Federal Contractor Profile
Professional Solutions Delivered, LLC
Federal contracting record: $83M obligated across 16 awards from 5 agencies, FY 2016–2026.
$83M
Total Obligated
16
Award Records
5
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
FH1WTFWBKHA6
CAGE Code
5LAS5
Address
150 RIVERSIDE PARKWAY, SUITE 311, FREDERICKSBURG, VA, 224061094
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 8, 2026
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
- Department of Veterans Affairs$68M
82.3% of total obligations
- Department of Defense$12M
14.4% of total obligations
- Department of Homeland Security$2.7M
3.3% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $70M
- $7.7M
- $2.7M
- $1.7M
- $1.0M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 8, 2025 | Department of DefenseCOMMANDING OFFICER | 541611 | MCICOM G9 COMMON OUTPUT LEVELS OF SERVICE (COLS) SUPPORT SERVICES. TASK ORDER ISSUED UNDER MCICOM PROFESSIONAL SERVICES SUPPORT CONTRACT. | $944K |
| Nov 6, 2024 | Department of DefenseCOMMANDING OFFICER | 541611 | MARINE CORPS INSTALLATION COMMAND (MCICOM) PROFESSIONAL SUPPORT SERVICES MINIMUM GUARANTEE TASK ORDER. | $5K |
| Aug 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $5.7M |
| Jul 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $1.7M |
| Jun 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $13M |
| Nov 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $1.9M |
| Aug 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $4.0M |
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | NAVSUP WSS - V22/MV22 LOGISTICS AND MANAGEMENT SUPPORT SERVICES | $359K |
| Jul 6, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $14M |
| May 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $386K |
| Sep 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $3.4M |
| Jul 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | NAVSUP WSS - V22/MV22 LOGISTICS AND MANAGEMENT SUPPORT SERVICES | $351K |
| Jun 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $8.0M |
| Aug 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $6.5M |
| Jul 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 541519 | AMO 3.0 SERVICE SUPPORT | $9.4M |
| Jun 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | NAVSUP WSS - V22/MV22 LOGISTICS AND MANAGEMENT SUPPORT SERVICES | $340K |
| Jun 26, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 561210 | COVID-19 WAREHOUSE SUPPORT | $200K |
| Apr 22, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 561210 | COVID-19 WAREHOUSE SUPPORT | $1.7M |
| Sep 24, 2019 | Department of DefenseNIWC ATLANTIC | 541519 | PSD-IUID1000/ SUPPORT, IUID REGISTRY | $12K |
| Jul 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT IS TO PROVIDE INTEGRATED MASTER SCHEDULING SUPPORT AS WELL AS COORDINATION AND FACILITATION SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE PERIOD OF PERFORMANCE OF THIS CONTRACT IS FROM SEPTEMBER 4, 2015 THROUGH SEPTEMBER 3, 2020. | $694K |
| Jun 14, 2019 | Department of DefenseCOMMANDER | 541611 | IGF::OT::IGF ANALYSIS SUPPORT | $689K |
| Feb 28, 2019 | Department of DefenseCOMMANDER | 541519 | CSP TECHNICAL SERVICES LABOR | $914K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Aug 23, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 541990 | IGF::OT::IGF THE PURPOSE OF THIS FIRM FIXED PRICE CONTRACT IS TO PROVIDE INTEGRATED MASTER SCHEDULING SUPPORT AS WELL AS COORDINATION AND FACILITATION SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THE PERIOD OF PERFORMANCE OF THIS CONTRACT IS FROM SEPTEMBER 4, 2015 THROUGH SEPTEMBER 3, 2020. | $670K |
| Jun 29, 2018 | Department of DefenseCOMMANDER | 541519 | CSP TECHNICAL SERVICES LABOR | $47K |
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