Federal Contractor Profile
Professional Software Consortium INC
Federal contracting record: $35M obligated across 15 awards from 2 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
SHKLDCEC2B65
CAGE Code
8X973
Address
4303 VINELAND RD STE F1, ORLANDO, FL, 328117372
First Federal Award
Jan 14, 2016
Most Recent Award
Nov 24, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $31M
Department of Defense
91.0% of total obligations
- $3.1M
Department of Homeland Security
9.0% of total obligations
Top NAICS Activity
- $31M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
8 awards
- $1.7M
511210
SOFTWARE PUBLISHERS
2 awards
- $706K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
1 awards
- $583K
541519
OTHER COMPUTER RELATED SERVICES
2 awards
- $330K
518210
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
1 awards
- -$15K
519190
ALL OTHER INFORMATION SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseFA7146 SAF OC PK | 541511 | AAPS-PC AND IATS TRAVEL SYSTEM | $375K |
| Mar 26, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ARMY ACTIVE PAY SYSTEM | $83K |
| Mar 3, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE FISCAL YEARS 2025 THROUGH 2029. | $3.1M |
| Nov 22, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE FISCAL YEARS 2025 THROUGH 2029. | $1.6M |
| Aug 8, 2024 | Department of DefenseFA7146 SAF OC PK | 541990 | IATS/IAPS SUPPORT | $353K |
| Feb 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 9, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $2.1M |
| Aug 11, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 518210 | TPAX READ ONLY SOFTWARE | $330K |
| Jul 21, 2023 | Department of DefenseFA7146 SAF OC PK | 541990 | IATS/IAPS SUPPORT | $353K |
| Mar 8, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 19, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $3.0M |
| Aug 18, 2022 | Department of DefenseFA7146 SAF OC PK | 541511 | SAF/CDM-CDMC - BARVA-CAROLINA - EXERCISE OY3 & CONTRACT WRITING SYS. CHANGE | $100K |
| Jul 20, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 511210 | FIRM FIXED PRICE LICENSE AND LICENSE MAINTENANCE FOR TPAX/IATS IN ACCORDANCE WITH PROPOSAL 52800PR220012105 DATED 3 JUN 2022. PERIOD OF PERFORMANCE 15 AUG 2022 TO 14 AUGUST 2023 | $436K |
| Jul 12, 2022 | Department of DefenseFA7146 SAF OC PK | 541511 | SAF/CDM-CDMC - BARVA-CAROLINA - EXERCISE OY3 & CONTRACT WRITING SYS. CHANGE | $348K |
| Feb 1, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 21, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $3.0M |
| Sep 30, 2021 | Department of DefenseFA7146 SAF OC PK | 541511 | SAF/CDM-CDMC - BARVA-CAROLINA - EXERCISE OY3 & CONTRACT WRITING SYS. CHANGE | $334K |
| Jul 21, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 511210 | TPAX / IATS ANNUAL SOFTWARE LICENSE MAINTENANCE SUPPORT FUNDING APPROVED MATCHES SPEND PLAN APPROVED AMOUNT (NCS - 3/6/19) | $436K |
| Feb 26, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 19, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $3.0M |
| Aug 20, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $300K |
| Jul 1, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 511210 | TPAX / IATS ANNUAL SOFTWARE LICENSE MAINTENANCE SUPPORT FUNDING APPROVED MATCHES SPEND PLAN APPROVED AMOUNT (NCS - 3/6/19) | $415K |
| Mar 26, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 29, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $2.9M |
| Oct 7, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $1.1M |
Related Contractors
Other companies active in NAICS 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES.
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