Data / Federal awards / NAICS 541512 / PRO-SPHERE TEK, INC.
PRO-SPHERE TEK, INC.: 16 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
PRO-SPHERE TEK, INC. (UEI QNL4KMADTD36), Alexandria, VA, received 16 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- QNL4KMADTD36
- Parent organization
- PLANNED SYSTEMS INTERNATIONAL INC
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $11.8 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $11.8 million |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-70,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $11 million |
| Department of Commerce | 1 | $1 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Department of Transportation | 1 | $-70,734 |
| Department of Defense | 4 | $-218,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.1 million |
| FY2026 | $3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N10260046 | Department of Veterans Affairs | Delivery Order | 541512 | MODIFICATION TO TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT UPDATES (P00007). | $7,292,055 | $15,345,531 | January 21, 2021 | November 20, 2025 | Alexandria, VA | usaspending.gov |
| 36C10B26N10260047 | Department of Veterans Affairs | Delivery Order | 541512 | ENTERPRISE MESSAGING, COLLABORATION, AUTHENTICATION AND OFFICE 365 SERVICES SUPPORT 24X7 | $2,981,373 | $2,981,373 | February 11, 2026 | August 10, 2026 | Alexandria, VA | usaspending.gov |
| 1333LB19F00000345 | Department of Commerce | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE COMPUTER ASSISTED PERSONAL INTERVIEW (CAPI) LAPTOP SUPPORT SERVICES AT THE U.S. CENSUS BUREAU LOCATED IN SUITLA | $1,018,749 | $9,389,146 | July 15, 2019 | December 31, 2025 | Suitland, MD | usaspending.gov |
| 36C10B19N10260037 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF MODIFICATION TO TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) VACO IT TIER II DESKTOP SUPPORT SERVICES | $609,752 | $12,241,952 | June 28, 2019 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 36C10B21N10260043 | Department of Veterans Affairs | Delivery Order | 541512 | CAPITAL PLANNING AND INVESTMENT CONTROL SUPPORT | $261,767 | $1,138,379 | October 23, 2020 | April 22, 2025 | Alexandria, VA | usaspending.gov |
| GS35F0517U | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,582,423 | July 30, 2008 | usaspending.gov | ||
| VA11816D1026 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT | $0 | $22,300,000,000 | August 2, 2016 | usaspending.gov | ||
| 36C10B19N10260039 | Department of Veterans Affairs | Delivery Order | 541512 | THIS EFFORT IS FOR PROGRAM PLANNING SUPPORT INCLUDING PLANNING AND CONTROL AND STRATEGIC PROGRAM PLANNING FOR THE OIS BUSINESS OFFICE | $0 | $4,339,110 | August 24, 2019 | August 23, 2023 | Alexandria, VA | usaspending.gov |
| W15P7T19D0104 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 75N98118D00041 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 8, 2018 | usaspending.gov | ||
| 75N98120D00058 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HQ003423F0388 | Department of Defense | Delivery Order | 541512 | RRMC DELIVERY ORDER 28 MATERIALS BUY | $-1,775 | $4,640,013 | July 12, 2023 | July 10, 2024 | Frederick, MD | usaspending.gov |
| HQ003422F0272 | Department of Defense | Delivery Order | 541512 | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES LABOR - OPTION PERIOD 4 | $-62,034 | $1,240,458 | September 4, 2022 | September 3, 2023 | Frederick, MD | usaspending.gov |
| 692M1518F00416 | Department of Transportation | BPA Call | 541611 | ADD FUNDING TO NEW CONTRACT (SEED MONEY) | $-70,734 | $2,332,415 | August 7, 2018 | November 3, 2023 | Atlantic City, NJ | usaspending.gov |
| VA11817F10260022 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF MODIFICATION TO TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR BUSINESS OPERATIONS SUPPORT SE | $-110,228 | $35,789,263 | September 29, 2017 | September 28, 2022 | Alexandria, VA | usaspending.gov |
| HQ003421F0415 | Department of Defense | Delivery Order | 541512 | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES LABOR | $-155,013 | $3,039,109 | September 4, 2021 | September 3, 2022 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541715
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.