Data / Federal awards / NAICS 541330 / PROFESSIONAL ANALYSIS, LLC
PROFESSIONAL ANALYSIS, LLC: 38 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
PROFESSIONAL ANALYSIS, LLC (UEI CX98DF2RCNQ8), Alexandria, VA, received 38 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($48.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CX98DF2RCNQ8
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $48.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $24.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $15.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $7.6 million |
| 493110 | General Warehousing and Storage | 2 | $975,672 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $48.2 million |
| General Services Administration | 3 | $2,500 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $18.9 million |
| FY2026 | $9.1 million |
| FY2027 | $0 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220522C0004 | Department of Defense | Definitive Contract | 541614 | N102D / N4 / J. VAN NATTA - MATERIAL MANAGEMENT ASHORE | $13,892,593 | $25,366,216 | September 14, 2022 | September 18, 2026 | San Diego, CA | usaspending.gov |
| M6700423F3000 | Department of Defense | Delivery Order | 541330 | DISTRIBUTION MANAGEMENT SUPPORT SERVICES (DMSS) | $8,780,039 | $17,207,556 | December 22, 2022 | June 21, 2027 | Albany, GA | usaspending.gov |
| M6700422F3000 | Department of Defense | Delivery Order | 541330 | COORDINATED SECONDARY REPARABLES (SECREP) MANAGEMENT AND STRATEGIC LOGISTICS SERVICES (CSM&SLS) | $6,677,291 | $13,056,952 | April 29, 2022 | April 30, 2026 | Albany, GA | usaspending.gov |
| N6449826F3020 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR TECHNICAL, PROJECT, ANALYTICAL, PROGRAM, AND SUPPLY CHAIN MANAGEMENT SERVICES. | $4,752,133 | $7,432,625 | December 11, 2025 | December 10, 2026 | Philadelphia, PA | usaspending.gov |
| N6247024F4067 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR THE EXPEDITIONARY WARFARE CENTER | $3,893,468 | $3,893,468 | April 30, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| M6700426F0001 | Department of Defense | Delivery Order | 541330 | COORDINATED SECONDARY REPARABLES (SECREP) MANAGEMENT AND STRATEGIC LOGISTICS SERVICES (CSM-SLS) | $2,625,185 | $2,836,102 | May 1, 2026 | January 31, 2027 | Albany, GA | usaspending.gov |
| N6247025C4001 | Department of Defense | Definitive Contract | 541611 | EXPEDITIONARY PROGRAMS OFFICE (EXPO) | $1,964,934 | $3,929,868 | May 1, 2025 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| N6426725F3003 | Department of Defense | Delivery Order | 541330 | SUPERVISOR OF SHIPBUILDING (SUPSHIP) PROGRAM ANALYSIS AND MANAGEMENT SUPPORT (PAMS). | $1,837,000 | $2,502,855 | May 1, 2025 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N6247024F4037 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES FOR THE EXPEDITIONARY PROGRAM OFFICE | $1,453,864 | $1,457,690 | April 29, 2024 | April 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N3220524P0044 | Department of Defense | Purchase Order | 541614 | N102/N4/V.PRINCIPE/WORLDWIDE LOGISTICS SERVICES B3 | $1,019,021 | $1,019,021 | December 19, 2023 | June 19, 2024 | Norfolk, VA | usaspending.gov |
| W912QR25C0019 | Department of Defense | Definitive Contract | 493110 | WAREHOUSING SERVICES DAYTON OHIO | $834,701 | $834,701 | July 15, 2025 | July 15, 2026 | Dayton, OH | usaspending.gov |
| N3220525P2140 | Department of Defense | Purchase Order | 541614 | WORLDWIDE LOGISTICS SERVICES- (B4) BRIDGE FOUR | $532,084 | $532,084 | December 13, 2024 | June 18, 2025 | Norfolk, VA | usaspending.gov |
| N6247024F4108 | Department of Defense | Delivery Order | 541611 | EXBL & EXPO PROFESSIONAL SUPPORT SERVICE | $469,101 | $481,735 | August 13, 2024 | April 30, 2025 | Alexandria, VA | usaspending.gov |
| N3220524C4140 | Department of Defense | Definitive Contract | 541614 | N102N/N4/V.PRINCIPE/WORLDWIDE LOGISTICS SERVICES | $293,360 | $568,417 | November 3, 2023 | December 19, 2023 | Norfolk, VA | usaspending.gov |
| N3220525P0007 | Department of Defense | Purchase Order | 493110 | USNS PECOS WALL TO WALL INVENTORY | $140,971 | $140,971 | November 20, 2024 | February 21, 2025 | Norfolk, VA | usaspending.gov |
| N6449817F3002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SUPPORT IN THE EXECUTION OF THE MATERIAL AND ASSET MANAGEMENT PROGRAMS INCLUDING OPERATING MATERIALS&SUPPLIES, PURCHASE REQUISI | $9,038 | $13,125,640 | February 3, 2017 | January 31, 2024 | Annandale, VA | usaspending.gov |
| 47QRCA25DU262 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS10F0078T | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $29,904,880 | December 15, 2006 | usaspending.gov | ||
| N0017819D8338 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 75P00125A00019 | Department of Health and Human Services | BPA | 541614 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - PROFESSIONAL ANALYSIS INC | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| 47QRAA26D005L | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,002,000 | April 21, 2026 | usaspending.gov | ||
| 80TECH26D0240 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0018919F3500 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE CONTRACTOR SUPPORT TO NAVSUP FLC NORFOLK'S ADVANCED TRACEABILITY AND CONTROL (ATAC) PROGRAM AN | $0 | $10,481,554 | August 1, 2019 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| HSCG2313APLM005 | Department of Homeland Security | BPA | 541614 | LOGISTICS PLANNINING, PROGRAM AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR THE USCG LOGISTICS DIRECTORATE (CG-44) | $0 | $6,000,000 | October 4, 2012 | usaspending.gov | ||
| N6247021D0025 | Department of Defense | IDC | 541611 | EXBL & EXPO PROFESSIONAL SUPPORT SERVICES | $0 | $25,000,000 | August 24, 2021 | usaspending.gov | ||
| N6247021F4122 | Department of Defense | Delivery Order | 541611 | EXBL & EXPO PROFESSIONAL SUPPORT SERVICE | $0 | $2,931,136 | August 31, 2021 | April 30, 2022 | Washington Navy Yard, DC | usaspending.gov |
| N6247022F4053 | Department of Defense | Delivery Order | 541611 | SUPPORT SERVICES - BLOUNT ISLAND COMMAND | $0 | $603,599 | May 1, 2022 | January 31, 2023 | Jacksonville, FL | usaspending.gov |
| N3220523P0076 | Department of Defense | Purchase Order | 541614 | N102 / N4 / J. BLIZZARD / N4 NEW ACQUISITION SUPPORT | $0 | $337,517 | June 7, 2023 | December 19, 2023 | Norfolk, VA | usaspending.gov |
| SP470223F0039 | Department of Defense | BPA Call | 541614 | 8510107610!LOGISTICS SUPPORT SERVICES | $0 | $83,992 | August 28, 2023 | September 26, 2024 | Columbus, OH | usaspending.gov |
| M6700418F4023 | Department of Defense | Delivery Order | 541614 | EQUIPMENT RECEIVING DISTRIBUTION TEAM SUPPORT | $-1,755 | $11,239,232 | June 30, 2018 | June 29, 2023 | Albany, GA | usaspending.gov |
| N0018919F3000 | Department of Defense | Delivery Order | 541330 | TO ACQUIRE HAZARDOUS MATERIAL AND ADVANCED TRACEABILITY AND CONTROL (ATAC) SUPPORT SERVICES FOR NAVSUP FLC NORFOLK SITES LOCATED AT ROTA SPA | $-10,000 | $1,518,378 | February 1, 2019 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| SP470222F0072 | Department of Defense | BPA Call | 541614 | 8509338775!LOGISTICS SUPPORT SERVICES | $-17,310 | $174,537 | August 25, 2022 | October 18, 2023 | Columbus, OH | usaspending.gov |
| M6700419F3500 | Department of Defense | Delivery Order | 541330 | AMENDMENT INCORPORATES CHANGES TO DOCUMENT AS FOLLOWS: A) CHANGES REQUIRED BY QUESTIONS AND ANSWERS; B) CHANGES TO BASE YEAR CLINS FOR PERIO | $-39,093 | $17,761,741 | May 15, 2019 | September 29, 2023 | Albany, GA | usaspending.gov |
| N6247022F4064 | Department of Defense | Delivery Order | 541611 | EXPEDITIIONARY BSUINESS LINE | $-88,555 | $1,183,836 | May 1, 2022 | April 30, 2023 | Alexandria, VA | usaspending.gov |
| SP470222F0053 | Department of Defense | BPA Call | 541614 | 8509265088!LOGISTICS SUPPORT SERVICES | $-103,040 | $1,249,798 | July 27, 2022 | August 28, 2023 | Columbus, OH | usaspending.gov |
| N6247022F4068 | Department of Defense | Delivery Order | 541611 | EXPO PROFESSIONAL SUPPORT SERVICES | $-128,235 | $2,826,593 | May 4, 2022 | April 30, 2023 | Alexandria, VA | usaspending.gov |
| M6700422F3001 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTEGRATED LOGISTICS SUPPORT SERVICES (ILSS) FOR MARINE FORCE STORAGE COMMAND (MFSC), 2N | $-239,322 | $13,472,655 | April 8, 2022 | October 7, 2023 | Albany, GA | usaspending.gov |
| SP470223F0016 | Department of Defense | BPA Call | 541614 | 8509746231!LOGISTICS SUPPORT SERVICES | $-379,905 | $1,023,281 | March 14, 2023 | April 16, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541611
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.