Federal Contractor Profile
Professional Solutions1 LLC
$25M obligated·52 awards·6 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 58 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE093 | 541612 | OCCA PROGRAM ANALYSTS SUPPORT SERVICES | $8K |
| Dec 15, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE093 | 541612 | OCCA PROGRAM ANALYSTS SUPPORT SERVICES | $10K |
| Nov 17, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE093 | 541612 | OCCA PROGRAM ANALYSTS SUPPORT SERVICES | $10K |
| Sep 29, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925F0068 | 611430 | CISSP | $171K |
| Sep 25, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE093 | 541612 | OCCA PROGRAM ANALYSTS SUPPORT SERVICES | $56K |
| Jun 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700124P0001 | 541611 | 2D MARDIV G-3 OPERATIONS SUPPORT SERVICES | $744 |
| May 21, 2025 | Department of DefenseCOMMANDING GENERAL | M6700124P0001 | 541611 | 2D MARDIV G-3 OPERATIONS SUPPORT SERVICES | $717K |
| Feb 5, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925F0068 | 611430 | CISSP | $16K |
| Jan 31, 2025 | Department of DefenseCOMMANDING OFFICER | M6739925F0068 | 611430 | CISSP | $1.4M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSD46 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV302 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $16K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $45K |
| Jun 11, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P0001 | 541611 | 2D MARDIV G-3 OPERATIONS SUPPORT SERVICES | $703K |
| Jan 30, 2024 | Department of DefenseCOMMANDING OFFICER | M6739924F0087 | 611430 | SECURITY + | $2.9M |
| Oct 26, 2023 | Department of DefenseCOMMANDING GENERAL | M6700124P0001 | 541611 | 2D MARDIV G-3 OPERATIONS SUPPORT SERVICES | $467K |
| Jul 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $595K |
| Jun 30, 2023 | Department of DefenseCOMMANDING OFFICER | M6739923F0166 | 611430 | ELIN IS57 SECURITY + | $1.6M |
| Feb 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR095 | 541519 | NETWORK INFRASTRUCTURE INSTALLATION | $118K |
| Dec 21, 2022 | Department of DefenseCOMMANDING GENERAL | M6700119P0002 | 541990 | 2D MARINE DIVISION G-3 SUPPORT SERVICES | $689K |
| Sep 28, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY22F00094 | 541512 | GREENPLUM SUBJECT MATTER EXPERT CONSULTING & SUPPORT SERVICES | $306K |
| Aug 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $595K |
| Jul 15, 2022 | Department of DefenseCOMMANDER | M6785422F7910 | 611430 | MARINE CORPS COMMUNICATIONS INSTRUCTIONAL SERVICES | $3.1M |
| May 5, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319C0024 | 541519 | IT SUPPORT SERVICES - SHAREPOINT OPS SME | $126K |
| Mar 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR095 | 541519 | NETWORK INFRASTRUCTURE INSTALLATION | $118K |
| Dec 28, 2021 | Department of DefenseCOMMANDING GENERAL | M6700119P0002 | 541990 | 2D MARINE DIVISION G-3 SUPPORT SERVICES | $689K |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FR095 | 541519 | NETWORK INFRASTRUCTURE INSTALLATION | $118K |
| Sep 22, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0102 | 541512 | MICROSOFT AZURE SUPPORT PERSONNEL | $91K |
| Jul 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $595K |
| May 4, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319C0024 | 541519 | IT SUPPORT SERVICES - SHAREPOINT OPS SME | $126K |
| Aug 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $595K |
| May 6, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319C0024 | 541519 | IT SUPPORT SERVICES - SHAREPOINT OPS SME | $126K |
| Jul 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0464 | 541611 | TECHNICAL TRAINER SUPPORT SERVICES | $595K |
| Jun 13, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0286 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| Apr 24, 2019 | Department of DefenseMARSOC H92257 | H9225716P0056 | 611310 | IGF::OT::IGF GLOBAL BROADCASTING SYSTEMS (GBS) COURSE | $14K |
| Apr 16, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279319C0024 | 541519 | IT SUPPORT SERVICES - SHAREPOINT OPS SME | $449K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8342 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 29, 2018 | Department of DefenseMARSOC H92257 | H9225716P0056 | 611310 | IGF::OT::IGF GLOBAL BROADCASTING SYSTEMS (GBS) COURSE | $42K |
| May 4, 2018 | Department of DefenseMARSOC H92257 | H9225716P0056 | 611310 | IGF::OT::IGF GLOBAL BROADCASTING SYSTEMS (GBS) COURSE | $315 |
| Mar 12, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0061 | 541519 | CISCO ASA 5516-X WITH FIREPOWER SERVICES | $13K |
| Feb 2, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0082 | 541513 | LABOR | $2.5M |
| Dec 6, 2017 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0033 | 541513 | KICK OFF MEETING IGF::CT::IGF | $2K |
| Oct 30, 2017 | Department of DefenseMARSOC H92257 | H9225716P0056 | 611310 | IGF::OT::IGF GLOBAL BROADCASTING SYSTEMS (GBS) COURSE | $10K |
| Oct 26, 2017 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0053 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| May 15, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN15F0012 | 541611 | IGF::CT::IGF JASP FOR OAB&ONA | $637K |
| May 11, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN15F0012 | 541611 | IGF::CT::IGF JASP FOR OAB&ONA | $1.8M |
| Feb 27, 2017 | Department of DefenseCOMMANDER | M0026416C1050 | 611710 | IGF::OT::IGF SUPPORT SERVICES | $982K |
| Jan 11, 2017 | Department of DefenseMARSOC H92257 | H9225717P0030 | 541990 | IGF::OT::IGF UNAUTHORIZED COMMITMENT - GBS TRAINING | $3K |
| Dec 23, 2016 | Department of DefenseMARSOC H92257 | H9225716P0056 | 611310 | IGF::OT::IGF GLOBAL BROADCASTING SYSTEMS (GBS) COURSE | $7K |
| Sep 28, 2016 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN15F0012 | 541611 | IGF::CT::IGF JASP FOR OAB&ONA | $8K |
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