Federal Contractor Profile
Professional Software Consortium INC
$35M obligated·15 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1–43 of 43 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0055 | 541511 | AAPS-PC AND IATS TRAVEL SYSTEM | $375K |
| Mar 26, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325CE002 | 541519 | ARMY ACTIVE PAY SYSTEM | $83K |
| Mar 3, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324C0006 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE FISCAL YEARS 2025 THROUGH 2029. | $3.1M |
| Nov 22, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324C0006 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE FISCAL YEARS 2025 THROUGH 2029. | $1.6M |
| Aug 8, 2024 | Department of DefenseFA7146 SAF OC PK | FA714623P0007 | 541990 | IATS/IAPS SUPPORT | $353K |
| Feb 28, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0004 | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 9, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $2.1M |
| Aug 11, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323PMSPL0003 | 518210 | TPAX READ ONLY SOFTWARE | $330K |
| Jul 21, 2023 | Department of DefenseFA7146 SAF OC PK | FA714623P0007 | 541990 | IATS/IAPS SUPPORT | $353K |
| Mar 8, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0004 | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 19, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $3.0M |
| Aug 18, 2022 | Department of DefenseFA7146 SAF OC PK | FA714621CB012 | 541511 | SAF/CDM-CDMC - BARVA-CAROLINA - EXERCISE OY3 & CONTRACT WRITING SYS. CHANGE | $100K |
| Jul 20, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322PMSPL0002 | 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 | FA714621CB012 | 541511 | SAF/CDM-CDMC - BARVA-CAROLINA - EXERCISE OY3 & CONTRACT WRITING SYS. CHANGE | $348K |
| Feb 1, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0004 | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 21, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $3.0M |
| Sep 30, 2021 | Department of DefenseFA7146 SAF OC PK | FA714621CB012 | 541511 | SAF/CDM-CDMC - BARVA-CAROLINA - EXERCISE OY3 & CONTRACT WRITING SYS. CHANGE | $334K |
| Jul 21, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319CPWZ08200 | 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 | HQ042320C0004 | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 19, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $3.0M |
| Aug 20, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $300K |
| Jul 1, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319CPWZ08200 | 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 | HQ042320C0004 | 541519 | ARMY ACTIVE PAY SYSTEM | $103K |
| Jan 29, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $2.9M |
| Oct 7, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042320C0002 | 541511 | TRAVEL PAY SYSTEM AND MAINTENANCE | $1.1M |
| Aug 12, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $920K |
| Aug 5, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319CPWZ08200 | 511210 | TPAX / IATS ANNUAL SOFTWARE LICENSE MAINTENANCE SUPPORT FUNDING APPROVED MATCHES SPEND PLAN APPROVED AMOUNT (NCS - 3/6/19) | $395K |
| Jul 1, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $75K |
| Feb 7, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315C0005 | 541511 | IGF::OT::IGF ARMY ACTIVE PAY SYSTEM - PERSONAL COMPUTER (AAPS-PC) | $119K |
| Aug 1, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314CPCI110 | 541511 | TPAX/IATS MAINTENANCE AND ENHANCEMENTS IGF::OT::IGF | $384K |
| Jun 29, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $460K |
| Jun 29, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $2.8M |
| Jan 23, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315C0005 | 541511 | IGF::OT::IGF ARMY ACTIVE PAY SYSTEM - PERSONAL COMPUTER (AAPS-PC) | $113K |
| Aug 14, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314CPCI110 | 541511 | TPAX/IATS MAINTENANCE AND ENHANCEMENTS IGF::OT::IGF | $367K |
| Jul 19, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $2.3M |
| Jul 18, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $452K |
| Feb 9, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315C0005 | 541511 | IGF::OT::IGF ARMY ACTIVE PAY SYSTEM - PERSONAL COMPUTER (AAPS-PC) | $108K |
| Aug 8, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315C0005 | 541511 | IGF::OT::IGF ARMY ACTIVE PAY SYSTEM - PERSONAL COMPUTER (AAPS-PC) | $15K |
| Aug 4, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316P0042 | 541511 | IGF::OT::IGF INTEGRATED AUTOMATED TRAVEL SYSTEM (IATS) DEFENSE TABLE OF DISTANCES (DTOD) INTERFACE | $100K |
| Jul 21, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314CPCI110 | 541511 | TPAX/IATS MAINTENANCE AND ENHANCEMENTS IGF::OT::IGF | $349K |
| Jul 19, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $2.2M |
| Jul 15, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042314C0008 | 541511 | IGF::OT::IGF IATS SOFTWARE RENEWAL&MAINTENANCE | $443K |
| Jan 14, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042315C0005 | 541511 | IGF::OT::IGF ARMY ACTIVE PAY SYSTEM - PERSONAL COMPUTER (AAPS-PC) | $103K |
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