Federal Contractor Profile
Performance Assessment Network INC.
$69M obligated·90 awards·5 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 90
- Funded award actions shown
- 146
- Obligations shown
- $69M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2021 | Department of DefenseCOMMANDER | M0026421F0261 | 541511 | TRUE TALENT PROFESSIONAL LEVEL SUBSCRIPT | $3K |
| Jun 22, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N010 | 541612 | STEADY STATE PROGRAM MANAGEMENT SERVICES INCLUDING KEY PERSONNEL, PRODUCTION OF ALL DATA, REPORTS, AND MANUALS NOT ELSEWHERE SEPARATELY PRICED, PROCTOR ADMINISTRATOR AND SYSTEM TRAINING, AND ALL OTHER RECURRING CONTRACT PROGRAM MANAGEMENT SUPPORT. | $511K |
| Jun 21, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM090 | 541612 | TASK ORDER UNDER TAP IDIQ TO CONDUCT COMPUTER BASED TESTS, HOSTING TSA PROVIDED ASSESSMENTS, USER ACCEPTANCE TESTING, COMPUTER BASED TESTING AND ANNUAL LICENSES RENEWALS. | $541K |
| Jun 8, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N003 | 541612 | THE PURPOSE OF TASK ORDER 70T01021F7663N003 AGAINST IDIQ HSTS0116DHRM007 IS TO PROCURE EXPLOSIVE DETECTION CANINE HANDLER (EDH) ASSESSMENTS FOR TSA HUMAN CAPITAL. | $122K |
| May 20, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM090 | 541612 | TASK ORDER UNDER TAP IDIQ TO CONDUCT COMPUTER BASED TESTS, HOSTING TSA PROVIDED ASSESSMENTS, USER ACCEPTANCE TESTING, COMPUTER BASED TESTING AND ANNUAL LICENSES RENEWALS. | $785K |
| Apr 29, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM106 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 004 AGAINST TAP IDIQ HSTS01-16-D-HRM007 IS TO PROVIDE FUNDING FOR STEADY STATE PROGRAM MANAGEMENT SERVICES. | $201K |
| Mar 8, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N006 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE HOSTING TSA PROVIDED ASSESSMENTS, OPERATIONS AND MAINTENANCE, AND HELP DESK SUPPORT. | $914K |
| Feb 9, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM106 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 004 AGAINST TAP IDIQ HSTS01-16-D-HRM007 IS TO PROVIDE FUNDING FOR STEADY STATE PROGRAM MANAGEMENT SERVICES. | $220K |
| Jan 13, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F7663N003 | 541612 | THE PURPOSE OF TASK ORDER 70T01021F7663N003 AGAINST IDIQ HSTS0116DHRM007 IS TO PROCURE EXPLOSIVE DETECTION CANINE HANDLER (EDH) ASSESSMENTS FOR TSA HUMAN CAPITAL. | $122K |
| Sep 23, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM116 | 541612 | TASK ORDER 70T01020F5EHRM116 AGAINST TSA ASSESSMENT PLATFORM IDIQ HSTS01-16-D-HRM007 TO PERFORMANCE ASSESSMENT NETWORK TO PERFORM TSO 2020 PILOT FOR JOB COMPATIBILITY ASSESSMENT AND IMAGE ASSESSMENTS. | $144K |
| Sep 11, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000882 | 541512 | ONLINE APPLICANT TESTING | $999K |
| Aug 27, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00001079 | 541612 | EXERCISE OF OPTION YEAR ONE (1). | $1.1M |
| Aug 25, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM122 | 541612 | PURPOSE: TO INCORPORATE IT SECURITY CLAUSES FOR TSA ASSESSMENT PLATFORM (TAP) CONTRACT CONTRACT: HSTS01-16-D-HRM007 PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD AMOUNT: $272,900.00 CO: CHARLES STRICKLAND CS: AMY DALLAIRE PM: NICOLE AIME COR: ELIZABETH LUSBY | $253K |
| Jul 28, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM106 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 004 AGAINST TAP IDIQ HSTS01-16-D-HRM007 IS TO PROVIDE FUNDING FOR STEADY STATE PROGRAM MANAGEMENT SERVICES. | $61K |
| Jul 8, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM090 | 541612 | TASK ORDER UNDER TAP IDIQ TO CONDUCT COMPUTER BASED TESTS, HOSTING TSA PROVIDED ASSESSMENTS, USER ACCEPTANCE TESTING, COMPUTER BASED TESTING AND ANNUAL LICENSES RENEWALS. | $3.8M |
| Jun 17, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM063 | 541612 | IGF::OT::IGF TASK ORDER 002 IS TO ESTABLISH DELIVERY OF TSA WORKFORCE ASSESSMENTS AS PART OF THE TAP PLATFORM. | $706K |
| May 22, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM106 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 004 AGAINST TAP IDIQ HSTS01-16-D-HRM007 IS TO PROVIDE FUNDING FOR STEADY STATE PROGRAM MANAGEMENT SERVICES. | $491K |
| Feb 4, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320F0035 | 541511 | ONLINE JOB APPLICANT ASSESSMENTS | $48K |
| Jan 8, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5EHRM015 | 541612 | THE PURPOSE OF TASK ORDER 70T01020F5EHRM015 AGAINST IDIQ HSTS01-16-D-HRM007 IS TO PROCURE EXPLOSIVE DETECTION CANINE HANDLER (EDCH) ASSESSMENTS FOR TSA HUMAN CAPITAL. THE PERIOD OF PERFORMANCE OF IS FROM JANUARY 15, 2020 TO JANUARY 14, 2021. | $200K |
| Sep 20, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EEOB004 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE TRANSPORTATION SECURITY SPECIALIST - EXPLOSIVES (TSSE) VALIDATION STUDIES | $42K |
| Sep 11, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM067 | 541612 | TASK ORDER 70T01019F5EHRM067 IS ISSUED AGAINST TAP IDIQ HSTS01-16-D-HRM007 TO CONDUCT USER ACCEPTANCE TESTING, COMPUTER BASED TESTING, AND ANNUAL LICENSE RENEWALS FOR 12 MONTHS. | $954K |
| Sep 10, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM093 | 541612 | THE PURPOSE OF THIS TO IS TO FUND FAMS J-BAND ASSESSMENTS | $492K |
| Sep 3, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM072 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LTSO/STSO PROMOTION PROCESS VALIDATION STUDY | $85K |
| Aug 28, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000754 | 541612 | CBP AUTOMATED TESTING SERVICES | $831K |
| Aug 21, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM122 | 541612 | PURPOSE: TO INCORPORATE IT SECURITY CLAUSES FOR TSA ASSESSMENT PLATFORM (TAP) CONTRACT CONTRACT: HSTS01-16-D-HRM007 PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD AMOUNT: $272,900.00 CO: CHARLES STRICKLAND CS: AMY DALLAIRE PM: NICOLE AIME COR: ELIZABETH LUSBY | $253K |
| Jul 23, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM067 | 541612 | TASK ORDER 70T01019F5EHRM067 IS ISSUED AGAINST TAP IDIQ HSTS01-16-D-HRM007 TO CONDUCT USER ACCEPTANCE TESTING, COMPUTER BASED TESTING, AND ANNUAL LICENSE RENEWALS FOR 12 MONTHS. | $4.4M |
| Jul 1, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000364 | 541612 | IGF::CT::IGF | $338K |
| Jun 13, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM106 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 004 AGAINST TAP IDIQ HSTS01-16-D-HRM007 IS TO PROVIDE FUNDING FOR STEADY STATE PROGRAM MANAGEMENT SERVICES. | $472K |
| May 30, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM063 | 541612 | IGF::OT::IGF TASK ORDER 002 IS TO ESTABLISH DELIVERY OF TSA WORKFORCE ASSESSMENTS AS PART OF THE TAP PLATFORM. | $1.0M |
| May 30, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM105 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND COMPUTER BASED TESTING (CBTS) AND UTAS FOR A PERIOD OF PERFORMANCE OF 8/1/18 TO 7/31/19 UNDER TAP CONTRACT: HSTS01-16-D-HRM007 | $650K |
| Mar 29, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM105 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND COMPUTER BASED TESTING (CBTS) AND UTAS FOR A PERIOD OF PERFORMANCE OF 8/1/18 TO 7/31/19 UNDER TAP CONTRACT: HSTS01-16-D-HRM007 | $900K |
| Feb 19, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM105 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND COMPUTER BASED TESTING (CBTS) AND UTAS FOR A PERIOD OF PERFORMANCE OF 8/1/18 TO 7/31/19 UNDER TAP CONTRACT: HSTS01-16-D-HRM007 | $100K |
| Feb 12, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM005 | 541612 | NEW TASK ORDER TO FUND K9 HANDLER ASSESSMENTS. POP 1/15/19-1/14/20 | $864K |
| Jan 31, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0028 | 541511 | ONLINE JOB APPLICANT ASSESSMENTS | $41K |
| Nov 30, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5NHRM017 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND K9 HANDLER ASSESSMENTS FOR 12 MONTHS UNTIL JANUARY 10, 2018. IDIQ CONTRACT NUMBER HSTS01-16-D-HRM007 16PF 1500@12.EA = $18,000 PPM VERBAL 1500@6.50EA = $9,750 PPM SPEED 1500@6.50EA = $9,750 SEAT TIME 1500@25.90EA = $38,850 TOTAL $76,350 CO: SUSAN MESSINA CS: SOPHIE CAMPBELL PM: MOHAMMED TAHER/DAN BALLEW COR: DELOISE HOWARD | $51K |
| Nov 1, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5EHRM002 | 541612 | NEW TASK ORDER AGAINST HSTS01-16-D-HRM007 TO PROVIDE FUNDING FOR FAMS J-BAND APPLICANTS RE-ENTERING THE APPLICATION PROCESS AFTER RETURNING FROM MILITARY DEPLOYMENTS PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD | $2K |
| Sep 28, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM122 | 541612 | PURPOSE: TO INCORPORATE IT SECURITY CLAUSES FOR TSA ASSESSMENT PLATFORM (TAP) CONTRACT CONTRACT: HSTS01-16-D-HRM007 PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD AMOUNT: $272,900.00 CO: CHARLES STRICKLAND CS: AMY DALLAIRE PM: NICOLE AIME COR: ELIZABETH LUSBY | $273K |
| Sep 19, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5ENCP109 | 541612 | THE PURPOSE OF THIS PR IS TO PROVIDE $102,275.00 OF FY18 TSA/NEDCTP FUNDING TO BE UTILIZED BY HUMAN CAPITAL FOR A VALIDATION STUDY FOR THE EXPLOSIVE DETECTION CANINE HANDLER (EDCH) POSITION. | $102K |
| Sep 15, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000364 | 541612 | IGF::CT::IGF | $530K |
| Jul 31, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM105 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND COMPUTER BASED TESTING (CBTS) AND UTAS FOR A PERIOD OF PERFORMANCE OF 8/1/18 TO 7/31/19 UNDER TAP CONTRACT: HSTS01-16-D-HRM007 | $3.6M |
| Jul 25, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM112 | 541612 | THE PURPOSE OF THIS TASK ORDER IS THE PROCUREMENT OF SOFTWARE LICENSES FOR TSA ASSESSMENT PLATFORM (TAP) STAND-ALONE STACK PERIOD OF PERFORMANCE: POP: 12 MONTHS FROM DATE OF AWARD | $90K |
| Jul 11, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM106 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER 004 AGAINST TAP IDIQ HSTS01-16-D-HRM007 IS TO PROVIDE FUNDING FOR STEADY STATE PROGRAM MANAGEMENT SERVICES. | $454K |
| Jun 22, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116JHRM063 | 541612 | IGF::OT::IGF TASK ORDER 002 IS TO ESTABLISH DELIVERY OF TSA WORKFORCE ASSESSMENTS AS PART OF THE TAP PLATFORM. | $969K |
| May 31, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117JHRM122 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE ASSESSMENTS AND HOSTING FROM AUGUST 1, 2017 TO JULY 31, 2018. | $1.6M |
| May 22, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000364 | 541612 | IGF::CT::IGF | $506K |
| May 3, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM063 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND EAMS UPDATES AS THE OLC IS UPDATED TO THE CLOUD. | $98K |
| May 3, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5EHRM006 | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE DEVELOPMENT OF NEW SOP ITEMS FOR TSO ASSESSMENTS. | $600K |
| Feb 15, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117JHRM122 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE ASSESSMENTS AND HOSTING FROM AUGUST 1, 2017 TO JULY 31, 2018. | $150K |
| Jan 12, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01018F5NHRM017 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND K9 HANDLER ASSESSMENTS FOR 12 MONTHS UNTIL JANUARY 10, 2018. IDIQ CONTRACT NUMBER HSTS01-16-D-HRM007 16PF 1500@12.EA = $18,000 PPM VERBAL 1500@6.50EA = $9,750 PPM SPEED 1500@6.50EA = $9,750 SEAT TIME 1500@25.90EA = $38,850 TOTAL $76,350 CO: SUSAN MESSINA CS: SOPHIE CAMPBELL PM: MOHAMMED TAHER/DAN BALLEW COR: DELOISE HOWARD | $76K |
| Oct 1, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18C00002 | 611710 | ANBE ASSESSMENT ADMINISTRATION AND TEST CENTERS | $368K |
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