Data / Federal awards / NAICS 541519 / PROJILITY, INC.
PROJILITY, INC.: 4 federal contract awards, $80,000 obligated (FY2024 to FY2027)
PROJILITY, INC. (UEI FGGDLKZGJC48), Lighthouse Point, FL, received 4 federal prime contract awards with $80,000 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($55,000) and its largest code is NAICS 541519 Other Computer Related Services.
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
- FGGDLKZGJC48
- Location
- Lighthouse Point, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $80,000
- First action in window
- 2023-12-15
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $55,000 |
| 541511 | Custom Computer Programming Services | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $55,000 |
| U.S. Agency for Global Media | 1 | $25,000 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,000 |
| FY2025 | $55,000 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9113M25FA017 | Department of Defense | Delivery Order | 541519 | THE SMDTC HAS A REQUIREMENT FOR A TRAIN-THE-TRAINER EFFORT WHICH WILL ASSIST IN ENSURING EFFECTIVE ENTERPRISE PROJECT AND PORTFOLIO MANAGEME | $55,000 | $55,000 | September 30, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 95170024P0314 | U.S. Agency for Global Media | Purchase Order | 541511 | THIS PROCUREMENT IS FOR (100) HOURS OF PROJILITY SUPPORT SERVICES FOR OUR CLOUD TENANCY OF PROJECT ONLINE (PWA) AND THE ASSOCIATED HAMMERHEA | $25,000 | $25,000 | September 1, 2024 | August 31, 2025 | Chevy Chase, MD | usaspending.gov |
| 47QTCA26D0078 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | July 21, 2026 | usaspending.gov | ||
| GS35F0666S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $17,657,845 | September 28, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.