Data / Federal awards / NAICS 512290 / PROFESSIONLX LTD
PROFESSIONLX LTD: 13 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
PROFESSIONLX LTD (UEI EWWJMLBBJTB3), Kettering, United Kingdom, received 13 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 512290 Other Sound Recording Industries.
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.
- UEI
- EWWJMLBBJTB3
- Location
- Kettering, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512290 | Other Sound Recording Industries | 2 | $2.2 million |
| 813110 | Religious Organizations | 6 | $190,118 |
| 561210 | Facilities Support Services | 1 | $138,563 |
| 541513 | Computer Facilities Management Services | 1 | $99,810 |
| 611710 | Educational Support Services | 1 | $40,028 |
| 561110 | Office Administrative Services | 1 | $30,359 |
| 541930 | Translation and Interpretation Services | 1 | $9,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $482,789 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ084724C0004 | Department of Defense | Definitive Contract | 512290 | AUDIO AND VISUAL SUPPORT SERVICES | $1,970,563 | $2,647,643 | August 1, 2024 | July 31, 2027 | Germany | usaspending.gov |
| HQ084723P0002 | Department of Defense | Purchase Order | 512290 | AUDIO VISUAL MAINTENANCE AND OPERATIONS SERVICES SUPPORT | $220,854 | $634,752 | February 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| FA560625P0003 | Department of Defense | Purchase Order | 561210 | THIS IS A SERVICE CONTRACT FOR ONE FULL-TIME EMPLOYEE (FTE) BIOMEDICAL EQUIPMENT TECHNICIAN (BMET) (1912 HOURS PER YEAR) FOR THE MEDICAL LOG | $138,563 | $138,563 | January 1, 2025 | December 31, 2026 | Germany | usaspending.gov |
| FA558723P0002 | Department of Defense | Purchase Order | 541513 | IT SERVICE DESK | $99,810 | $135,510 | October 24, 2022 | October 23, 2026 | United Kingdom | usaspending.gov |
| FA558726F0061 | Department of Defense | BPA Call | 813110 | 48 FW CHAPEL SUPPORT SERVICES FROM 10 MARCH THROUGH 9 SEPTEMBER 2026. | $63,918 | $63,918 | March 10, 2026 | September 9, 2026 | Apo, AE | usaspending.gov |
| FA558725F0187 | Department of Defense | BPA Call | 813110 | 48 FW CHAPEL SUPPORT SERVICES IN ACCORDANCE WITH ATTACHED PWS. | $61,565 | $61,565 | September 9, 2025 | March 10, 2026 | United Kingdom | usaspending.gov |
| FA558726P0001 | Department of Defense | Purchase Order | 611710 | RAFM ACADEMIC ADVISOR AND TEST EXAMINER SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $40,028 | $40,028 | December 1, 2025 | November 30, 2026 | United Kingdom | usaspending.gov |
| FA558726C0002 | Department of Defense | Definitive Contract | 561110 | THIS CONTRACT AWARD IS FOR ADMINISTRATIVE ASSISTANCE SERVICE FOR THE CONGRESSIONALLY MANDATED TRANSITION ASSISTANCE PROGRAM (TAP) AT THE MIL | $30,359 | $30,359 | January 30, 2026 | January 29, 2027 | United Kingdom | usaspending.gov |
| FA558724F0150 | Department of Defense | BPA Call | 813110 | 48 FW CHAPEL SUPPORT SERVICES TO PERFORM AIRMEN MINISTRY CENTER COORDINATION | $23,486 | $23,486 | August 6, 2024 | September 9, 2025 | United Kingdom | usaspending.gov |
| FA558724F0213 | Department of Defense | BPA Call | 813110 | 48 FW CHAPEL SUPPORT SERVICES TO PERFORM CATHOLIC RE COORDINATOR | $23,486 | $23,486 | September 16, 2024 | September 9, 2025 | United Kingdom | usaspending.gov |
| W564KV26PA012 | Department of Defense | Purchase Order | 813110 | CATHOLIC PASTORAL LIFE COORDINATOR SERVICES, RHEINLAND-PFALZ | $17,663 | $17,663 | May 1, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| N6809623P0030 | Department of Defense | Purchase Order | 541930 | INTERPRETER SERVICES | $9,920 | $14,880 | May 2, 2023 | May 1, 2026 | Agana Heights, GU | usaspending.gov |
| FA558724A0005 | Department of Defense | BPA | 813110 | 48 FW CHAPEL SUPPORT SERVICES TO PERFORM AIRMEN MINISTRY CENTER COORDINATION | $0 | $326,429 | July 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512290 Other Sound Recording Industries
- All recipients under NAICS 813110 Religious Organizations
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 813110
- Open opportunities under NAICS 561210
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.