Data / Federal awards / NAICS 541511 / PROLIFICS INC
PROLIFICS INC: 5 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
PROLIFICS INC (UEI CFKWTSMKM8U4), Orlando, FL, received 5 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($7.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- CFKWTSMKM8U4
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $7.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $7.1 million |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.8 million |
| FY2026 | $1.9 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425C0058 | Department of the Interior | Definitive Contract | 541511 | FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICA | $3,841,889 | $4,640,029 | October 1, 2025 | September 30, 2027 | Denver, CO | usaspending.gov |
| 140D0422C0015 | Department of the Interior | Definitive Contract | 541511 | SOFTWARE LICENSES AND SUPPORT SERVICES FOR PANTHER APPLICATION IN SUPPORT OF THE QUICKTIME TIME AND ATTENDANCE SYSTEM | $2,933,522 | $5,432,761 | April 1, 2022 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 140D0424P0195 | Department of the Interior | Purchase Order | 541511 | PANTHER SOFTWARE | $323,455 | $323,455 | August 26, 2024 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 140D0421P0051 | Department of the Interior | Purchase Order | 541511 | HRD-21-006 - PANTHER LR RENEWALS | $0 | $184,200 | April 1, 2021 | March 31, 2023 | Calabasas, CA | usaspending.gov |
| 140D0423P0210 | Department of the Interior | Purchase Order | 513210 | THE RENEWAL OF PANTHER PROLIFICS MAINTENANCE. | $0 | $127,035 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.