Federal Contractor Profile
Professional And Scientific Associates, INC.
$119M obligated·2,547 awards·12 agencies·8 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,401 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0035 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $67K |
| Nov 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0038 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $26K |
| Nov 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0040 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $69K |
| Nov 7, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0039 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $37K |
| Nov 5, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0034 | 541820 | PUBLIC RELATIONS AGENCIES | $46K |
| Nov 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0029 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $61K |
| Nov 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0028 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $190K |
| Nov 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0037 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $159K |
| Nov 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00005 | 541611 | TO FUND TASK 051 OF THE PSA CONTRACT HHSN272201700055I FOR THE BOARD OF SCIENTIFIC COUNSELORS. | $46K |
| Nov 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00002 | 541611 | TO FUND TASK 048 OF THE PSA CONTRACT HHSN272201700055I FOR THE DAIT DSMB MEETINGS. | $97K |
| Oct 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0026 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $128K |
| Oct 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0025 | 541820 | PUBLIC RELATIONS AGENCIES | $66K |
| Oct 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0021 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $26K |
| Oct 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0019 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $68K |
| Oct 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00009 | 541611 | TO FUND TASK 055 OF THE PSA CONTRACT HHSN272201700055I FOR THE 019 WORKSHOP ON REDUCING PATHOGENESIS AFTER INFLUENZA RESPONSE (REPAIR) MEETING. | $31K |
| Oct 29, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0020 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $229K |
| Oct 25, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0018 | 541820 | SUPPORT - MANAGEMENT: LOGISTICS SUPPORT | $338K |
| Oct 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0011 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $39K |
| Oct 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00004 | 541611 | TO FUND TASK 050 OF THE PSA CONTRACT HHSN272201700055I FOR THE DAIT SUNBEAM MEETING. | $12K |
| Oct 23, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0008 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $85K |
| Oct 21, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0015 | 541820 | COORDINATION&PUBLICATION WORKSHOP | $83K |
| Oct 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00001 | 541611 | TO FUND TASK 047 OF THE PSA CONTRACT HHSN272201700055I FOR THE TWINBROOK SEMINAR SERIES. | $57K |
| Oct 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00006 | 541611 | TO FUND TASK 052 OF THE PSA CONTRACT HHSN272201700055I FOR THE DAIT IMMPORT MEETING. | $18K |
| Oct 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00007 | 541611 | TO FUND TASK 053 OF THE PSA CONTRACT HHSN272201700055I FOR THE DAIT TRANSPLANT MEETING. | $49K |
| Oct 7, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0005 | 541820 | MODIFICATION IS TO REMOVE THE SUBJECT TO AVAILABILITY OF FY20 FUNDS CLAUSE AND FUND OPTION 3 PERIOD WITH FY20 FUNDS. THIS TASK ORDER 47HAA020F0005 IS A MIGRATION OF TASK NO. GSH1417AA0013 TO EASI. | $675K |
| Sep 27, 2019 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343119P00004 | 561599 | TRAVEL SUPPORT SERVICES | $310K |
| Sep 24, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80218 | 541611 | LOGISTICAL SUPPORT REQUIRED TO HOST THE PUBLIC ASSISTANCE REPORTING INFORMATION SYSTEM (PARIS) TWO-DAY TRAINING CONFERENCE AND THE ONE-DAY BOARD OF DIRECTORS MEETING | $209K |
| Sep 18, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00141 | 541820 | DATA SCIENCE FOR SCIENCE TEACHERS BOOT CAMP | $106K |
| Sep 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00155 | 541611 | TO FUND TASK 044 OF THE PSA CONTRACT HHSN272201700055I FOR THE GLOBAL DOCTORAL PARTNERSHIP PROGRAMS. | $59K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0704 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS1050 | 541820 | PUBLIC RELATIONS AGENCIES | $12K |
| Sep 4, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00140 | 541820 | SBMAB NIH DATA SCIENCE EDUHACK MEETING | $27K |
| Sep 3, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00137 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-064616] | $72K |
| Sep 3, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00138 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-064691] | $63K |
| Sep 3, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00139 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-064688] | $36K |
| Sep 3, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60219F34002 | 541820 | ADVISORY COMMITTEE MEETING LOGISTICAL SUPPORT SERVICES | $16K |
| Aug 30, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00136 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-064617] | $75K |
| Aug 29, 2019 | Department of Health and Human ServicesNIH NCI | 75N91018F00056 | 541820 | IGF::CL::IGF | $4K |
| Aug 20, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00133 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-061242] | $75K |
| Aug 20, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00134 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-062771] | $24K |
| Aug 20, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00135 | 541820 | PROFESSIONAL&SCIENTIFIC ASSOC:1108002 [19-063097] | $75K |
| Aug 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00152 | 541611 | TO FUND TASK 042 OF THE PSA CONTRACT HHSN272201700055I FOR THE INTERNATIONAL CONGRESS ON PATHOGENS AT THE HUMAN-ANIMAL INTERFACE - ICOPHAI 2019 TRAVEL. | $16K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0716 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $45K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0717 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $79K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0718 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $83K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0722 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $114K |
| Aug 15, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0723 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $80K |
| Aug 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019F00151 | 541611 | TO FUND TASK ORDER 75N93019F00151 (#41) OF THE PSA CONTRACT HHSN272201700055I FOR THE CONSULTATION ON MEASLES ANTIVIRALS. | $42K |
| Aug 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0704 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $61K |
| Aug 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0705 | 541820 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $154K |
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