Data / Federal awards / NAICS 561210 / PROLOG, INC.
PROLOG, INC.: 14 federal contract awards, $35.8 million obligated (FY2024 to FY2027)
PROLOG, INC. (UEI GK3RXLK6UEM7), Virginia Beach, VA, received 14 federal prime contract awards with $35.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($35.8 million) and its largest code is NAICS 561210 Facilities Support 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
- GK3RXLK6UEM7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $35.8 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $31.4 million |
| 488119 | Other Airport Operations | 1 | $2.6 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $1.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $35.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $8.9 million |
| FY2026 | $13.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024F7002 | Department of Defense | Delivery Order | 561210 | PSS LABOR FRCSE JACKSONVILLE | $11,346,892 | $11,346,892 | April 21, 2024 | April 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N6852026F1021 | Department of Defense | Delivery Order | 561210 | C.1 CLIN DESCRIPTION | $10,983,442 | $10,983,442 | April 20, 2026 | April 20, 2027 | Jacksonville, FL | usaspending.gov |
| N6852025F0152 | Department of Defense | Delivery Order | 561210 | PSS LABOR FRCSE JACKSONVILLE | $10,848,993 | $10,848,993 | April 21, 2025 | April 20, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71118CC001 | Department of Defense | Definitive Contract | 488119 | GATEWAY PASSENGER SERVICES | $2,623,940 | $8,092,854 | April 1, 2018 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| FA251721P0022 | Department of Defense | Purchase Order | 488190 | TRANSIENT ALERT AND AEROSPACE GROUND EQUIPMENT MAINTENANCE | $1,714,750 | $3,844,134 | April 1, 2021 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W9124826CA001 | Department of Defense | Definitive Contract | 488190 | TRANSIENT ALERT SERVICES | $99,483 | $858,252 | June 15, 2026 | July 14, 2031 | Fort Campbell, KY | usaspending.gov |
| HQ085926FE055 | 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 |
| N0017819F8349 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| HQ085926DE219 | 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 | ||
| N6852022F7019 | Department of Defense | Delivery Order | 561210 | PSS SUPPORT SERVICES FOR FRCSE JACKSONVILLE | $0 | $10,849,378 | April 21, 2022 | April 20, 2023 | Jacksonville, FL | usaspending.gov |
| N0017819D8349 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6134021D0017 | Department of Defense | IDC | 561210 | PSS LABOR FRCSE JACKSONVILLE | $0 | $61,218,601 | May 24, 2021 | usaspending.gov | ||
| N6134021F0109 | Department of Defense | Delivery Order | 561210 | PRODUCTION SUPPORT SERVICES (PSS) FOR FLEET READINESS CENTER SOUTHEAST (FRCSE) | $-640,137 | $8,067,749 | June 23, 2021 | April 20, 2022 | Jacksonville, FL | usaspending.gov |
| N6852023F7001 | Department of Defense | Delivery Order | 561210 | PSS LABOR FRCSE JACKSONVILLE | $-1,147,110 | $9,738,114 | April 21, 2023 | April 20, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 488190
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.