Data / Federal awards / NAICS 611420 / PROFESSIONAL SYSTEMS ASSOCIATES, INC.
PROFESSIONAL SYSTEMS ASSOCIATES, INC.: 60 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
PROFESSIONAL SYSTEMS ASSOCIATES, INC. (UEI CPXAXLLYQYT3), Panama City, FL, received 60 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 611420 Computer Training.
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- UEI
- CPXAXLLYQYT3
- Parent organization
- PROFESSIONAL SYSTEMS ASSOCIATES INC
- Location
- Panama City, FL
- Business size
- Small Business
- Contract awards
- 60
- Obligated
- $11.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 24 | $4.9 million |
| 541511 | Custom Computer Programming Services | 14 | $3 million |
| 513210 | Software Publishers | 17 | $2.9 million |
| 334111 | Electronic Computer Manufacturing | 1 | $99,801 |
| 541330 | Engineering Services | 3 | $46,235 |
| 511120 | Periodical Publishers | 1 | $-13,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $10.2 million |
| Department of Homeland Security | 3 | $724,427 |
| Department of Transportation | 2 | $96,682 |
| General Services Administration | 3 | $-13,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.2 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523625F0259 | Department of Defense | Delivery Order | 541511 | PSA-CMPRO-2.2-SUPRT-G | $1,243,508 | $1,243,508 | May 30, 2025 | May 30, 2026 | North Charleston, SC | usaspending.gov |
| N0042124F0208 | Department of Defense | Delivery Order | 611420 | FY24-FY29 CMPRO | $1,225,717 | $1,225,717 | January 31, 2024 | January 15, 2027 | Patuxent River, MD | usaspending.gov |
| N6133125F0131 | Department of Defense | Delivery Order | 513210 | CMPRO TASK ORDER FOR NSWC PCD AND NUWC FOR OY2 PER Q2025023C, Q2025024, AND Q2025025. | $1,057,467 | $1,057,467 | September 28, 2025 | September 27, 2026 | Panama City, FL | usaspending.gov |
| N6133124F0117 | Department of Defense | Delivery Order | 513210 | CMPRO SOFTWARE SERVICES - NSWC PCD | $1,024,607 | $1,024,607 | September 28, 2024 | September 27, 2025 | Panama City Beach, FL | usaspending.gov |
| N6523626FE135 | Department of Defense | Delivery Order | 541511 | CMPRO LICENSES | $882,913 | $882,913 | March 30, 2026 | June 28, 2027 | Hanahan, SC | usaspending.gov |
| N6523624F0336 | Department of Defense | Delivery Order | 611420 | PSA-CMPRO-2.2-SUPRT-G | $591,923 | $591,923 | June 3, 2024 | June 3, 2024 | Hanahan, SC | usaspending.gov |
| N6852024F0252 | Department of Defense | Delivery Order | 611420 | PSA-CMPRO SOFTWARE SERVICES | $575,323 | $575,323 | September 16, 2024 | September 15, 2026 | Panama City, FL | usaspending.gov |
| 70Z08421FBB509200 | Department of Homeland Security | Delivery Order | 611420 | PROVIDE PRODUCT MAINTENANCE AND SUPPORT OF THE CMPRO CONFIGURATION/INVENTORY MANAGEMENT TOOL. | $452,427 | $1,128,637 | January 1, 2021 | December 31, 2025 | Panama City, FL | usaspending.gov |
| N0016721F0148 | Department of Defense | Delivery Order | 611420 | CMPRO STANDARD PRODUCT MAINTENANCE | $362,650 | $802,443 | June 29, 2021 | September 28, 2026 | Panama City, FL | usaspending.gov |
| N6660421F0418 | Department of Defense | Delivery Order | 611420 | CMPRO SILVER LEVEL PRODUCT SUPPORT | $348,772 | $895,164 | October 1, 2021 | September 30, 2026 | Panama City, FL | usaspending.gov |
| N0018925P0342 | Department of Defense | Purchase Order | 513210 | PSA-CMPRO-2.2 | $237,681 | $237,681 | June 30, 2025 | June 30, 2026 | Panama City, FL | usaspending.gov |
| 70Z08426FDL930005 | Department of Homeland Security | Delivery Order | 541511 | THE CONTRACTOR SHALL DELIVER A FULLY HOSTED CONFIGURATION MANAGEMENT PROFESSIONAL PRODUCT LIFECYCLE MANAGEMENT TOOL SOFTWARE (CMPRO) SOLUTIO | $221,725 | $221,725 | December 31, 2025 | July 19, 2027 | Panama City, FL | usaspending.gov |
| N6852025F0011 | Department of Defense | Delivery Order | 611420 | FY25 CMPRO LICENSE AND SUPPORT RENEWAL | $211,013 | $211,013 | November 7, 2024 | November 6, 2025 | San Diego, CA | usaspending.gov |
| N6852026F1002 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR THE CONTINUED PROVISION OF ANNUAL SITE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT SERVICES FOR THE CMPRO CONFIGURA | $205,186 | $205,186 | December 15, 2025 | November 6, 2026 | Panama City, FL | usaspending.gov |
| N6852024F0003 | Department of Defense | Delivery Order | 611420 | CMPRO ANNUAL LICENSE | $202,550 | $202,550 | November 7, 2023 | November 6, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0395 | Department of Defense | Delivery Order | 611420 | CMPRO BRONZE LEVEL PRODUCT SUPPORT | $181,815 | $181,815 | May 1, 2024 | April 30, 2025 | Panama City, FL | usaspending.gov |
| FA860423FB205 | Department of Defense | Delivery Order | 611420 | CMPRO PRODUCT MAINTENANCE | $164,118 | $218,824 | June 17, 2023 | June 16, 2027 | Dayton, OH | usaspending.gov |
| N0016725P1016 | Department of Defense | Purchase Order | 513210 | CMPRO SOFTWARE | $147,139 | $147,139 | April 18, 2025 | April 30, 2025 | Panama City, FL | usaspending.gov |
| N6523624F0495 | Department of Defense | Delivery Order | 611420 | CMPRO APPLICATION SERVICE SUPPORT | $129,973 | $129,973 | September 1, 2024 | September 30, 2024 | Panama City, FL | usaspending.gov |
| N6852023F0175 | Department of Defense | Delivery Order | 611420 | PSA-CMPRO-2.2-CUS1 | $113,153 | $238,880 | July 15, 2023 | July 14, 2024 | Patuxent River, MD | usaspending.gov |
| SPMYM226P5809 | Department of Defense | Purchase Order | 334111 | CMPRO MAINTENANCE AND SUPPORT | $99,801 | $99,801 | April 1, 2026 | April 12, 2027 | Panama City, FL | usaspending.gov |
| N6600125F0454 | Department of Defense | Delivery Order | 541511 | CMPRO STANDARD PRODUCT MAINTENANCE | $94,177 | $94,177 | May 1, 2025 | April 30, 2026 | Panama City, FL | usaspending.gov |
| N0016726P1024 | Department of Defense | Purchase Order | 513210 | CMPRO | $94,052 | $94,052 | January 15, 2026 | January 15, 2026 | Panama City, FL | usaspending.gov |
| SPMYM224P1106 | Department of Defense | Purchase Order | 541511 | CMPRO,PRODUCT MAINT | $92,804 | $92,804 | March 25, 2024 | April 12, 2024 | Panama City, FL | usaspending.gov |
| N6600125F0435 | Department of Defense | Delivery Order | 541511 | THIS ACTION IS TO PROCURE CMPRO LICENSE RENEWALS AND ONLINE AND ON-SITE SUPPORT. | $84,546 | $84,546 | May 13, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| SPMYM225P0829 | Department of Defense | Purchase Order | 513210 | CMPRO, PRODUCT MAINTENANCE | $78,183 | $78,183 | February 18, 2025 | April 12, 2026 | Panama City, FL | usaspending.gov |
| N6600124F0722 | Department of Defense | Delivery Order | 611420 | CMPRO PRODUCT SUPPORT | $68,409 | $68,409 | July 15, 2024 | April 30, 2025 | Encinitas, CA | usaspending.gov |
| N0016724P0010 | Department of Defense | Purchase Order | 513210 | CMPRO STANDARD PRODUCT MAINTENANCE | $59,274 | $59,274 | October 30, 2023 | October 30, 2023 | Panama City, FL | usaspending.gov |
| N6133125F0037 | Department of Defense | Delivery Order | 513210 | PROVIDE CMPRO SERVICES FOR SPECIAL OPERATIONS FORCES (SOF) COMBAT DIVING (CD) PROGRAM - PHASE II | $57,463 | $57,463 | March 6, 2025 | March 5, 2026 | Panama City Beach, FL | usaspending.gov |
| 70B02C26F00001300 | Department of Homeland Security | Delivery Order | 541511 | CMPRO LICENSES | $50,275 | $50,275 | September 29, 2026 | April 26, 2027 | Panama City, FL | usaspending.gov |
| 6973GH25F00646 | Department of Transportation | Delivery Order | 611420 | RENEAL CMPRO FOR 2025-26 PERIOD | $49,289 | $49,289 | April 2, 2025 | April 26, 2026 | Panama City, FL | usaspending.gov |
| N6133124F0052 | Department of Defense | Delivery Order | 513210 | CMPRO CUSTOM USER SUPPORT, MPC ENHANCEMENTS | $49,073 | $49,073 | August 16, 2024 | December 31, 2024 | Panama City Beach, FL | usaspending.gov |
| 6973GH24F00399 | Department of Transportation | Delivery Order | 611420 | FOLLOWING A SIGNIFICANT FIRE INCIDENT AT THE ARSR4 TYNDALL SITE, IT HAS BECOME IMPERATIVE TO REPLACE THE CABINET ASSEMBLIES FOR BOTH VAULT 1 | $47,393 | $47,393 | February 7, 2024 | February 10, 2024 | Panama City, FL | usaspending.gov |
| N0042124P0905 | Department of Defense | Purchase Order | 513210 | PN:PSA-CMPRO-2.2-MAINT SOURCE | $47,393 | $47,393 | August 31, 2024 | August 30, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0042125P1200 | Department of Defense | Purchase Order | 541330 | CMPRO TOOL SUPPORT FOR MANAGING THE CONFIGURATION OF THE P-8A AIRCRAFT. | $46,235 | $46,235 | July 30, 2025 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124F0681 | Department of Defense | Delivery Order | 611420 | PSA-CMPRO-2.2-AGPS | $44,557 | $44,557 | June 17, 2024 | June 30, 2025 | Panama City, FL | usaspending.gov |
| N0042125F0495 | Department of Defense | Delivery Order | 611420 | CMPRO SUPPORT | $44,349 | $44,349 | April 1, 2025 | March 31, 2026 | Panama City, FL | usaspending.gov |
| N0042126F1083 | Department of Defense | Delivery Order | 541511 | FY26 CMPRO LICENSES FOR ORGANIZATION APM274 FY: 2026, AMS: N00421-26-SIMACQ-APM274-0070 | $44,349 | $44,349 | April 2, 2026 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042124F0273 | Department of Defense | Delivery Order | 611420 | FY24 VH PRL CMPRO SUPPORT | $42,643 | $42,643 | February 13, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| W81XWH21F0271 | Department of Defense | Delivery Order | 611420 | CMPRO STANDARD PRODUCT MAINTENANCE | $42,209 | $168,836 | August 3, 2021 | August 17, 2024 | Panama City, FL | usaspending.gov |
| W15QKN24PV034 | Department of Defense | Purchase Order | 513210 | THIS IS FOR CMPRO SOFTWARE | $36,435 | $36,435 | April 16, 2024 | April 16, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6883620F0229 | Department of Defense | Delivery Order | 611420 | CMPRO BRONZE LEVEL PRODUCT SUPPORT REI | $30,130 | $148,418 | July 1, 2020 | August 15, 2025 | Jacksonville, FL | usaspending.gov |
| N6600124F0063 | Department of Defense | Delivery Order | 611420 | CMPRO SOFTWARE LICENSES AND SUPPORT INVENTORY MODULE | $27,683 | $27,683 | November 20, 2023 | December 19, 2023 | Panama City, FL | usaspending.gov |
| N6523625F0393 | Department of Defense | Delivery Order | 541511 | THIS AWARD IS FOR CMPRO FORM/SCREEN MODIFICATION. | $20,316 | $20,316 | July 22, 2025 | July 21, 2026 | Hanahan, SC | usaspending.gov |
| HC102825F1053 | Department of Defense | Delivery Order | 541511 | CMPRO BRONZE LEVEL PRODUCT SUPPORT | $19,762 | $19,762 | September 2, 2025 | August 15, 2026 | Jacksonville, FL | usaspending.gov |
| N6660424P0205 | Department of Defense | Purchase Order | 513210 | CMPRO CUSTOM MOD FORM | $17,677 | $17,677 | February 7, 2024 | February 5, 2025 | Panama City, FL | usaspending.gov |
| N6133126F0074 | Department of Defense | Delivery Order | 513210 | THE CUSTOMER WOULD LIKE TO USE THE GENERAL ROUTING DOCUMENT (GRD) FORM IN CMPRO TO MANAGE SPECIALIZED TESTING. IN ORDER TO DO THIS, THIRTY N | $15,830 | $15,830 | May 6, 2026 | May 5, 2027 | Panama City, FL | usaspending.gov |
| N6133124F0029 | Department of Defense | Delivery Order | 513210 | SOFTWARE MAINTENANCE AND SUPPORT | $12,522 | $12,522 | December 21, 2023 | December 19, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133124F0050 | Department of Defense | Delivery Order | 513210 | CMPRO TRAINING | $12,000 | $12,000 | February 22, 2024 | May 22, 2024 | Panama City Beach, FL | usaspending.gov |
| N0017819F8343 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Panama City, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- 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.