Federal Contractor Profile
Professional Solutions Delivered, LLC
$83M obligated·15 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–32 of 32 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2025 | Department of DefenseCOMMANDING OFFICER | M9549425F6008 | 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 | M9549425F6004 | 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) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $5.7M |
| Jul 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $1.7M |
| Jun 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $13M |
| Nov 14, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $1.9M |
| Aug 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $4.0M |
| Jul 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3021 | 541330 | NAVSUP WSS - V22/MV22 LOGISTICS AND MANAGEMENT SUPPORT SERVICES | $359K |
| Jul 6, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $14M |
| May 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $386K |
| Sep 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $3.4M |
| Jul 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3021 | 541330 | NAVSUP WSS - V22/MV22 LOGISTICS AND MANAGEMENT SUPPORT SERVICES | $351K |
| Jun 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $8.0M |
| Aug 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $6.5M |
| Jul 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0211 | 541519 | AMO 3.0 SERVICE SUPPORT | $9.4M |
| Jun 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3021 | 541330 | NAVSUP WSS - V22/MV22 LOGISTICS AND MANAGEMENT SUPPORT SERVICES | $340K |
| Jun 26, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0968 | 561210 | COVID-19 WAREHOUSE SUPPORT | $200K |
| Apr 22, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0968 | 561210 | COVID-19 WAREHOUSE SUPPORT | $1.7M |
| Sep 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V6002 | 541519 | PSD-IUID1000/ SUPPORT, IUID REGISTRY | $12K |
| Jul 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CMDW015 | 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 | M0026416C1020 | 541611 | IGF::OT::IGF ANALYSIS SUPPORT | $689K |
| Feb 28, 2019 | Department of DefenseCOMMANDER | M6700418F4022 | 541519 | CSP TECHNICAL SERVICES LABOR | $914K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8341 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Aug 23, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CMDW015 | 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 | M6700418F4022 | 541519 | CSP TECHNICAL SERVICES LABOR | $47K |
| Jun 1, 2018 | Department of DefenseCOMMANDER | M0026416C1020 | 541611 | IGF::OT::IGF ANALYSIS SUPPORT | $1.8M |
| May 31, 2018 | Department of DefenseCOMMANDER | M6700418F4022 | 541519 | CSP TECHNICAL SERVICES LABOR | $2.3M |
| Aug 31, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CMDW015 | 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. | $647K |
| Jun 15, 2017 | Department of DefenseCOMMANDER | M0026416C1020 | 541611 | IGF::OT::IGF ANALYSIS SUPPORT | $2.2M |
| Aug 11, 2016 | Department of DefenseCOMMANDER | M0026416C1020 | 541611 | IGF::OT::IGF ANALYSIS SUPPORT | $2.0M |
| Jul 25, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CMDW015 | 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. | $626K |
| May 27, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CMDW015 | 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. | $73K |
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