Data / Federal awards / NAICS 561920 / PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.: 1,126 federal contract awards, $38.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC. (UEI KL36P1L5H833), Arlington, VA, received 1,126 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Commerce ($36.4 million) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KL36P1L5H833UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 1,126Contract awards
- $38.7 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 1,068 | $39.6 million |
| 561110 | Office Administrative Services | 2 | $62,766 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-29 |
| 541820 | Public Relations Agencies | 13 | $-141,729 |
| 541611 | Administrative Management and General Management Consulting Services | 41 | $-383,014 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $-503,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1,031 | $36.4 million |
| Department of Transportation | 18 | $1.5 million |
| General Services Administration | 3 | $1.3 million |
| Department of Health and Human Services | 72 | $12,400 |
| Department of the Treasury | 2 | $-503,424 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $2.5 million |
| FY2026 | $18 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA021F0001 | General Services Administration | Delivery Order | 561920 | GSA SMART PAY PROGRAM | $1,323,501 | $2,494,564 | October 9, 2020 | October 8, 2024 | Reston, VA | usaspending.gov |
| 1331L526F13OS0161 | Department of Commerce | BPA Call | 561920 | PSA CALL 1262 - GLOBAL DISPUTE RESOLUTION SYMPOSIUM | $286,822 | $286,822 | April 3, 2026 | December 8, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0244 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $268,118 | $268,118 | April 24, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0310 | Department of Commerce | BPA Call | 561920 | PSA CALL 1399 - PICS U.S. CONSULTATIONS ON THE MARGINS OF PTC DC SEP26 | $262,382 | $262,382 | July 7, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS0272 | Department of Commerce | BPA Call | 561920 | PSA CALL 1145 - SME SYSTEM ANALYTICS | $261,093 | $261,093 | August 5, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0164 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $250,670 | $250,670 | March 6, 2024 | May 15, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13OS0004 | Department of Commerce | BPA Call | 561920 | PSA CALL 0903 - BRAZIL OPENRAN REGIONAL WORKSHOP | $242,301 | $242,301 | October 9, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS0380 | Department of Commerce | BPA Call | 561920 | PSA 1506 - AI & TELECOM REGULATORY FRAMEWORK REGIONAL | $231,755 | $231,755 | July 31, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0260 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $230,791 | $230,791 | May 6, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0066 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $226,528 | $226,528 | December 6, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0037 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $222,758 | $222,758 | November 6, 2023 | March 30, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0289 | Department of Commerce | BPA Call | 561920 | PSA CALL 1419 - ISTANBUL ARBITRATION DAYS AND REGIONAL IMI CERTIFICATION | $208,645 | $208,645 | July 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0054 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $205,590 | $205,590 | December 11, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0329 | Department of Commerce | BPA Call | 561920 | PSA CALL 1355 - U.S. SATELLITE CONSULTATION | $200,685 | $200,685 | July 10, 2026 | December 1, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0465 | Department of Commerce | BPA Call | 561920 | PSA CALL 1465 - SOUTH AMERICA TRADE INFRASTRUCTURE & TECHNOLOGY INVESTMENT | $199,997 | $199,997 | September 3, 2026 | August 2, 2027 | Washington, DC | usaspending.gov |
| 6913G624F50008N | Department of Transportation | Delivery Order | 561920 | INTERNATIONAL TRAVEL SUPPORT FOR OST-X TOUR GROUPS FROM LAOS AND THAILAND. | $199,129 | $199,129 | January 20, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 1331L526F13OS0385 | Department of Commerce | BPA Call | 561920 | PSA 1377 - VIETNAM-U.S. STUDY TOUR | $197,907 | $197,907 | August 11, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0178 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $197,792 | $197,792 | March 13, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 1331L525F13OS0205 | Department of Commerce | BPA Call | 561920 | PSA 1076 - VIETNAM PROCUREMENT CONSULTATIONS NOV25 | $192,264 | $192,264 | July 10, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0218 | Department of Commerce | BPA Call | 561920 | PSA CALL 1342 - DCCP TRANSLATION AND INTERPRETATION MAY26 | $180,015 | $180,015 | June 1, 2026 | June 15, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0252 | Department of Commerce | BPA Call | 561920 | PSA CALL 1275 - TRANS-CASPIAN TRADE ROUTE EXPERT GROUP MEETING SEP26 | $169,609 | $169,609 | June 15, 2026 | December 8, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0411 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $163,548 | $163,548 | July 9, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0070 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $163,392 | $163,392 | December 18, 2023 | April 19, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0061 | Department of Commerce | BPA Call | 561920 | LOGISTICS SUPPORT | $159,989 | $159,989 | December 11, 2023 | February 26, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0163 | Department of Commerce | BPA Call | 561920 | PSA CALL 1279 - GLOBAL DISPUTE RESOLUTION SYMPOSIUM: ADR CENTERS | $159,496 | $159,496 | April 3, 2026 | May 22, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0214 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $159,263 | $159,263 | April 2, 2024 | June 15, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0121 | Department of Commerce | BPA Call | 561920 | PSA CALL 1211 - EUROPE REGIONAL TRANSLATION | $159,206 | $159,206 | March 17, 2026 | December 7, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0017 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $156,161 | $156,161 | October 26, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0192 | Department of Commerce | BPA Call | 561920 | PSA CALL 1309 - ADR SME CA CAU MENA JUN26 | $151,587 | $151,587 | May 8, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0178 | Department of Commerce | BPA Call | 561920 | PSA CALL 1282 - CPIF PPP SME | $151,587 | $151,587 | April 10, 2026 | June 1, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0060 | Department of Commerce | BPA Call | 561920 | PSA CALL 1192 - COSTA RICA 5G IN LATAM REGIONAL WORKSHOP MAR25 | $151,267 | $151,267 | February 4, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0389 | Department of Commerce | BPA Call | 561920 | PSA CALL 1435 - 18-HOUR IMI TOT DEC26 | $145,023 | $145,023 | July 22, 2026 | January 15, 2027 | Washington, DC | usaspending.gov |
| 693JK426P600048 | Department of Transportation | Purchase Order | 561920 | THE PURPOSE OF THIS PURCHASE ORDER TO PROFESSIONAL AND SCIENTIFIC ASSOCIATES IS FOR CONTRACTUAL SERVICES TO SUPPORT AN IN-PERSON STUDY TOUR | $144,586 | $144,586 | September 30, 2026 | May 15, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13OS0463 | Department of Commerce | BPA Call | 561920 | PSA 0866 - BALKANS MINERALS GOVERNANCE WORKSHOP - NOV24 | $144,487 | $144,487 | July 18, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0212 | Department of Commerce | BPA Call | 561920 | PSA CALL 1289 - MALDIVES PORT WORKING GROUP II SINGAPORE JUL26 | $143,071 | $143,071 | May 28, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 1333BJ24F00144007 | Department of Commerce | BPA Call | 561920 | INTELLECTUAL PROPERTY RIGHTS (IPR) WORKSHOP FOR ALGERIAN OFFICIALS IN PARIS, FRANCE. | $142,422 | $142,422 | April 8, 2024 | May 27, 2024 | Arlington, VA | usaspending.gov |
| 1331L526F13OS0189 | Department of Commerce | BPA Call | 561920 | PSA CALL 1313 - STOCKHOLM CYBERSECURITY DIALOGUE JUN26 | $141,312 | $141,312 | May 5, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0444 | Department of Commerce | BPA Call | 561920 | PSA 0848 - WESTERN BALKANS REGIONAL JUDICIAL CAPACITY BUILDING WORKSHOP MNE | $140,896 | $140,896 | July 16, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0240 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $140,316 | $140,316 | April 22, 2024 | August 3, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0415 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $140,254 | $140,254 | July 10, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693JK424P600062 | Department of Transportation | Purchase Order | 541611 | THE PURPOSE OF THIS PURCHASE ORDER 693JK424P600062 IS TO SUPPORT THE PROCUREMENT OF AN EVENT COORDINATOR/PLANNER TO HELP SECURE HOTEL LODGIN | $139,696 | $139,696 | September 14, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0309 | Department of Commerce | BPA Call | 561920 | PSA CALL 1427 - GLOBAL ADR CASE MANAGEMENT EXCHANGE KUALA LUMPUR DEC2 | $138,002 | $138,002 | July 6, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS0142 | Department of Commerce | BPA Call | 561920 | PSA CALL 1008 - CA WEE WOMENS ENTREPRENEURSHIP WG JUL25 | $137,581 | $137,581 | July 11, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13OS0052 | Department of Commerce | BPA Call | 561920 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $132,978 | $132,978 | November 30, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0242 | Department of Commerce | BPA Call | 561920 | PSA CALL 1347 - MEA REGIONAL ADR TUNIS JAN27 | $132,719 | $132,719 | June 15, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS0073 | Department of Commerce | BPA Call | 561920 | PSA CALL 0941 -CPIF EE PPP WORKING GROUP WARSAW JAN25 | $132,697 | $132,697 | December 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0390 | Department of Commerce | BPA Call | 561920 | PSA 0781 - HIGH COURT JUDICIAL TRAINING AND IBA LAUNCH EVENT AUG24. | $131,366 | $131,366 | June 25, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS0195 | Department of Commerce | BPA Call | 561920 | PSA CALL 1307 - CENTRAL ASIA CYBERSECURITY COACH TOT JUL26 | $131,280 | $131,280 | May 12, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0290 | Department of Commerce | BPA Call | 561920 | PSA 1371 - IMI TOT NOV26 | $130,043 | $130,043 | July 2, 2026 | January 8, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS0314 | Department of Commerce | BPA Call | 561920 | PSA CALL 1371 - IMI TOT NOV26 | $130,043 | $130,043 | July 7, 2026 | January 8, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541614
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.