Data / Federal awards / NAICS 541330 / PROLOGIC, INC
PROLOGIC, INC: 6 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
PROLOGIC, INC (UEI NEA7MHMD2B76), Tampa, FL, received 6 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541330 Engineering 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
- NEA7MHMD2B76
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $1.6 million |
| 541511 | Custom Computer Programming Services | 4 | $789,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.7 million |
| Department of Justice | 3 | $645,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439,951 |
| FY2025 | $710,890 |
| FY2026 | $1.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104722C0005 | Department of Defense | Definitive Contract | 541330 | CEKMS | $1,638,860 | $2,730,209 | March 14, 2022 | March 16, 2027 | Tampa, FL | usaspending.gov |
| 15F06726P0000938 | Department of Justice | Purchase Order | 541511 | CARDS - BASE YEAR | $492,491 | $492,491 | September 27, 2026 | September 26, 2027 | Tampa, FL | usaspending.gov |
| FA481424P0007 | Department of Defense | Purchase Order | 541511 | PKB - CEKMS CARD SUPPORT USCENTCOM | $143,708 | $143,708 | February 1, 2024 | January 31, 2026 | Tampa, FL | usaspending.gov |
| 15DDHQ21P00000817 | Department of Justice | Purchase Order | 541511 | OPERATIONS AND MAINTENANCE - CARDS SUPPORT SERVICES PROGRAM MANAGEMENT - PROGRAM MANAGEMENT OPERATIONAL SUPPORT | $110,290 | $298,016 | August 11, 2021 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 15DDHQ26P00000932 | Department of Justice | Purchase Order | 541511 | TITLE: CRYPTOGRAPHIC (CARDS) REQUESTOR: AKEHA K GREENE AFT#: 2027-IG-0007 POP DATES: 09/01/2026 TO 08/31/2031 | $43,185 | $43,185 | September 1, 2026 | August 31, 2027 | Springfield, VA | usaspending.gov |
| HC104720C0002 | Department of Defense | Definitive Contract | 541330 | COALITION ELECTRONIC KEY MANAGEMENT SYSTEM (CEKMS) REQUIREMENT | $-82,795 | $754,481 | March 26, 2020 | June 30, 2021 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- 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.