Federal Contractor Profile
Prolog, INC.
$127M obligated·151 awards·3 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 135 funded award actions, most recent first.
- Contracts with positive obligations
- 151
- Funded award actions shown
- 135
- Obligations shown
- $127M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019F0141 | 561210 | PRODUCTION SUPPORT SERVICES (PSS) - FLEET READINESS CENTER SOUTHEAST | $9.3M |
| Jun 28, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251715C6001 | 488190 | IGF::OT::IGF TRANSIENT ALERT AND AEROSPACE GROUND EQUIPMENT MAINTENANCE | $459K |
| Mar 21, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0123 | 561210 | PRODUCTION SUPPORT SERVICES - TASK ORDER | $56K |
| Feb 5, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118CC001 | 488119 | GATEWAY PASSENGER SERVICES | $871K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8349 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 1, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0123 | 561210 | PRODUCTION SUPPORT SERVICES - TASK ORDER | $605K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118CC001 | 488119 | GATEWAY PASSENGER SERVICES | $437K |
| Aug 21, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0123 | 561210 | PRODUCTION SUPPORT SERVICES - TASK ORDER | $8.5M |
| Jun 27, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251715C6001 | 488190 | IGF::OT::IGF TRANSIENT ALERT AND AEROSPACE GROUND EQUIPMENT MAINTENANCE | $459K |
| Jan 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118CC001 | 488119 | GATEWAY PASSENGER SERVICES | $1K |
| Dec 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71118CC001 | 488119 | GATEWAY PASSENGER SERVICES | $436K |
| Sep 29, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0160 | 488190 | IGF::OT::IGF C-5 AIRCRAFT WASH (FY17 WAGE ADJUSTMENT) | $11K |
| Sep 29, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0068 | 561210 | IGF::CT::IGF - PRODUCTION SUPPORT SERVICES FOR FRCSE | $3K |
| Sep 28, 2017 | Department of DefenseMSCHQ NORFOLK | N0003314C8002 | 541330 | IGF::OT::IGF; MSC TECHNICAL LIBRARY | $831K |
| Aug 23, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0068 | 561210 | IGF::CT::IGF - PRODUCTION SUPPORT SERVICES FOR FRCSE | $13M |
| Aug 21, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0370 | 488190 | IGF::OT::IGF C-5 FLEET SERVICES | $9K |
| Jul 27, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0257 | 488190 | IGF::OT::IGF C-5 FLEET SERVICES - FY16 WAGE ADJUSTMENT | $2K |
| Jun 8, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251715C6001 | 488190 | IGF::OT::IGF TRANSIENT ALERT AND AEROSPACE GROUND EQUIPMENT MAINTENANCE | $466K |
| Apr 28, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG04 | 561320 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICE AT NH GUAM | $0 |
| Apr 28, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG05 | 561320 | IGF::OT::IGF - MEDICAL RECORDS SUPPORT SERVICES AT NH GUAM | $0 |
| Apr 28, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG03 | 561320 | IGF::OT::IGF - MEDICAL RECORDS SUPPRT SERVICES | $0 |
| Apr 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::CL,CT::IGF COMMANDER NAVAL AIR FORCES REQUIRES GENERAL ADMINISTRATIVE DUTIES WITHIN THE ADMINISTRATIVE, TRAINING, AND MAINTENANCE DEPARTMENTS FOR ORGANIZATIONAL LEVEL (O-LEVEL) SUPPORT OF FLEET REPLACEMENT SQUADRONS (FRS) AND AIR TEST AND EVALUATION SQUADRONS (VX). | $116K |
| Mar 29, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0033 | 488190 | IGF::OT::IGF C-5 AIRCRAFT FLEET SERVICES | $62K |
| Feb 28, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0023 | 561210 | IGF::CT::IGF - PSS LABOR FOR FRCSE JACKSONVILLE | $5.4M |
| Feb 21, 2017 | Department of DefenseFA3016 502 CONS CL | 0003 | 488190 | IGF::OT::IGF C-5 AIRCRAFT FLEET SERVICES | $5K |
| Sep 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 0012 | 561320 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $41K |
| Sep 1, 2016 | Department of DefenseMSCHQ NORFOLK | N0003314C8002 | 541330 | IGF::OT::IGF; MSC TECHNICAL LIBRARY | $749K |
| Aug 11, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0004 | 561210 | IGF::CT::IGF - PSS LABOR FOR FRCSE JACKSONVILLE | $5.2M |
| Jul 21, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG08 | 561320 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES IN SUPPORT OF USNH GUAM | $21K |
| Jul 21, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG09 | 561320 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES AT USNH GUAM | $18K |
| Jul 21, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG10 | 561320 | IGF::OT::IGF MEDICAL RECORD SUPPORT SERVICES | $18K |
| Jul 21, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG11 | 561320 | IGF::OT::IGF MEDICAL RECORDS CLERK | $18K |
| Jul 21, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG12 | 561320 | IGF::OT::IGF MEDICAL RECORDS SUPPORT SERVICES | $18K |
| Jul 21, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | EG13 | 561320 | IGF::OT::IGF MEDICAL RECORD SUPPORT SERVICES | $18K |
| Jun 29, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 561210 | IGF::CT::IGF - PRODUCTION SUPPORT SERVICES (PSS) LABOR FOR FRCSE JACKSONVILLE | $19K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150005 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($115,000.00) FOR OTHER DIRECT COST (ODCS) OF THE CONTRACT FOR THE LOGISTICS SUPPORT OF THE MARAD RRF, DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $115,000.00. IGF::CT::IGF | $11K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150006 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($255,000.00) FOR THE OVERHAUL MANAGEMENT SERVICES OF THE MARAD RRF UNDER DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $255,000.00. IGF::CT::IGF | $25K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150007 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($134,000.00) FOR THE AREA DIVISION/WAREHOUSE SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $134,000.00. IGF::CT::IGF | $302K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150008 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($224,000.00) FOR THE ENGINEERING ANALYSIS AND SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF MARAD S LOGISTICS SUPPORT CONTRACT, DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $224,000.00. IGF::CT::IGF | $29K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150009 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($118,000.00) FOR THE SYSTEM PLANNING AND TECHNICAL SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF MARAD S LOGISTICS SUPPORT CONTRACT, DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $118,000.00. IGF::CT::IGF | $9K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150010 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($134,000.00) FOR THE SHIPPING AND RECEIVING SERVICES IN SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF MARAD S LOGISTICS SUPPORT CONTRACT, DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $134,000.00. IGF::CT::IGF | $3K |
| Jun 29, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150011 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($77,000.00) FOR PURCHASING SERVICES IN SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF MARAD S LOGISTICS SUPPORT CONTRACT, DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $77,000.00. IGF::CT::IGF | $9K |
| Jun 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416C0005 | 561110 | IGF::OT::IGF SQUADRON ADMINISTRATIVE SERVICES | $698K |
| May 31, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251715C6001 | 488190 | IGF::OT::IGF TRANSIENT ALERT AND AEROSPACE GROUND EQUIPMENT MAINTENANCE | $482K |
| May 26, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251715C6001 | 488190 | IGF::OT::IGF TRANSIENT ALERT AND AEROSPACE GROUND EQUIPMENT MAINTENANCE | $7K |
| May 16, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416C0005 | 561110 | IGF::OT::IGF SQUADRON ADMINISTRATIVE SERVICES | $698K |
| Apr 13, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150007 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($134,000.00) FOR THE AREA DIVISION/WAREHOUSE SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $134,000.00. IGF::CT::IGF | $500K |
| Apr 13, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD150009 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($118,000.00) FOR THE SYSTEM PLANNING AND TECHNICAL SUPPORT OF THE MARAD RRF UNDER THE OPTION YEAR 4 OF MARAD S LOGISTICS SUPPORT CONTRACT, DTMA-91-C-2011-0011; THE TOTAL AMOUNT OF THIS TASK ORDER IS $118,000.00. IGF::CT::IGF | $26K |
| Apr 13, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD160004 | 561210 | PROVIDE FUNDING ($50,460) TO PROLOG, INC. UNDER CONTRACT DTMA91C20110011 TO PURCHASE SIX (6) THERMAL IMAGING CAMERAS (WITH BATTERY CHARGER AND CASE) FOR ALGOL, CAPELLA, DENEBOLA, POLLUX, REGULUS AND PACIFIC TRACKER. IGF::CT::IGF | $50K |
| Apr 13, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD20130003 | 561210 | THIS TASK ORDER PROVIDES INITIAL FUNDING ($15,728.00) FOR THE PURCHASE OF FOUR (4) LINE ITEMS OF CRITICAL SPARE PARTS FOR CAPE EDMONT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $15,728.00. IGF::CT::IGF | $156K |
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