Data / Federal awards / NAICS 541611 / PROSOURCE360 CONSULTING SERVICES INC.
PROSOURCE360 CONSULTING SERVICES INC.: 32 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
PROSOURCE360 CONSULTING SERVICES INC. (UEI JXM2JDF7HDE5), Washington, DC, received 32 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- JXM2JDF7HDE5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 32Contract awards
- $8.2 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 17 | $4.6 million |
| 541618 | Other Management Consulting Services | 2 | $3 million |
| 541512 | Computer Systems Design Services | 5 | $738,886 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 622110 | General Medical and Surgical Hospitals | 2 | $-37,944 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $-106,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $6 million |
| National Science Foundation | 9 | $1.4 million |
| Department of Homeland Security | 2 | $1.1 million |
| Department of Agriculture | 1 | $219,768 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 5 | $-592,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $1.1 million |
| FY2026 | $2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001122C0013 | Department of Defense | Definitive Contract | 541611 | SUPPORT J-5 BUSINESS OPERATIONS OFFICE IN ACQUISITION STRATEGY, PLANS, AND REQUIREMENTS TO PROVIDE THE QUADRUPLE AIM ACROSS THE MILITARY HEA | $3,180,146 | $4,506,734 | March 1, 2022 | October 31, 2026 | Falls Church, VA | usaspending.gov |
| N0001423C4002 | Department of Defense | Definitive Contract | 541618 | DON HISTORICALLY BLACK COLLEGES/UNIVERSITIES AND MINORITY INTUITIONS PROGRAM SUPPORT SERVICES | $3,003,642 | $3,958,550 | December 12, 2022 | December 11, 2026 | Arlington, VA | usaspending.gov |
| 70T02021C7560N001 | Department of Homeland Security | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AIR CARGO BRANCH SUPPORT SERVICES FOR PROGRAM MANAGEMENT. | $585,095 | $3,408,746 | September 1, 2021 | April 30, 2025 | Springfield, DC | usaspending.gov |
| 70RTAC22FR0000106 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A FIXED PRICE DIRECT 8A SOLE SOURCE TYPE TASK ORDER UNDER THE AWARDEE INDEFINITE DELIVERY INDEFINITE QUANTITY 8A STARS III GOVERNMEN | $547,990 | $2,169,843 | September 9, 2022 | September 8, 2024 | Washington, DC | usaspending.gov |
| 49100424F0031 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $375,827 | $375,827 | February 10, 2024 | February 9, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0225 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $366,454 | $366,454 | October 1, 2024 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 49100424F0032 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $248,062 | $248,062 | February 10, 2024 | February 9, 2026 | Alexandria, VA | usaspending.gov |
| 12314422C0005 | Department of Agriculture | Definitive Contract | 541512 | 22IT55-CIO-002 CPIC, ITG, EAD INTEGRATION | $219,768 | $4,193,211 | December 1, 2021 | December 31, 2023 | Washington, DC | usaspending.gov |
| 49100420C0023 | National Science Foundation | Definitive Contract | 541611 | ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES | $182,467 | $4,566,872 | September 1, 2020 | February 7, 2024 | Washington, DC | usaspending.gov |
| 49100424F0209 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $125,259 | $125,259 | September 10, 2024 | September 9, 2025 | Washington, DC | usaspending.gov |
| 49100424F0066 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $122,803 | $122,803 | March 13, 2024 | March 12, 2025 | Alexandria, VA | usaspending.gov |
| 49100425F0120 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $64,635 | $64,635 | September 22, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| HQ085926FF653 | 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 |
| 47QTCB21D0405 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QRAA18D008V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,315,161 | May 4, 2018 | usaspending.gov | ||
| 2033H622F00179 | Department of the Treasury | Delivery Order | 541512 | DRUPAL SUPPORT | $0 | $182,206 | September 30, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| N0017819F8354 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N0017819D8354 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 49100423D0001 | National Science Foundation | IDC | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $0 | $3,408,804 | February 10, 2023 | usaspending.gov | ||
| HQ085926DG222 | 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 | ||
| HT001121C5000 | Department of Defense | Definitive Contract | 541611 | PROJECT MANAGER TO THE PHARMACY CONSULTANT OF THE OFFICE OF THE AIR FORCE SURGEON GENERAL | $-4,056 | $771,580 | July 1, 2021 | June 30, 2024 | Falls Church, VA | usaspending.gov |
| FA282322P0071 | Department of Defense | Purchase Order | 622110 | OCCUPATIONAL HEALTH AND SAFETY TECHNICIAN | $-7,110 | $158,946 | June 20, 2022 | March 19, 2024 | Eglin Afb, FL | usaspending.gov |
| 75N94021F00199 | Department of Health and Human Services | Delivery Order | 541512 | NIDDK PROGRAM SUPPORT AND MANAGEMENT SERVICES | $-28,871 | $3,768,474 | September 27, 2021 | September 26, 2024 | Bethesda, MD | usaspending.gov |
| 75P00118P60082 | Department of Health and Human Services | Purchase Order | 541611 | "GETTING BACK 2 BUSINESS" SMALL BUSINESS OUTREACH SUPPORT CONTRACTOR | $-29,682 | $238,197 | September 21, 2018 | September 20, 2019 | Washington, DC | usaspending.gov |
| FA282317C6024 | Department of Defense | Definitive Contract | 622110 | IGF::OT::IGF OCC HEALTH&SAFETY TECH | $-30,835 | $429,153 | June 19, 2017 | June 18, 2022 | Eglin Afb, FL | usaspending.gov |
| 49100423F0079 | National Science Foundation | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR | $-40,379 | $80,017 | May 15, 2023 | May 14, 2025 | Alexandria, VA | usaspending.gov |
| FA282318C6002 | Department of Defense | Definitive Contract | 621399 | CLINICAL NURSE (FH), BASE YR | $-42,222 | $847,488 | October 1, 2017 | September 30, 2019 | Eglin Afb, FL | usaspending.gov |
| N0001418C4002 | Department of Defense | Definitive Contract | 541618 | DON HISTORICALLY BLACK COLLEGES/UNIVERSITIES AND MINORITY INTUITIONS PROGRAM SUPPORT SERVICES | $-49,838 | $3,964,108 | December 12, 2017 | December 11, 2022 | Washington, DC | usaspending.gov |
| FA282318C6020 | Department of Defense | Definitive Contract | 621399 | ICU REGISTERED NURSE | $-64,369 | $729,260 | June 8, 2018 | June 7, 2023 | Eglin Afb, FL | usaspending.gov |
| 75N94018F00280 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR INTERNAL ADMINISTRATIVE TRACKING AND PLANNING FOR NIDDK'S PORTFOLIO OF ACQUISITIONS, ESTABLISHMENT | $-135,041 | $1,896,088 | September 25, 2018 | September 25, 2021 | Washington, DC | usaspending.gov |
| 75D30118C02698 | Department of Health and Human Services | Definitive Contract | 541611 | GID EXECUTIVE LEVEL SUPPORT SERVICES | $-143,397 | $618,418 | August 22, 2018 | August 21, 2023 | Washington, DC | usaspending.gov |
| HHSP233201500058C | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF - BUSINESS PROCESS AND PROCEDURES HHS CONSOLIDATED ACQUISITION SYSTEMS | $-255,986 | $3,341,481 | September 30, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541512
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.