Data / Federal awards / NAICS 541513 / PROJECT MANAGER USA, INC.
PROJECT MANAGER USA, INC.: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PROJECT MANAGER USA, INC. (UEI ERQ4Y2ZLTA85), Gaithersburg, MD, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($646,282) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- ERQ4Y2ZLTA85UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $1.2 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 7 | $759,627 |
| 541519 | Other Computer Related Services | 5 | $361,437 |
| 541512 | Computer Systems Design Services | 1 | $83,896 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-4,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 1 | $646,282 |
| Department of State | 4 | $238,778 |
| Department of Health and Human Services | 1 | $194,819 |
| Department of Homeland Security | 4 | $69,281 |
| Department of Labor | 1 | $55,801 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Defense | 4 | $-4,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,755 |
| FY2025 | $423,955 |
| FY2026 | $250,620 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615423F00005 | Department of Housing and Urban Development | Delivery Order | 541513 | INFORMATICA POWER CENTER LICENSES (SUPPORT) | $646,282 | $964,833 | July 12, 2023 | July 11, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F80095 | Department of Health and Human Services | Delivery Order | 541519 | 10TH FLOOR AV SYSTEM INSTALLATION | $194,819 | $194,819 | September 9, 2026 | March 8, 2027 | Rockville, MD | usaspending.gov |
| 19AQMM24P0777 | Department of State | Purchase Order | 541519 | SOTI MOBICONTROL RENEWAL | $93,900 | $93,900 | September 30, 2024 | September 29, 2025 | Gaithersburg, MD | usaspending.gov |
| 19AQMM25C0882 | Department of State | Definitive Contract | 541512 | FINANCIAL REPORTING SYSTEM | $83,896 | $83,896 | July 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1605TB26F00061 | Department of Labor | Delivery Order | 541519 | THE EBSA REQUIRES LINKEDIN TRAINING LICENSES FOR UP TO 749 EMPLOYEES. SERVICES ARE NEEDED ON OR BEFORE JUNE 15, 2026. | $55,801 | $55,801 | June 16, 2026 | June 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 19AQMM24F0098 | Department of State | Delivery Order | 541513 | SOTI MOBICONTROL SOFTWARE SUBSCRIPTION | $44,064 | $44,064 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70B04C24F00000027 | Department of Homeland Security | Delivery Order | 541513 | SOFTWARE LICENSESS | $41,337 | $41,337 | November 17, 2023 | October 6, 2024 | Dulles, VA | usaspending.gov |
| 19AQMM25P0758 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE | $16,918 | $16,918 | October 1, 2025 | October 30, 2026 | Springfield, VA | usaspending.gov |
| 70B03C24F00001022 | Department of Homeland Security | Delivery Order | 541513 | ADOBE AEM SOFTWARE LICENSE RENEWAL | $16,573 | $16,573 | September 28, 2024 | September 28, 2024 | Edinburg, TX | usaspending.gov |
| 70FA5024F00000017 | Department of Homeland Security | Delivery Order | 541513 | LINKEDIN LEARNING PRO | $11,371 | $11,371 | January 1, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 70Z08426PDL940010 | Department of Homeland Security | Purchase Order | 561621 | MIFC PAC SECURITY SURVEILLANCE EQUIPMENT INSTALLATION | $0 | $0 | February 20, 2026 | May 31, 2026 | San Pedro, CA | usaspending.gov |
| 20341123F00072 | Department of the Treasury | Delivery Order | 541513 | M365 COMPONENTS INTEGRATOR | $0 | $647,073 | September 30, 2023 | December 27, 2024 | Gaithersburg, MD | usaspending.gov |
| FA300225A0013 | Department of Defense | BPA | 611430 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING AND/OR IT TRAINING IAW THE ATTACHED STATEMENT OF WORK (SOW) AN | $0 | $500,000 | January 1, 2025 | usaspending.gov | ||
| 47QTCA26D0054 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,438,636 | May 12, 2026 | usaspending.gov | ||
| N0017819D8346 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8346 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Gaithersburg, MD | usaspending.gov |
| GS35F0333V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $550,000 | March 26, 2009 | usaspending.gov | ||
| W9124223P0039 | Department of Defense | Purchase Order | 611699 | SAFETY CLASS | $-4,631 | $0 | June 12, 2023 | June 27, 2023 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.