Data / Federal awards / NAICS 541519 / PROGOV PARTNERS LLC
PROGOV PARTNERS LLC: 32 federal contract awards, $53.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROGOV PARTNERS LLC (UEI H8C5J3U3CRN7), Vienna, VA, received 32 federal prime contract awards with $53.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($33.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- H8C5J3U3CRN7UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $53.4 millionObligated
- 2023-12-15First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $33 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $16.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $4 million |
| 541511 | Custom Computer Programming Services | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 13 | $33 million |
| Department of Defense | 13 | $20.3 million |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.3 million |
| FY2025 | $16.1 million |
| FY2026 | $18 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0424F0163 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES | $9,717,289 | $9,717,289 | April 28, 2024 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| 1331L525F13501139 | Department of Commerce | Delivery Order | 541519 | MICROSOFT PLATFORM APPLICATION DEVELOPMENT SUPPORT APPLICATION OPERATION AND MAINTENANCE SUPPORT SERVICES | $6,422,404 | $6,422,404 | July 17, 2025 | May 16, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13230245 | Department of Commerce | Delivery Order | 541519 | CATTS DITD DRPS MIDDLEWARE SUPPORT SERVICES | $6,186,834 | $6,186,834 | September 16, 2024 | March 15, 2027 | Suitland, MD | usaspending.gov |
| 1331L524F13350576 | Department of Commerce | Delivery Order | 541519 | REDBOOK MODERNIZATION | $4,192,701 | $4,192,701 | September 23, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13351138 | Department of Commerce | Delivery Order | 541519 | SPACE LAUNCH FREQUENCY COORDINATION PORTAL SERVICES | $4,084,186 | $4,084,186 | September 12, 2024 | September 11, 2027 | Washington, DC | usaspending.gov |
| W911QY25FA032 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL SERVICES | $4,005,237 | $8,046,270 | August 19, 2025 | September 18, 2030 | Vienna, VA | usaspending.gov |
| 1331L524F13500556 | Department of Commerce | Delivery Order | 541519 | CATTS REMOTE HELP DESK | $3,808,287 | $3,808,287 | September 23, 2024 | March 31, 2029 | Washington, DC | usaspending.gov |
| 1331L524F13500555 | Department of Commerce | Delivery Order | 541519 | CATTS ON-SITE HELP DESK | $3,485,865 | $3,485,865 | September 23, 2024 | March 25, 2027 | Washington, DC | usaspending.gov |
| 1331L524F13501156 | Department of Commerce | Delivery Order | 541519 | INFORMATION TECHNOLOGY USER ADOPTION SERVICES | $2,494,070 | $2,494,070 | September 17, 2024 | September 16, 2027 | Washington, DC | usaspending.gov |
| W81K0425FA131 | Department of Defense | Delivery Order | 541611 | USMEDCOM - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | $1,773,345 | $1,773,345 | March 28, 2025 | May 27, 2025 | San Antonio, TX | usaspending.gov |
| W81K0425FA204 | Department of Defense | Delivery Order | 541611 | FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES - MEDCOM/OTSG (G8) | $1,191,689 | $1,191,689 | August 28, 2025 | January 27, 2026 | San Antonio, TX | usaspending.gov |
| W81K0426FA267 | Department of Defense | Delivery Order | 541611 | FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES - MEDCOM-G8 | $1,007,859 | $1,007,859 | May 28, 2026 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| 1331L526F0364 | Department of Commerce | Delivery Order | 541519 | 2026 DITD SHAREPOINT SUPPORT | $996,384 | $996,384 | August 30, 2026 | August 29, 2027 | Suitland, MD | usaspending.gov |
| 1331L525F13OS0221 | Department of Commerce | Delivery Order | 541519 | CATTS ISSO SUPPORT SERVICES | $969,888 | $969,888 | July 18, 2025 | July 17, 2027 | Vienna, VA | usaspending.gov |
| W81K0426FA055 | Department of Defense | Delivery Order | 541611 | HQ MEDCOM - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | $960,306 | $960,306 | January 28, 2026 | May 27, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425FA157 | Department of Defense | Delivery Order | 541611 | US ARMY MEDCOM/OTSG - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | $855,575 | $855,575 | May 28, 2025 | August 27, 2025 | San Antonio, TX | usaspending.gov |
| W81K0424F0151 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES | $567,378 | $567,378 | March 28, 2024 | April 27, 2024 | San Antonio, TX | usaspending.gov |
| 1331L525F0152 | Department of Commerce | Delivery Order | 541519 | EDA ISSO SUPPORT SERVICES | $385,585 | $385,585 | May 30, 2025 | May 29, 2030 | Washington, DC | usaspending.gov |
| W81K0426FA268 | Department of Defense | Delivery Order | 541611 | FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES OTSG-EFMP | $216,875 | $216,875 | May 28, 2026 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425FA225 | Department of Defense | Delivery Order | 541611 | US ARMY MEDCOM - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | $52,753 | $52,753 | September 28, 2025 | January 27, 2026 | San Antonio, TX | usaspending.gov |
| 47QRCA25DSD48 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA26DA044 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DW001 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FE643 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA22D00A4 | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | June 30, 2022 | usaspending.gov | ||
| 1331L523D13OS0034 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| 693KA923A00008 | Department of Transportation | BPA | 541511 | EFAST PROGOV PARTNERS LLC BPA AWARD | $0 | $1,000,000,000 | October 20, 2022 | usaspending.gov | ||
| 1331L526A13OS0004 | Department of Commerce | BPA | 541511 | ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS | $0 | $150,000,000 | January 1, 2026 | usaspending.gov | ||
| HQ085926DF426 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W81K0422D0015 | Department of Defense | IDC | 541611 | MEDCOM/OTSG CAPABILITY SUPPORT SERVICES (PROGRAMMATIC AND FINANCIAL). SERVICES ARE COMPRISED OF FINANCIAL MANAGEMENT AND ADMINISTRATIVE ASSI | $0 | $48,987,470 | September 28, 2022 | usaspending.gov | ||
| 75N92023A00004 | Department of Health and Human Services | BPA | 541511 | NHLBI INFORMATION TECHNOLOGY SUPPORT SERVICES 8A BPA | $0 | $0 | February 21, 2023 | usaspending.gov | ||
| 1331L523F13OS0566 | Department of Commerce | Delivery Order | 541519 | MINIMUM GUARANTEE | $-10,000 | $10,000 | September 18, 2023 | September 17, 2033 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.