Data / Federal awards / NAICS 541519 / PROCENTRIX, LLC
PROCENTRIX, LLC: 36 federal contract awards, $194.7 million obligated (FY2024 to FY2027)
PROCENTRIX, LLC (UEI KPGEH1F7E1M4), Herndon, VA, received 36 federal prime contract awards with $194.7 million obligated in fiscal years 2024 to 2027, from 12 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($60.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- KPGEH1F7E1M4
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $194.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $139.4 million |
| 541512 | Computer Systems Design Services | 5 | $49.4 million |
| 541511 | Custom Computer Programming Services | 4 | $5.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $60.8 million |
| Securities and Exchange Commission | 5 | $49.4 million |
| Department of Energy | 2 | $39.1 million |
| Department of the Treasury | 3 | $36.5 million |
| Department of Justice | 4 | $4.1 million |
| Department of Agriculture | 1 | $3.7 million |
| General Services Administration | 5 | $527,713 |
| Peace Corps | 1 | $253,565 |
| Railroad Retirement Board | 1 | $241,500 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.2 million |
| FY2025 | $57.7 million |
| FY2026 | $58.8 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310220F0160 | Securities and Exchange Commission | Delivery Order | 541512 | SEC ENTERPRISE-WIDE ENTERPRISE SHAREPOINT SUPPORT SERVICES | $42,603,462 | $101,216,413 | August 23, 2020 | August 22, 2027 | Washington, DC | usaspending.gov |
| 89603021F0044 | Department of Energy | BPA Call | 541519 | APPLICATION LAYER MODERNIZATION (ALM) | $39,089,373 | $70,438,787 | August 31, 2021 | August 30, 2027 | Washington, DC | usaspending.gov |
| 70CTD023FR0000013 | Department of Homeland Security | Delivery Order | 541519 | COLLABORATIVE SERVICES FOR THE ENTERPRISE PLATFORM SERVICES BRANCH (EPSB) PROJECTS TO INCLUDE OPLA CASE MANAGEMENT SYSTEM (OCMS), STUDENT AN | $26,377,747 | $36,667,923 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2031JW20F00042 | Department of the Treasury | BPA Call | 541519 | THE PURPOSE OF THIS LABOR HOUR BPA ORDER IS TO OBTAIN PLATFORM MANAGEMENT SUPPORT SERVICES (PMSS) FOR THE OFFICE OF THE COMPTROLLER OF THE C | $21,055,112 | $60,622,114 | December 31, 2019 | September 25, 2026 | Washington, DC | usaspending.gov |
| 2031JW21F00109 | Department of the Treasury | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT (TASK ORDER) IS TO PROVIDE MANAGEMENT AND COLLABORATION SUPPORT (MCS) SERVICES FOR THE OFFICE OF THE COMPTROLLE | $16,029,939 | $39,727,946 | July 9, 2021 | January 10, 2027 | Herndon, VA | usaspending.gov |
| 70CTD023FR0000033 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR SERVICES TO IMPLEMENT ELECTRONIC FORMS, AUTOMATED WORKFLOWS, AND RELATED BUSINESS FUNCTIONALITY USING ICE SYSTEMS. | $16,023,621 | $20,510,115 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70CTD026FR0000071 | Department of Homeland Security | Delivery Order | 541519 | AWARD FOR OPERATIONS & MAINTENANCE, ENHANCEMENTS, AND RELEASES OF CURRENT T-III APPLICATIONS SUPPORTING TITLE-III AND LINGUISTICS UNIT, WHIC | $7,961,078 | $7,961,078 | September 29, 2026 | September 28, 2027 | Herndon, VA | usaspending.gov |
| 50310221F0022 | Securities and Exchange Commission | Delivery Order | 541512 | SEC WEB SERVICES SUPPORT | $6,040,010 | $22,187,046 | February 26, 2021 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70CTD024FR0000094 | Department of Homeland Security | Delivery Order | 541519 | RECORDS AND INFORMATION MANAGEMENT UNIT (RIMU) COLLABORATIVE SUPPORTS SERVICES FOR ICE/CDO | $5,718,935 | $5,718,935 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CTD026FR0000070 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD SUPPORTS THE OPLA CASE MANAGEMENT SYSTEM (OCMS) THROUGH OPERATIONS AND MAINTENANCE, ADMINISTRATION, INTEGRATION, AND ENHANCEMENTS | $4,197,178 | $4,197,178 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 123J1926F0044 | Department of Agriculture | Delivery Order | 541511 | INVESTIGATIVE CASE MANAGEMENT SYSTEM (ICMS) DEVELOPMENT AND IMPLEMENTATION. | $3,702,176 | $3,702,176 | September 29, 2026 | September 28, 2027 | Herndon, VA | usaspending.gov |
| 15G1AC26F00000048 | Department of Justice | Delivery Order | 541511 | MODERNIZATION FOR PROJECT AND PERFORMANCE MANAGEMENT SYSTEM | $1,581,410 | $1,581,410 | September 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 15JPSS20F00000510 | Department of Justice | Delivery Order | 541519 | GSA TASK ORDER: EXECUTIVE CORRESPONDENCE MANAGEMENT SYSTEM | $1,554,312 | $10,420,928 | June 15, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70CTD026FR0000024 | Department of Homeland Security | Delivery Order | 541519 | THE SCOPE OF THIS ORDER IS TO PROVIDE HOMELAND SECURITY INVESTIGATIONS (HSI) COLLABORATIVE SERVICES SUPPORT FOR THE BLUE LINE BRIDGE (BLB) C | $898,758 | $898,758 | May 13, 2026 | November 12, 2026 | Washington, DC | usaspending.gov |
| 50310219F0199 | Securities and Exchange Commission | Delivery Order | 541512 | QUALITY CONTROL TESTING CENTER (QCTC) SERVICES | $847,963 | $10,630,600 | September 13, 2019 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15JPSS26F00000862 | Department of Justice | Delivery Order | 541511 | PSS - EXECUTIVE CORRESPONDENCE ACTIONS TRACKING SYSTEM SUPPORT BRIDGE | $645,493 | $645,493 | March 1, 2026 | September 14, 2026 | Washington, DC | usaspending.gov |
| 47QFAA23F0014 | General Services Administration | Delivery Order | 541519 | OSC ECMS RECOMPETE | $525,708 | $1,090,339 | September 1, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00001644 | Department of Justice | BPA Call | 541519 | FY26 - OCIO EXECUTIVE CORRESPONDENCE ACTIONS TRACKING SYSTEM (ECATS) SUPPORT SERVICES. | $356,558 | $743,282 | September 15, 2026 | September 14, 2027 | Sarasota, FL | usaspending.gov |
| 1145PC20F0402 | Peace Corps | Delivery Order | 541519 | ODYSSEY DEVELOPMENT SUPPORT | $253,565 | $2,026,783 | April 24, 2020 | September 12, 2025 | Washington, DC | usaspending.gov |
| 60RRBH23F1072 | Railroad Retirement Board | Delivery Order | 541519 | PROCENTRIX PROCASE - DOCKET CASE MANAGEMENT SYSTEM | $241,500 | $4,868,031 | May 26, 2023 | May 31, 2027 | Chicago, IL | usaspending.gov |
| 70CTD023FR0000055 | Department of Homeland Security | Delivery Order | 541519 | ISSUE TASK ORDER FOR APPLICATION & MAINTENANCE SUPPORT - CORE PLATFORM SUPPORT SERVICES, BUSINESS ANALYST SUPPORT SERVICES, ROBOTIC PROCESS | $101,456 | $1,465,611 | June 1, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU261 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF226 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F0294T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $245,372,306 | February 28, 2007 | usaspending.gov | ||
| 47QTCA24D008J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | April 29, 2024 | usaspending.gov | ||
| 89603021A0003 | Department of Energy | BPA | 541519 | APPLICATION LAYER MODERNIZATION (ALM) SUPPORT SERVICES | $0 | $500,000,000 | August 1, 2021 | usaspending.gov | ||
| 50310219D0011 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $232,000,000 | October 22, 2018 | usaspending.gov | ||
| 70CTD022FR0000202 | Department of Homeland Security | Delivery Order | 541519 | THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE OF $2,500 FOR IDIQ # 70CTD022D00000011 | $0 | $2,500 | September 15, 2022 | September 14, 2023 | Washington, DC | usaspending.gov |
| 70CTD022D00000011 | Department of Homeland Security | IDC | 541519 | COLLABORATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO IMPLEME | $0 | $1,090,000,000 | September 15, 2022 | usaspending.gov | ||
| HQ085926DE387 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D0603 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75P00118F00263 | Department of Health and Human Services | Delivery Order | 541519 | ASA-18-IAA-5785 ELECTRONIC CASE MANAGEMENT SYSTEM FOLLOW UP CONTRACT | $-39 | $407,711 | September 10, 2018 | September 28, 2019 | Washington, DC | usaspending.gov |
| 47QFAA20F0027 | General Services Administration | Delivery Order | 541519 | ELECTRONIC CASE MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $-495 | $1,092,495 | September 1, 2020 | August 30, 2023 | Washington, DC | usaspending.gov |
| 50310221F0013 | Securities and Exchange Commission | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS FOR EA SUPPORT. | $-130,280 | $8,951,247 | January 8, 2021 | January 20, 2026 | Washington, DC | usaspending.gov |
| 70CTD020FR0000006 | Department of Homeland Security | Delivery Order | 541519 | AUTOMATED MANAGEMENT SYSTEMS SUPPORT (AMSS) SERVICES | $-446,266 | $43,015,556 | December 31, 2019 | May 31, 2023 | Washington, DC | usaspending.gov |
| 2031JW18F00217 | Department of the Treasury | BPA Call | 541519 | APPLICATION SUPPORT CONTRACT (ASC) WORK GROUP 2 NON CBS 2 CALL FOR OPERATION AND MAINTENANCE FOR THE OFFICE OF MANAGEMENT | $-555,884 | $13,999,714 | July 10, 2018 | July 10, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.