Data / Federal awards / NAICS 541511 / PROFESSIONAL SOFTWARE CONSORTIUM INC
PROFESSIONAL SOFTWARE CONSORTIUM INC: 7 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
PROFESSIONAL SOFTWARE CONSORTIUM INC (UEI SHKLDCEC2B65), Windermere, FL, received 7 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- SHKLDCEC2B65UEI
- Windermere, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $10.8 millionObligated
- 2024-01-09First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $10.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $353,008 |
| 541519 | Other Computer Related Services | 2 | $260,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $10.9 million |
| Department of Homeland Security | 1 | $-13,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5.1 million |
| FY2026 | $3.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ042324C0006 | Department of Defense | Definitive Contract | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE FISCAL YEARS 2025 THROUGH 2029. | $7,813,609 | $12,517,350 | October 4, 2024 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| HQ042320C0002 | Department of Defense | Definitive Contract | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $2,051,704 | $15,153,276 | October 4, 2019 | October 3, 2024 | Indianapolis, IN | usaspending.gov |
| FA714625C0055 | Department of Defense | Definitive Contract | 541511 | AAPS-PC AND IATS TRAVEL SYSTEM | $375,000 | $375,000 | September 15, 2025 | September 14, 2026 | Fairfax, VA | usaspending.gov |
| FA714623P0007 | Department of Defense | Purchase Order | 541990 | IATS/IAPS SUPPORT | $353,008 | $706,016 | September 17, 2023 | September 16, 2025 | Fairfax, VA | usaspending.gov |
| HQ042325CE002 | Department of Defense | Definitive Contract | 541519 | ARMY ACTIVE PAY SYSTEM | $162,800 | $162,800 | April 1, 2025 | March 31, 2027 | Windermere, FL | usaspending.gov |
| HQ042320C0004 | Department of Defense | Definitive Contract | 541519 | ARMY ACTIVE PAY SYSTEM | $97,200 | $500,000 | April 1, 2020 | March 31, 2025 | Orlando, FL | usaspending.gov |
| HSCG2314CPCI110 | Department of Homeland Security | Definitive Contract | 541511 | TPAX/IATS MAINTENANCE AND ENHANCEMENTS IGF::OT::IGF | $-13,490 | $1,735,778 | August 13, 2014 | August 14, 2019 | Kearneysville, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541519
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.