Data / Federal awards / NAICS 611430 / PRO-TELLIGENT, LLC
PRO-TELLIGENT, LLC: 22 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
PRO-TELLIGENT, LLC (UEI CB3GK7MZDYQ9), Arlington, VA, received 22 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($8.6 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- CB3GK7MZDYQ9
- Parent organization
- TETRA TECH, INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $8.6 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 3 | $10.4 million |
| 561210 | Facilities Support Services | 1 | $1.3 million |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $221,242 |
| 561612 | Security Guards and Patrol Services | 10 | $-1,030,340 |
| 541330 | Engineering Services | 7 | $-2,300,444 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $-6,046,211 |
| FY2026 | $5.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0015 | Department of State | Definitive Contract | 611430 | ACQUISITION OF SERVICES FOR JUSTICE SECTOR ASSISTANCE PROGRAM (JSAP) ON BEHALF OF U.S. EMBASSY JERUSALEM, ISRAEL. | $6,238,339 | $6,238,339 | June 3, 2024 | July 31, 2026 | Israel | usaspending.gov |
| 19GE5026F7025 | Department of State | BPA Call | 611430 | JUSTICE SECTOR ASSISTANCE PROJECT (JSAP) FOR INL/AME | $4,205,652 | $4,205,652 | October 1, 2026 | March 31, 2028 | Israel | usaspending.gov |
| 19AQMM21F1794 | Department of State | Delivery Order | 541330 | TASK ORDER AWARD TO PROVIDE FUNDING FOR THIRD PARTY CONTRACTORS (TPCS) FOR PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE PODGORICA, MO | $1,792,598 | $6,449,715 | May 3, 2021 | September 30, 2026 | Montenegro | usaspending.gov |
| 19AQMM20F2463 | Department of State | Delivery Order | 561210 | AWARD OF TASK ORDER | $1,264,219 | $9,753,321 | April 19, 2020 | October 18, 2025 | Germany | usaspending.gov |
| 19AQMM23F1404 | Department of State | Delivery Order | 561612 | FUNDING IS FOR A NEW AWARD, PROVIDING UP TO A TEAM LEADER (TL), 6 CLEARED AMERICAN GUARDS (CAG), AND 5 CONSTRUCTION SURVEILLANCE TECHNICIANS | $1,047,611 | $1,761,653 | June 1, 2023 | December 31, 2024 | Turkmenistan | usaspending.gov |
| 19AQMM19F2161 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE NASSAU, BAHAMAS NEW EMBASSY COMPOUND (NEC) PROJECT. BASE SE | $898,762 | $6,060,762 | June 27, 2019 | June 26, 2021 | Bahamas, the | usaspending.gov |
| 19VE3025C0003 | Department of State | Definitive Contract | 541910 | PR15621365 VAU PDS-CARACAS VENEZUELAN MIGRATION RESEARCH | $221,242 | $221,242 | September 17, 2025 | October 12, 2025 | Colombia | usaspending.gov |
| 19AQMM23F1063 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER CONSISTING OF 2 CONSTRUCTION SURVEILLANCE TECHNICIANS TO PROVIDE SERVICES IN SUPPORT OF THE BRUSSELS NA | $155,727 | $621,355 | June 1, 2023 | December 31, 2024 | Belgium | usaspending.gov |
| 19AQMM24F0127 | Department of State | Delivery Order | 561612 | ---------- COMMENTS: APPROVED APPROVAL FLOW EDIT: RALPH E DELARUE ADDED BY OXANA A. VALEEVA ON TUE DEC 12 10:05:45 EST 2023 REASON ADDED: SE | $50,160 | $50,160 | December 14, 2023 | March 14, 2024 | Spain | usaspending.gov |
| 19AQMM23F0195 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD A NEW TASK ORDER UNDER CONTRACT 19AQMM21D0130 TO PROVIDE A SITE SECURITY COORDINATOR IN SUPPORT OF THE OUAGADOUGOU MSGR | $36,433 | $309,505 | February 1, 2023 | May 31, 2025 | Burkina Faso | usaspending.gov |
| 19AQMM23F3327 | Department of State | Delivery Order | 561612 | FUNDING IS TO AWARD THE TASK ORDER FOR THE SITE SECURITY COORDINATOR (SSC) WHO WILL BE SUPPORTING THE JEDDAH WALL-TOWER PROJECT FROM SEPTEMB | $3,022 | $316,704 | September 16, 2023 | March 31, 2026 | Saudi Arabia | usaspending.gov |
| 19AQMM21F0166 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPC) TO PROVIDE PROFESSIONAL ENGINEERINGSERVICES IN SUPPORT OF THE BANGKOK, THAILAND N | $0 | $7,612,962 | November 30, 2020 | November 29, 2025 | Thailand | usaspending.gov |
| 19GE5026A0135 | Department of State | BPA | 611430 | JUSTICE SECTOR ASSISTANCE PROJECT (JSAP) FOR INL/AME | $0 | $4,205,652 | October 1, 2026 | usaspending.gov | ||
| 19AQMM21D0130 | Department of State | IDC | 561612 | CLEARED AMERICAN GUARDS (CAGS) AND CONSTRUCTION SURVEILLANCE TECHNICIANS (CST), WORLDWIDE LOCATIONS. | $0 | $250,000,000 | September 16, 2021 | usaspending.gov | ||
| SAQMMA17F2375 | Department of State | Delivery Order | 541330 | ONE ELECTRICAL ENGINEER AND ONE PROJECT CONTROLS ENGINEER FOR A PERIOD OF 36 MONTHS TO AUGMENT THE OBO STAFF IN ASUNCION, PARAGUAYIGF::CL::I | $-24,949 | $5,180,051 | July 21, 2017 | October 31, 2021 | Paraguay | usaspending.gov |
| 19AQMM22F0487 | Department of State | Delivery Order | 561612 | CONSTRUCTION SITE SECURITY GUARD ETC. | $-30,912 | $500,495 | January 24, 2022 | September 15, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM22F0826 | Department of State | Delivery Order | 561612 | CONSTRUCTION GUARD SERVICES FOR INTERNATIONAL EMBASSIES. | $-33,798 | $48,172 | February 24, 2022 | September 15, 2022 | Canada | usaspending.gov |
| 19AQMM23F0281 | Department of State | Delivery Order | 561612 | SECURITY SERVICES FOR INTERNATIONAL EMBASSIES. | $-92,538 | $181,434 | February 19, 2023 | January 31, 2024 | Congo (kinshasa) | usaspending.gov |
| 19AQMM19F3973 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE NEW DELHI, INDIA | $-338,025 | $10,482,931 | September 21, 2019 | September 30, 2029 | India | usaspending.gov |
| 19AQMM19F0227 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE A THIRD PARTY CONTRACTOR TO PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE NAIROBI, KENYA NOX PROJECT FOR A PER | $-1,262,379 | $4,642,572 | December 6, 2018 | December 5, 2022 | Kenya | usaspending.gov |
| 19AQMM22F1149 | Department of State | Delivery Order | 561612 | FUNDING FOR CONSTRUCTION SECURITY GUARDS AT INTERNATIONAL EMBASSIES. | $-2,166,045 | $1,607,425 | March 10, 2022 | September 30, 2028 | Brazil | usaspending.gov |
| 19AQMM18F1800 | Department of State | Delivery Order | 541330 | THE CONTRACTOR TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE ERBIL, IRAQ NEW CONSULATE COMPOUND (NCC) PROJECT FOR A PERIOD | $-3,366,451 | $4,216,658 | May 17, 2018 | December 30, 2025 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561210
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.