERVICES | $2,494,507 | $2,494,507 | July 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| FA239624CB002 | Department of Defense | Definitive Contract | 561210 | LOGISTIC MATERIAL CONTROL ACTIVITY SUPPORT | $2,126,967 | $2,713,534 | January 1, 2024 | December 31, 2026 | Accokeek, MD | usaspending.gov |
| HQ003424F0344 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT | $1,811,383 | $1,811,383 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| FA282325C0032 | Department of Defense | Definitive Contract | 561210 | LMCA SERVICE CONTRACT FROM JUNE 25 - JANUARY 29 | $1,622,405 | $2,028,152 | June 1, 2025 | January 31, 2027 | Eglin Afb, FL | usaspending.gov |
| 05GA0A25F0041 | Government Accountability Office | Delivery Order | 541611 | PROPERTY INVENTORY AND WAREHOUSING SUPPORT MANAGEMENT SERVICES | $1,520,021 | $1,520,021 | September 21, 2025 | September 20, 2027 | Accokeek, MD | usaspending.gov |
| 9523ZY26C0002 | Commodity Futures Trading Commission | Definitive Contract | 561210 | FOS SUPPORT SERVICES. | $1,410,834 | $1,410,834 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FFFCB0001 | Department of Homeland Security | Delivery Order | 481211 | FORCECOM LOGISTIC SUPPORT SERVICES AT SMTC, ATTC, MLEA, TRACEN PETALUMA | $1,346,716 | $1,346,716 | September 1, 2026 | August 31, 2027 | Norfolk, VA | usaspending.gov |
| HQ003424F0348 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT | $1,162,875 | $1,162,875 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| HQ003426CE019 | Department of Defense | Definitive Contract | 561210 | FACILITY LOGISTICS SUPPORT SERVICES | $1,103,713 | $2,266,110 | April 13, 2026 | October 13, 2026 | Washington, DC | usaspending.gov |
| FA701426F0140 | Department of Defense | Delivery Order | 541611 | AF PROPERTY AND REUTILIZED FURNITURE, TIME AND MATERIAL CLINS TO BE INVOICED IN ACCORDANCE WITH ATTACHMENT B. | $800,000 | $2,393,017 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| FA282320C0016 | Department of Defense | Definitive Contract | 561210 | AFRL MUNITIONS DIRECTORATE LOGISTICS MATERIEL CONTROL ACTIVITY | $785,947 | $3,055,591 | February 1, 2020 | May 31, 2025 | Eglin Afb, FL | usaspending.gov |
| 49100424C0039 | National Science Foundation | Definitive Contract | 561210 | PROPERTY MANAGEMENT SUPPORT SERVICES | $703,916 | $711,964 | July 1, 2024 | June 30, 2027 | Accokeek, MD | usaspending.gov |
| 75FCMC21C0029 | Department of Health and Human Services | Definitive Contract | 561210 | CMS CONCIERGE SERVICES SUPPORT OPERATIONS | $613,685 | $1,609,065 | September 15, 2021 | September 14, 2026 | Windsor Mill, MD | usaspending.gov |
| 49100421C0028 | National Science Foundation | Definitive Contract | 561210 | FACILITY OPERATIONS ANALYSIS AND SUPPORT | $564,789 | $2,891,390 | October 1, 2021 | September 30, 2026 | Accokeek, MD | usaspending.gov |
| 9523ZY21C0010 | Commodity Futures Trading Commission | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT FOLLOW-ON | $533,424 | $2,681,195 | March 1, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24P00071 | Department of the Treasury | Purchase Order | 561499 | WCF MAIL SCREENING EQUIPMENT | $407,261 | $407,261 | November 13, 2023 | September 29, 2025 | Fort Worth, TX | usaspending.gov |
| FA875126P0019 | Department of Defense | Purchase Order | 561210 | PROVIDE OPERATIONAL SUPPORT TO THE AIR FORCE RESEARCH LABORATORY INFORMATION DIRECTORATE (AFRL/RI) AT THE ROME RESEARCH SITE (RRS) IN ROME, | $377,747 | $1,133,240 | June 1, 2026 | May 31, 2027 | Rome, NY | usaspending.gov |
| FA700019FA068 | Department of Defense | Delivery Order | 541611 | LOGISTICS SUPPORT SERVICES | $364,164 | $10,219,943 | June 1, 2019 | May 31, 2024 | Usaf Academy, CO | usaspending.gov |
| HQ003424F0358 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT | $336,123 | $336,123 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 75FCMC26F0154 | Department of Health and Human Services | Delivery Order | 541611 | CMS REQUIRES CONCIERGE SERVICES TO ASSIST WITH THE IN-PROCESSING OF FEDERAL EMPLOYEES, CONTRACTORS, AND VISITORS, IN SUPPORT OF SECURITY OPE | $289,827 | $289,827 | September 15, 2026 | September 14, 2027 | Windsor Mill, MD | usaspending.gov |
| FA441825C0006 | Department of Defense | Definitive Contract | 493110 | MATERIAL EXPEDITOR AND HANDLER SERVICES | $266,877 | $266,877 | October 1, 2025 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| 49100420C0027 | National Science Foundation | Definitive Contract | 541611 | PURCHASE CARD SUPPORT SERVICES | $252,005 | $2,466,671 | October 1, 2020 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| 75N99019F00097 | Department of Health and Human Services | Delivery Order | 541611 | LOADING DOCK MANAGEMENT SERVICES | $173,332 | $8,922,645 | September 16, 2019 | October 25, 2024 | Bethesda, MD | usaspending.gov |
| 59310523C0001 | National Endowment for the Arts | Definitive Contract | 561210 | LOGISTICS MANAGEMENT SUPPORT SERVICES - POP: 06/01/2023 - 04/30/2024 | $130,148 | $354,124 | June 1, 2023 | April 30, 2028 | Washington, DC | usaspending.gov |
| 59310526F00004 | National Endowment for the Arts | Delivery Order | 541611 | MANAGE AND OPERATE THE LOGISTICS MANAGEMENT CENTER TO PROVIDE AGENCY-WIDE LOGISTICS MANAGEMENT SUPPORT FOR THE NATIONAL ENDOWMENT | $125,172 | $125,172 | March 30, 2026 | March 29, 2027 | Washington, DC | usaspending.gov |
| 12318725P0011 | Department of Agriculture | Purchase Order | 561210 | SINCE FIRST FLOOR OF THE SYDNEY YATES BUILDING IS GOING TO BECOME THE CHIEF'S MEDIA/CONFERENCE ROOM, PERSONNEL WILL NEED TO BE RELOCATED THR | $115,300 | $115,300 | December 2, 2024 | December 1, 2025 | Accokeek, MD | usaspending.gov |
| 12318726F0070 | Department of Agriculture | Delivery Order | 541611 | MATERIAL HANDLER SUPPORT SERVICES - WASHINGTON OFFICE | $103,695 | $103,695 | February 26, 2026 | February 25, 2027 | Accokeek, MD | usaspending.gov |
| 9523ZY26C0005 | Commodity Futures Trading Commission | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT FOR OFFICE OF THE GENERAL COUNSEL | $95,341 | $95,341 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1331L523P13OS0052 | Department of Commerce | Purchase Order | 561210 | MAIL SCREEN PLATFORMS AND TWO SABRE 5000 HANDHELD SCREENING UNITS | $66,095 | $218,929 | May 26, 2023 | May 25, 2026 | Washington, DC | usaspending.gov |
| 49100425C0008 | National Science Foundation | Definitive Contract | 561499 | NSF PURCHASE CARD AND CLOSEOUT SUPPORT SERVICES 8(A) SOLE SOURCE | $60,514 | $60,514 | April 8, 2025 | May 16, 2025 | Accokeek, MD | usaspending.gov |
| 2033H624P00013 | Department of the Treasury | Purchase Order | 541990 | PREVENTATIVE MAINTENANCE AND CONSUMABLES FOR PREVIOUSLY INSTALLED DUALDRAW MAIL SCREENING PLATFORMS. | $40,602 | $40,602 | July 1, 2024 | December 31, 2026 | Houston, TX | usaspending.gov |
| 2031ZA26P00077 | Department of the Treasury | Purchase Order | 561499 | WCF MAIL & PACKAGE SCREENING EQUIPMENT - 4 MONTH BRIDGE | $17,810 | $17,810 | June 26, 2026 | October 24, 2026 | Fort Worth, TX | usaspending.gov |
| 2033H618P00097 | Department of the Treasury | Purchase Order | 333318 | MAIL SCREENING PLATFORM TABLES | $3,441 | $130,382 | September 28, 2018 | December 31, 2023 | Accokeek, MD | usaspending.gov |
| 47QRCA25DA323 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSD35 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017819F8331 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Accokeek, MD | usaspending.gov |
| 47QTCB22D0476 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HQ003420D0016 | Department of Defense | IDC | 561210 | FACILITY/LOGISTICS SUPPORT | $0 | $25,000,000 | October 12, 2020 | usaspending.gov | ||
| 47QRAA19D0046 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | February 10, 2019 | usaspending.gov | ||
| N0017819D8331 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA330022C0028 | Department of Defense | Definitive Contract | 493190 | AIR UNIVERSITY ACADEMIC SERVICES WAREHOUSE SERVICE | $-5,935 | $244,189 | April 29, 2022 | April 30, 2023 | Montgomery, AL | usaspending.gov |
| HQ003423F0347 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT | $-11,764 | $320,876 | July 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| HQ003421F0323 | Department of Defense | Delivery Order | 561210 | FACILITY/LOGISTICS SUPPORT | $-12,000 | $296,518 | July 1, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| HQ003423F0337 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT | $-13,620 | $1,786,971 | July 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 9523ZY20C0006 | Commodity Futures Trading Commission | Definitive Contract | 561210 | FACILITIES AND OPERATIONAL SERVICES ("FOS") FOLLOW-ON | $-31,952 | $3,852,923 | March 1, 2020 | December 4, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 481211
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.