Data / Federal awards / NAICS 518210 / PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC
PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC: 43 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC (UEI N38NEXPESGF8), Rockville, MD, received 43 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, 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.
- N38NEXPESGF8UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 43Contract awards
- $7.5 millionObligated
- 2023-10-12First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 14 | $2.8 million |
| 541519 | Other Computer Related Services | 19 | $2.7 million |
| 519210 | Libraries and Archives | 1 | $1.3 million |
| 513210 | Software Publishers | 2 | $211,391 |
| 511210 | Software Publishers | 1 | $159,752 |
| 541512 | Computer Systems Design Services | 3 | $131,556 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $103,716 |
| 541511 | Custom Computer Programming Services | 1 | $26,276 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $22,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $4.9 million |
| Department of the Interior | 4 | $2 million |
| Social Security Administration | 3 | $321,866 |
| Department of the Treasury | 1 | $164,307 |
| Department of Labor | 1 | $52,108 |
| National Gallery of Art | 3 | $31,373 |
| Department of Homeland Security | 1 | $22,673 |
| Government Accountability Office | 1 | $16,294 |
| Department of Transportation | 1 | $5,222 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.7 million |
| FY2026 | $3.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0066 | Department of the Interior | BPA Call | 541519 | THIS CALL ORDER IS REQUIRED IN SUPPORT OF DOI IBC ELECTRONIC RECORDS MANAGEMENT SYSTEMS PROGRAM TO DIGITIZE TEMPORARY RECORDS RELATED TO PER | $1,640,636 | $1,640,636 | February 17, 2026 | February 16, 2027 | Rockville, MD | usaspending.gov |
| HQ051624F0140 | Department of Defense | Delivery Order | 518210 | DIGITIZE VI MEDIA ORDERING YEAR 1 | $1,499,618 | $1,499,951 | September 30, 2024 | December 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91QF025PA014 | Department of Defense | Purchase Order | 519210 | COLLECTION MANAGEMENT SYSTEM (CMS) | $1,297,340 | $1,436,917 | June 3, 2025 | June 2, 2027 | Carlisle, PA | usaspending.gov |
| W91QF026FA008 | Department of Defense | Delivery Order | 518210 | ARMY HERITAGE EDUCATION CENTER (AHEC) DIGITIZATION CALL ORDER (MAY-SEPTEMBER 2026) | $806,977 | $806,977 | May 1, 2026 | May 25, 2027 | Carlisle, PA | usaspending.gov |
| 140D0424F0996 | Department of the Interior | BPA Call | 541519 | THE OBJECTIVE OF THIS BPA CALL ORDER IS TO CONVERT PHYSICAL RECORDS TO ELECTRONIC RECORDS, FOLLOWING NARA AND FEDERAL GUIDELINES AND REGULAT | $344,955 | $344,955 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| W91QF026FA018 | Department of Defense | Delivery Order | 518210 | AHEC DIGITIZATION CALL ORDER (SEPT 2026-AUG 2027) | $302,269 | $302,269 | September 1, 2026 | August 31, 2027 | Carlisle, PA | usaspending.gov |
| W91QF025FA013 | Department of Defense | Delivery Order | 518210 | PROVIDE DIGITIZATION OF A/V ITEMS. | $248,631 | $248,631 | June 25, 2025 | October 11, 2025 | Carlisle, PA | usaspending.gov |
| HQ003425CE131 | Department of Defense | Definitive Contract | 541512 | DIGITAL ASSET MANAGEMENT SYSTEM SUPPORT SERVICES FOR THE PENTAGON LIBRARY | $174,594 | $174,594 | September 30, 2025 | September 29, 2030 | Washington, DC | usaspending.gov |
| 2032H523F00531 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER FOR AN INTEGRATED LIBRARY SYSTEM (ILS) TO MEET THE INFORMATION NEEDS OF THE TREASURY LIBRARY. THIS INCLUDES THE STO | $164,307 | $242,889 | September 30, 2023 | September 29, 2027 | Lanham, MD | usaspending.gov |
| N0016721P0124 | Department of Defense | Purchase Order | 511210 | BIBLIOVATION 12 MONTH MAINTENANCE & SUPP | $159,752 | $382,351 | June 11, 2021 | June 10, 2026 | Rockville, MD | usaspending.gov |
| 28321326P00050048 | Social Security Administration | Purchase Order | 541519 | PLEXUS FLOWARE AND WORKFLOW SOFTWARE MAINTENANCE RENEWAL. ANNUAL RENEWAL OF 28321325P00050047. | $110,475 | $110,475 | May 1, 2026 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 28321325P00050047 | Social Security Administration | Purchase Order | 513210 | PLEXUS FLOWARE AND WORKFLOW SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324P00050093. PERIOD OF PERFORMANCE 4/1/2025 - 3/31/2026. | $107,258 | $107,258 | February 6, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 28321324P00050093 | Social Security Administration | Purchase Order | 513210 | PLEXUS FLOWARE AND WORKFLOW SOFTWARE PRODUCTS SUBSCRIPTION AND MAINTENANCE RENEWAL. PRIOR PURCHASE ORDER 28321323P00050034. POP 4/1/2024 - 3 | $104,133 | $104,133 | March 27, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| FA864921P1538 | Department of Defense | Purchase Order | 541715 | ENHANCED AIR FORCE GEOSPATIAL CONTENT SERVICES PLATFORM | $103,716 | $591,216 | August 5, 2021 | September 30, 2024 | Rockville, MD | usaspending.gov |
| N0016725F1142 | Department of Defense | Delivery Order | 541519 | THE GOVERNMENT INTENDS TO SOLICIT WITH PFTS, INC. FOR KNOWVATION ANNUAL SOFTWARE LICENSE SUBSCRIPTION, USER INTERFACE CONFIGURATION, ON-SITE | $77,447 | $96,757 | August 13, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| FA330023P0068 | Department of Defense | Purchase Order | 541519 | AFHRA KNOWVATION SOFTWARE MAINTENANCE | $68,514 | $101,766 | September 30, 2023 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| N6600122P6366 | Department of Defense | Purchase Order | 541519 | ANNUAL SUBSCRIPTION LICENSE FOR UNLIMITED USERS | $54,879 | $120,707 | September 30, 2022 | August 21, 2026 | Rockville, MD | usaspending.gov |
| 1605TB22F00060 | Department of Labor | Delivery Order | 541519 | KNOWVATION SOFTWARE MAINTENANCE AND SUPPORT | $52,108 | $84,367 | June 1, 2022 | May 31, 2027 | Beaver, WV | usaspending.gov |
| FA286025F0060 | Department of Defense | Delivery Order | 541519 | LIBRARY ARCHIVE SYSTEM INSTALLATION IAW THE ATTACHED PWS WITH 5-YEAR FOLLOW ON MAINTENANCE SUPPORT | $43,699 | $43,699 | September 15, 2025 | September 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0016724F0079 | Department of Defense | Delivery Order | 541519 | KV15000 LICENSE | $30,758 | $30,758 | February 20, 2024 | February 28, 2026 | Rockville, MD | usaspending.gov |
| N0018922PZ071 | Department of Defense | Purchase Order | 541511 | PTFS BIBLIOVATION SOFTWARE MAINTENANCE | $26,276 | $47,023 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| HQ084724P0002 | Department of Defense | Purchase Order | 541519 | PTFS BIBLIOVATION | $25,857 | $25,857 | June 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| 70FA2024F00000041 | Department of Homeland Security | Delivery Order | 541519 | BIBLIOVATION INTEGRATED LIBRARY SYSTEM AND MAINTENANCE | $22,673 | $22,673 | July 14, 2024 | July 13, 2027 | Rockville, MD | usaspending.gov |
| N0018921PZ132 | Department of Defense | Purchase Order | 334614 | ARCHIVALWARE - UNRESTRICTED | $22,419 | $53,657 | March 31, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 33301126FSS0048 | National Gallery of Art | Delivery Order | 541519 | DIGITIZATION PROJECTS | $21,388 | $21,388 | July 21, 2026 | September 15, 2027 | Rockville, MD | usaspending.gov |
| 140D0425F0767 | Department of the Interior | BPA Call | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM JAMES GEORGE TO TRACY LYNN JACKSON ON THIS ELECTRONIC RECORDS MAN | $21,166 | $21,166 | September 15, 2025 | September 14, 2026 | Rockville, MD | usaspending.gov |
| 05GA0A19F0053 | Government Accountability Office | Delivery Order | 541519 | INTEGRATED LIBRARY SYSTEM | $16,294 | $211,617 | September 30, 2019 | March 29, 2025 | Rockville, MD | usaspending.gov |
| 33301125FSS0019 | National Gallery of Art | Delivery Order | 541519 | DIGITIZATION SERVICES | $9,985 | $9,985 | February 19, 2025 | April 1, 2025 | Washington, DC | usaspending.gov |
| 693JJ323P000018 | Department of Transportation | Purchase Order | 541519 | THE PURPOSE OF THIS PR IS FOR THE INTERSTATE TRACKER APP LICENSE RENEWAL AND 5-YEAR MAINTENANCE. SOLE SOURCED PROCUREMENT TO CONTRACTOR PROG | $5,222 | $35,644 | April 1, 2023 | March 31, 2025 | Washington, DC | usaspending.gov |
| 1333MJ23FNRMA0045 | Department of Commerce | Delivery Order | 518210 | DIGITIZATION OF NOAA PUBLICATIONS FOR THE NOAA CENTRAL LIBRARY. | $0 | $90,568 | September 15, 2023 | December 14, 2024 | Rockville, MD | usaspending.gov |
| HQ003419P0122 | Department of Defense | Purchase Order | 518210 | RECORD DIGITIZATION AND DATA WAREHOUSING | $0 | $2,681,264 | April 23, 2019 | April 23, 2024 | Rockville, MD | usaspending.gov |
| 47QTCA19D005Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | February 15, 2019 | usaspending.gov | ||
| 140D0424A0020 | Department of the Interior | BPA | 541519 | CONVERT PHYSICAL RECORDS TO ELECTRONIC RECORDS, FOLLOWING NARA AND FEDERAL GUIDELINES AND REGULATIONS. DUE TO THE IBC'S MISSION, THE ORGANIZ | $0 | $2,200,000 | April 29, 2024 | usaspending.gov | ||
| 33301123FSS0099 | National Gallery of Art | Delivery Order | 518210 | DIGITIZE GALLERY ARCHIVED RECORDS | $0 | $19,039 | October 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0002419FB069 | Department of Defense | BPA Call | 518210 | DIRECT SCAN PAPER | $0 | $650,000 | September 30, 2019 | September 30, 2023 | Washington Navy Yard, DC | usaspending.gov |
| GS03F0140W | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,780,824 | May 15, 2010 | usaspending.gov | ||
| HQ051624D0002 | Department of Defense | IDC | 518210 | DIGITIZE VI MEDIA ORDERING YEAR 3 | $0 | $9,405,794 | September 27, 2024 | usaspending.gov | ||
| N0002419A0002 | Department of Defense | BPA | 518210 | DIGITIZATION OF FILES | $0 | $650,000 | September 30, 2019 | usaspending.gov | ||
| 75N97021F00002 | Department of Health and Human Services | Delivery Order | 518210 | BIOMEDICAL JOURNAL DIGITIZATION | $-296 | $99,704 | July 30, 2021 | July 29, 2022 | Bethesda, MD | usaspending.gov |
| 75N97022F00001 | Department of Health and Human Services | Delivery Order | 518210 | BIOMEDICAL JOURNAL DIGITIZATION PROJECT | $-306 | $149,694 | February 14, 2022 | February 13, 2023 | Rockville, MD | usaspending.gov |
| 19AQMM23P1400 | Department of State | Purchase Order | 541512 | PURCHASE OF RENEWAL | $-12,800 | $28,550 | September 18, 2023 | October 18, 2023 | Springfield, VA | usaspending.gov |
| 75N97020F00002 | Department of Health and Human Services | Delivery Order | 518210 | BIOMEDICAL JOURNAL DIGITIZATION AND XML PREP | $-21,930 | $8,070 | September 21, 2020 | September 20, 2021 | Rockville, MD | usaspending.gov |
| 19AQMM22P0167 | Department of State | Purchase Order | 541512 | PURCHASE OF REQUEST FOR ARCHIVALWARE KNOWVATION LICENSE RENEWAL, | $-30,238 | $0 | January 18, 2022 | February 18, 2022 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 519210 Libraries and Archives
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.