Data / Federal awards / NAICS 611430 / PROSCI, INC.
PROSCI, INC.: 21 federal contract awards, $765,446 obligated (FY2024 to FY2027)
PROSCI, INC. (UEI HBD9TCSENK28), Fort Collins, CO, received 21 federal prime contract awards with $765,446 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Office of Personnel Management ($316,624) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- HBD9TCSENK28
- Parent organization
- CM HOLDINGS, INC.
- Location
- Fort Collins, CO
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $765,446
- First action in window
- 2023-12-21
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 8 | $596,401 |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $142,296 |
| 513130 | Book Publishers | 1 | $13,503 |
| 611710 | Educational Support Services | 1 | $13,500 |
| 513210 | Software Publishers | 1 | $0 |
| 511199 | All Other Publishers | 1 | $-254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Office of Personnel Management | 2 | $316,624 |
| Department of Defense | 1 | $245,600 |
| Department of Veterans Affairs | 5 | $152,450 |
| Department of Homeland Security | 4 | $22,819 |
| Department of State | 1 | $13,500 |
| Department of Transportation | 2 | $12,000 |
| Department of the Treasury | 4 | $9,607 |
| Federal Mediation and Conciliation Service | 2 | $-7,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $529,798 |
| FY2025 | $133,198 |
| FY2026 | $102,450 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PN090 | Department of Defense | Purchase Order | 611430 | CHANGE MANAGEMENT SERVICES | $245,600 | $245,600 | July 10, 2025 | July 9, 2027 | Portsmouth, VA | usaspending.gov |
| 24322623P0029 | Office of Personnel Management | Purchase Order | 611430 | THE AWARD IS FOR PROSCI TRAINING. | $180,624 | $249,164 | September 28, 2023 | September 27, 2025 | Fort Collins, CO | usaspending.gov |
| 24322624P0020 | Office of Personnel Management | Purchase Order | 611430 | CHANGE MANAGEMENT TRAINING AND CERTIFICATION PRESENTED BY PROSCI TEACHING THE ADKAR MODEL. | $136,000 | $136,000 | August 30, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| 36C10X24N0174 | Department of Veterans Affairs | BPA Call | 541990 | PROSCI SITE LICENSE AND TRAINING | $55,750 | $55,750 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C10X24N0159 | Department of Veterans Affairs | BPA Call | 541990 | PROSCI SITE LICENSE AND TRAINING | $42,000 | $42,000 | July 8, 2024 | March 2, 2025 | Frederick, MD | usaspending.gov |
| 36C10X24N0179 | Department of Veterans Affairs | BPA Call | 541990 | PROSCI SITE LICENSE AND TRAINING | $40,000 | $40,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 69056724P000024 | Department of Transportation | Purchase Order | 611430 | SOLE SOURCE ADKAR MODEL CHANGE MANAGEMENT SPONSOR BRIEFING FOR SES AND GLH BUSINESS COUNCIL | $15,000 | $15,000 | September 3, 2024 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| 36C10D24N0078 | Department of Veterans Affairs | BPA Call | 541990 | PROSCI CHANGE MANAGEMENT TRAINING FOR VBA CENTRAL OFFICE OF MISSION SUPPORT - 4 PARTICIPANTS. FY24 | $14,700 | $14,700 | September 13, 2024 | March 2, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00212 | Department of the Treasury | Purchase Order | 513130 | ADD FUNDS TO MAKE PAYMENT FOR TRAINING MATERIAL. | $13,503 | $13,503 | February 6, 2025 | May 4, 2025 | Fort Collins, CO | usaspending.gov |
| 19PCRD25KI562 | Department of State | Purchase Order | 611710 | PROFESSIONAL EDUCATION | $13,500 | $13,500 | August 12, 2025 | September 3, 2025 | Fort Collins, CO | usaspending.gov |
| 70Z02324P1B000001 | Department of Homeland Security | Purchase Order | 611430 | PROSCI ENTERPRISE - CHANGE MANAGEMENT LICENSE ANNUAL COST. | $11,450 | $11,450 | February 11, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| 70Z02325C1B000001 | Department of Homeland Security | Definitive Contract | 611430 | PROSCI ENTERPRISE - CHANGE MANAGEMENT LICENSE | $11,450 | $57,250 | February 11, 2025 | February 10, 2026 | Washington, DC | usaspending.gov |
| 93310024P0016 | Federal Mediation and Conciliation Service | Purchase Order | 541990 | REFRESHER COACHING | $9,338 | $11,250 | July 29, 2024 | November 30, 2024 | Fort Collins, CO | usaspending.gov |
| 2031JW21P00041 | Department of the Treasury | Purchase Order | 541990 | PROSCI CHANGE MANAGEMENT CERTIFICATION LICENSE | $0 | $44,000 | September 1, 2021 | July 31, 2023 | Fort Collins, CO | usaspending.gov |
| 36C10X21A0006 | Department of Veterans Affairs | BPA | 541990 | PROSCI SITE LICENSE AND TRAINING | $0 | $0 | March 1, 2021 | usaspending.gov | ||
| 70Z02323P1B000001 | Department of Homeland Security | Purchase Order | 513210 | PROSCI CHANGE MANAGEMENT TOOLKIT LICENSE | $0 | $11,450 | February 11, 2023 | February 10, 2024 | Washington, DC | usaspending.gov |
| 70SBUR22P00000048 | Department of Homeland Security | Purchase Order | 611430 | PURCHASE CHANGE MANAGEMENT CLASS FOR IIMD | $-81 | $28,159 | September 8, 2022 | September 22, 2022 | Fort Collins, CO | usaspending.gov |
| 2032H820P00084 | Department of the Treasury | Purchase Order | 511199 | FY2020 PROSCI MATERIALS | $-254 | $39,646 | June 15, 2020 | February 14, 2021 | Fort Collins, CO | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541990 | IGF::OT::IGF TASK ORDER NO. 0001 FOR CHANGE MANAGEMENT TRAINING MATERIALS - IRVING, TX | $-3,000 | $30,250 | July 19, 2017 | July 18, 2018 | Irving, TX | usaspending.gov |
| 20341523P00003 | Department of the Treasury | Purchase Order | 611430 | CHANGE MANAGEMENT TRAINING | $-3,642 | $59,898 | February 1, 2023 | March 19, 2025 | Fort Collins, CO | usaspending.gov |
| 93310021P0009 | Federal Mediation and Conciliation Service | Purchase Order | 541990 | CONFLICT MANAGEMENT CERTIFICATIONS | $-16,492 | $127,673 | March 5, 2021 | March 4, 2025 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 513130
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.