Data / Federal awards / NAICS 541611 / PROCON CONSULTING LLC
PROCON CONSULTING LLC: 243 federal contract awards, $106.5 million obligated (FY2024 to FY2027)
PROCON CONSULTING LLC (UEI JR1YQYY6FDN1), Mclean, VA, received 243 federal prime contract awards with $106.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($73.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- JR1YQYY6FDN1
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 243
- Obligated
- $106.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 158 | $82.2 million |
| 541330 | Engineering Services | 65 | $20.7 million |
| 513210 | Software Publishers | 1 | $3.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $75,305 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-15,382 |
| 236220 | Commercial and Institutional Building Construction | 11 | $-243,084 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 149 | $73.2 million |
| National Aeronautics and Space Administration | 48 | $13.9 million |
| Department of Defense | 12 | $13.1 million |
| Department of the Interior | 18 | $4.4 million |
| Department of Commerce | 4 | $976,879 |
| Department of Homeland Security | 3 | $510,067 |
| Smithsonian Institution | 5 | $399,830 |
| U.S. International Development Finance Corporation | 1 | $121,913 |
| Department of Transportation | 3 | $-19,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.5 million |
| FY2025 | $47.8 million |
| FY2026 | $26.2 million |
Contract awards
The 50 largest of 243 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F1004 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT AS AGENT SERVICES TO SUPPORT PROJECT MANAGEMENT OF THE 4-STATE ENERGY SAVINGS PERFORMANCE CONTRACT. BEAN FEDERAL CEN | $14,756,421 | $14,756,421 | September 27, 2024 | September 26, 2027 | Indianapolis, IN | usaspending.gov |
| 47PM0022F0002 | General Services Administration | BPA Call | 541611 | PHASE 3 PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES AT THE ST ELIZABETHS WEST CAMPUS | $6,087,835 | $15,110,229 | October 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0425F0002 | General Services Administration | BPA Call | 541611 | CM SERVICES IN VARIOUS BUILDINGS IN WASHINGTON D.C | $3,840,888 | $3,840,888 | June 10, 2025 | September 10, 2028 | Washington, DC | usaspending.gov |
| N3943025C0010 | Department of Defense | Definitive Contract | 513210 | REQUIREMENT IS FOR A CLOUD-BASED COTS CONSTRUCTION MANAGEMENT SYSTEM THAT MEETS FEDRAMP MODERATE SECURITY REQUIREMENTS. | $3,805,296 | $3,805,296 | August 1, 2025 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 47HAA025F0041 | General Services Administration | Delivery Order | 541611 | PMIS OPERATIONS AND MAINTENANCE SUPPORT | $3,342,566 | $3,342,566 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PJ0024F0405 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGER AS ADVISOR PROFESSIONAL SERVICES FOR THE ENERGY SAVINGS PERFORMANCE CONTRACT, AND FLATWORK PROJECT LOCATED AT WEST 6TH | $3,028,034 | $3,028,034 | September 11, 2024 | March 10, 2027 | Denver, CO | usaspending.gov |
| W9127824F0357 | Department of Defense | Delivery Order | 541330 | PHASE I & II, SURVEY & MODEL, FOR GULF COAST VETERANS HEALTH CARE SYSTEM, BILOXI, MS | $2,977,501 | $2,977,501 | September 26, 2024 | July 31, 2026 | Biloxi, MS | usaspending.gov |
| 47PK0125F0023 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR THE OTAY MESA EAST LPOE IN SD, CA | $2,875,720 | $2,875,720 | September 23, 2025 | May 31, 2029 | San Diego, CA | usaspending.gov |
| W9127824F0358 | Department of Defense | Delivery Order | 541330 | PHASE I & II, SURVEY & MODEL, FOR ALEXANDRIA VA MEDICAL CENTER, PINEVILLE, LA | $1,980,588 | $1,980,588 | September 26, 2024 | April 24, 2026 | Pineville, LA | usaspending.gov |
| 47PM0124F0013 | General Services Administration | BPA Call | 541611 | CMA SERVICES FOR ROBERT F KENNEDY BUILDING ELEVATOR MODERNIZATION RWA #2570347 | $1,903,633 | $1,903,633 | March 4, 2024 | August 22, 2028 | Washington, DC | usaspending.gov |
| 47PF0024F0692 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT AND COMMISSIONING SERVICES, DIANA MURPHY U.S. COURTHOUSE ELEVATOR AND ESCALATOR MODERNIZATION, MINNEAPOLIS, MN | $1,754,459 | $1,754,459 | June 17, 2024 | December 28, 2027 | Minneapolis, MN | usaspending.gov |
| 47PB5226F0014 | General Services Administration | BPA Call | 541611 | TASK ORDER AWARD FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE IRS MEMPHIS TN ROOF, FIRE ALARM, ELECTRICAL CIRCUITS REPLACEMENT PROJECT LOCAT | $1,699,973 | $1,699,973 | June 5, 2026 | October 31, 2028 | Memphis, TN | usaspending.gov |
| 47PB5226F0009 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGER AS ADVISOR AND COMMISSIONING PROVIDER SERVICES FOR FIRE ALARM REPLACEMENT, CARL STOKES U.S. COURTHOUSE, CLEVELAND, OH. | $1,603,380 | $1,603,380 | May 4, 2026 | June 18, 2031 | Cleveland, OH | usaspending.gov |
| 47PB5426F0001 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A PASSPORT OFFICE ON THE FIRST AND SECOND FLOORS OF THE WALLACE | $1,578,750 | $1,578,750 | October 30, 2025 | March 31, 2028 | Salt Lake City, UT | usaspending.gov |
| 80JSC026FA023 | National Aeronautics and Space Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II) | $1,544,059 | $1,544,059 | December 1, 2025 | October 31, 2026 | Houston, TX | usaspending.gov |
| 140P2024F0107 | Department of the Interior | Delivery Order | 541611 | NAMA 318722 CM SERVICES TO REHABILITATE SEAWALLS AND SHORELINE | $1,475,833 | $1,475,833 | May 20, 2024 | May 23, 2027 | Washington, DC | usaspending.gov |
| W9127825F0087 | Department of Defense | Delivery Order | 541611 | PHASE I & II, SURVEY & MODEL, FOR CENTRAL ALABAMA (MONTGOMERY) AND TUSKEGEE VA MEDICAL CENTERS, MONTGOMERY, AL. | $1,350,005 | $1,350,005 | February 26, 2025 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| W912DR23F0391 | Department of Defense | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF TWO SECURED FEDERAL BUILDING PROJECTS, WASHINGTON, D.C. | $1,324,133 | $1,553,573 | September 29, 2023 | September 27, 2028 | Washington, DC | usaspending.gov |
| W9127825F0086 | Department of Defense | Delivery Order | 541611 | PHASE I & II, SURVEY & MODEL, FOR TUSCALOOSA VA MEDICAL CENTER, TUSCALOOSA, AL. | $1,311,441 | $1,311,441 | February 26, 2025 | July 31, 2026 | Tuscaloosa, AL | usaspending.gov |
| 47PH5326F0051 | General Services Administration | BPA Call | 541611 | CMA SERVICES FOR NJEP REQUIREMENT AT FT MYERS, FL, FT WORTH, TX, VICTORIA, TX | $1,213,347 | $1,213,347 | August 7, 2026 | August 4, 2029 | Fort Myers, FL | usaspending.gov |
| 47PH5326F0039 | General Services Administration | BPA Call | 541611 | CMA SERVICES FOR NJEP REQUIREMENT AT FAIRBANKS, RENO, PASADENA. | $1,129,238 | $1,129,238 | July 15, 2026 | July 9, 2029 | Fairbanks, AK | usaspending.gov |
| 47PD0123F0017 | General Services Administration | BPA Call | 541611 | THIS IS A FIRM FIXED BPA CALL AWARD FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION DIRECT OPERATIONS CENTER LOC | $1,108,857 | $1,582,497 | September 1, 2023 | August 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 80JSC021FA020 | National Aeronautics and Space Administration | BPA Call | 541330 | COMPES II, QUALITY ASSURANCE | $1,057,796 | $1,710,608 | September 1, 2021 | November 10, 2026 | Houston, TX | usaspending.gov |
| 47PM0125F0011 | General Services Administration | BPA Call | 541611 | WHITE OAK ENABLE PROJECT,ESPC - CM AND COMMISSIONING PROCUREMENT | $939,361 | $939,361 | April 10, 2025 | April 10, 2027 | Silver Spring, MD | usaspending.gov |
| 47PC5126F0010 | General Services Administration | BPA Call | 541611 | ASSIST WITH DESIGN REVIEWS AND OVERSEE CONSTRUCTION FOR THE PASSPORTS AGENCY PROJECT IN ORLANDO, FL AND CHARLOTTE, NC | $926,077 | $926,077 | December 5, 2025 | July 27, 2027 | Charlotte, NC | usaspending.gov |
| 47PB5226F0007 | General Services Administration | BPA Call | 541611 | CONTRACT AWARD FOR CONSTRUCTION MANAGEMENT AS AGENT AND COMMISSIONING SERVICES FOR THE WATER INTRUSION OF BUILDING ENVELOPE REPAIR PROJECT L | $923,405 | $923,405 | May 18, 2026 | January 31, 2028 | Orlando, FL | usaspending.gov |
| 80JSC026FA024 | National Aeronautics and Space Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II) | $919,551 | $919,551 | December 1, 2025 | October 31, 2026 | Houston, TX | usaspending.gov |
| 47PB5226F0011 | General Services Administration | BPA Call | 541611 | CMA SERVICES FOR THE MISSISSIPPI RIVER COMMISSION VICKSBURG VICKSBURG, MS | $899,662 | $899,662 | June 3, 2026 | April 30, 2028 | Vicksburg, MS | usaspending.gov |
| 47PM0123F0026 | General Services Administration | BPA Call | 541611 | CMA FOR PRETTYMAN AND MARKEY COURTHOUSE ELEVATOR MODERNIZATION | $874,755 | $1,760,915 | June 30, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47PJ0024F0347 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR INFLATION REDUCTION ACT WINDOW REPLACEMENT PROJECT AT THE DENVER FEDERAL CENTER BUILDING 25 LA | $862,374 | $862,374 | August 19, 2024 | November 29, 2027 | Denver, CO | usaspending.gov |
| 1333ND24FNB190234 | Department of Commerce | BPA Call | 541611 | CMA SERVICES IN BOULDER, CO CAMPUS. | $858,158 | $858,158 | October 1, 2024 | September 30, 2025 | Boulder, CO | usaspending.gov |
| 47PK0125F0015 | General Services Administration | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR COURTYARD WATERPROOFING PROJECT AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI. | $833,504 | $833,504 | July 2, 2025 | May 5, 2028 | Honolulu, HI | usaspending.gov |
| 47PK0125F0024 | General Services Administration | BPA Call | 541611 | HVAC AND PRE-ALTERATION ASSESSMENTS FOR THE SCHWARTZ FEDERAL BUILDING AND US COURTHOUSE. POP IS 492 CALENDAR DAYS. | $800,795 | $800,795 | September 25, 2025 | May 17, 2027 | San Diego, CA | usaspending.gov |
| 47PF0021F1085 | General Services Administration | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT AS ADVISOR SERVICES FOR THE CAPITAL SECURITY PROJECT AT THE THEODORE LEVIN US COURTHOUSE 231 W LAFAYETTE BLVD DETROI | $772,561 | $974,824 | September 2, 2021 | November 7, 2025 | Detroit, MI | usaspending.gov |
| 47PM0421F0017 | General Services Administration | BPA Call | 541611 | EO14042: TO ADD COVID CLAUSE | $767,978 | $1,910,905 | February 8, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 80JSC024FA164 | National Aeronautics and Space Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II) | $725,361 | $725,361 | October 1, 2024 | January 31, 2027 | Houston, TX | usaspending.gov |
| 80JSC025FA139 | National Aeronautics and Space Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II) | $719,200 | $719,200 | June 16, 2025 | October 15, 2026 | Houston, TX | usaspending.gov |
| 47PK0124F0021 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR 801 I STREET 1ST FLOOR BDO EXPANSION PROJECT | $716,164 | $716,164 | August 12, 2024 | October 6, 2026 | Sacramento, CA | usaspending.gov |
| 80JSC024FA055 | National Aeronautics and Space Administration | BPA Call | 541330 | LAUNCH COMPLEX (LC-39B) LIQUID HYDROGEN (LH2) REPAIRS - SUPPORT - COMPES II CALL 37 - KSC - | $703,895 | $703,895 | December 22, 2023 | April 30, 2025 | Houston, TX | usaspending.gov |
| 47PD0224F0063 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR CMS PHASE 4 PROJECT LOCATED AT CMS HEADQUARTERS IN WOODLAWN MARYLAND | $669,836 | $669,836 | July 18, 2024 | July 1, 2027 | Windsor Mill, MD | usaspending.gov |
| 80JSC021FA015 | National Aeronautics and Space Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II) | $669,006 | $1,127,428 | October 1, 2024 | October 15, 2026 | Houston, TX | usaspending.gov |
| 47PK0124F0005 | General Services Administration | Delivery Order | 541611 | CONSTRUCTION MANAGEMENT SERVICES FOR THE US COAST GUARD COMMAND CENTER AT THE PRINCE KUHIO FEDERAL BUILDING IN HONOLULU, HAWAII | $646,725 | $646,725 | January 3, 2024 | October 27, 2026 | Honolulu, HI | usaspending.gov |
| 47PB5426F0011 | General Services Administration | BPA Call | 541611 | CONSTRUCTION MANAGER AS ADVISOR SERVICES FOR THE CAPITAL SECURITY PROGRAM AND COURTS CONSTRUCTION PROJECT, LOCATED AT 515 MURRAY STREET, ALE | $642,437 | $642,437 | April 27, 2026 | December 31, 2026 | Alexandria, LA | usaspending.gov |
| 47PK1725F0003 | General Services Administration | BPA Call | 541611 | IRA CONSTRUCTION MANAGEMENT SERVICES FOR OTAY MESA, CALEXICO WEST, AND CALEXICO EAST PAVEMENT REPLACEMENT - CA MULTIPLE BUILDINGS | $635,642 | $635,642 | October 15, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 47PB0024F0155 | General Services Administration | BPA Call | 541611 | CMA SERVICES FOR THE DEMOLITION OF THE HOOSAC BUILDING IN CHARLESTOWN, MA. | $614,670 | $614,670 | April 29, 2024 | April 30, 2026 | Charlestown, MA | usaspending.gov |
| 47PD5526F0016 | General Services Administration | BPA Call | 541611 | DHS-CBP-SAN LUIS II AND CALEXICO WEST FORWARD OPERATING LABORATORY CONSTRUCTION MANAGEMENT SERVICES-MULTIPLE BUILDINGS | $596,204 | $596,204 | January 28, 2026 | January 28, 2027 | Calexico, CA | usaspending.gov |
| 80JSC022FA051 | National Aeronautics and Space Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II) | $586,740 | $1,999,681 | April 20, 2022 | October 15, 2025 | Houston, TX | usaspending.gov |
| 140P2025F0290 | Department of the Interior | Delivery Order | 541611 | KALA 217676 CONSTRUCTION MANAGEMENT (CM) REPRESENTATIVE | $584,820 | $584,820 | September 25, 2025 | September 9, 2027 | Kalaupapa, HI | usaspending.gov |
| 47PB0123F0085 | General Services Administration | Delivery Order | 541330 | SERVICE TO PROVIDE BIM TECHNICAL AND BIM STANDARDS AND REQUIREMENTS UPDATES SUPPORT TO GSA/PBS FOR THE COORDINATION, ASSISTANCE AND MANAGEME | $576,680 | $842,743 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 80JSC023FA008 | National Aeronautics and Space Administration | BPA Call | 541330 | CX B22 & VARIOUS SUPPORT SERVICES - COMPES II CALL 22 | $558,870 | $750,566 | November 9, 2022 | November 30, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 513210
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.