Federal Contractor Profile
Prolog, INC.
$127M obligated·151 awards·3 agencies·10 NAICS
Federal Contracts
Showing award actions 101–135 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 |
|---|---|---|---|---|---|
| Apr 13, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | PROLOGD20130038 | 561210 | THIS TASK ORDER PROVIDES FUNDING ($128,618) FOR THE PURCHASE OF TWENTY-NINE (29) LINE ITEMS OF CRITICAL SPARES FOR PACIFIC TRACKER; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $128,618. IGF::CT::IGF | $5K |
| Apr 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416C0005 | 561110 | IGF::OT::IGF SQUADRON ADMINISTRATIVE SERVICES | $698K |
| Mar 31, 2016 | Department of DefenseFA3016 502 CONS CL | 0002 | 488190 | IGF::OT::IGF AIRCRAFT FLEET SERVICES, C-5 AIRCRAFT WASH, AND POST-LUBRICATION SERVICES | $112K |
| Mar 4, 2016 | Department of DefenseMSCHQ NORFOLK | N0003314C8002 | 541330 | IGF::OT::IGF; MSC TECHNICAL LIBRARY | $57K |
| Mar 1, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0003 | 561210 | IGF::CT::IGF - PRODUCTION SUPPORT SERVICES (PSS) LABOR FOR FRCSE JACKSONVILLE | $5.2M |
| Feb 5, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $102K |
| Feb 5, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $255K |
| Feb 5, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | PROLOGD150016 | 561210 | THIS TASK ORDER PROVIDES FUNDING ($46,080.00) FOR THE PURCHASE OF TWO (2) CAPE M CLASS STERN LIFTING CYLINDER AS A SHORE BASED SPARE; THE TOTAL AMOUNT OF THIS TASK ORDER IS $92,160.00. IGF::CT::IGF | $2K |
| Feb 5, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | PROLOGD160003 | 561210 | THIS TASK ORDER PROVIDES INITIAL FUNDING ($108,600.00) FOR THE PROCUREMENT OF FORTY (40) PORTABLE MULTI-GAS DETECTORS FOR THE RRF VESSELS; THE TOTAL AMOUNT OF THIS TASK ORDER IS $108,600.00. IGF::CT::IGF | $109K |
| Feb 5, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5002 | 238290 | IGF::OT::IGF CONTINUED CONTRACT FROM SP330014C5002. LABOR AND LOGISTICS SUPPORT INCLUDING REQUISITION PROCESSING, MATERIAL STORAGE AND WAREHOUSING OPERATIONS, RECEIPT PROCESSING, TRANSPORTATION, SHIPPING, AND INFORMATION TECHNOLOGY SUPPORT AT DLA MARITIME AND DLA DISTRIBUTION NORFOLK LOCATED IN PORTSMOUTH, VA. | $1K |
| Feb 2, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5002 | 238290 | IGF::OT::IGF CONTINUED CONTRACT FROM SP330014C5002. LABOR AND LOGISTICS SUPPORT INCLUDING REQUISITION PROCESSING, MATERIAL STORAGE AND WAREHOUSING OPERATIONS, RECEIPT PROCESSING, TRANSPORTATION, SHIPPING, AND INFORMATION TECHNOLOGY SUPPORT AT DLA MARITIME AND DLA DISTRIBUTION NORFOLK LOCATED IN PORTSMOUTH, VA. | $2K |
| Feb 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416C0005 | 561110 | IGF::OT::IGF SQUADRON ADMINISTRATIVE SERVICES | $112K |
| Jan 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416C0005 | 561110 | IGF::OT::IGF SQUADRON ADMINISTRATIVE SERVICES | $2.0M |
| Jan 22, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5002 | 238290 | IGF::OT::IGF CONTINUED CONTRACT FROM SP330014C5002. LABOR AND LOGISTICS SUPPORT INCLUDING REQUISITION PROCESSING, MATERIAL STORAGE AND WAREHOUSING OPERATIONS, RECEIPT PROCESSING, TRANSPORTATION, SHIPPING, AND INFORMATION TECHNOLOGY SUPPORT AT DLA MARITIME AND DLA DISTRIBUTION NORFOLK LOCATED IN PORTSMOUTH, VA. | $0 |
| Jan 13, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $195K |
| Jan 13, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $149K |
| Jan 13, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $121K |
| Jan 11, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $272K |
| Jan 11, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $78K |
| Jan 11, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | PROLOGD160002 | 561210 | THIS TASK ORDER PROVIDES INITIAL FUNDING ($600.00) FOR THE PURCHASE OF TEN (10) PAIRS OF CBRD FOR THE SUPPORT OF RRF CBRD REQUIREMENTS; THE TOTAL AMOUNT OF THIS TASK ORDER IS $600.00. IGF::CT::IGF | $600 |
| Jan 11, 2016 | Department of TransportationDOT/MARAD HEADQUARTERS | PROLOGD20130015 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($20,000.00) FOR THE NORFOLK STATE SHIP SUPPORT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $20,000.00. IGF::CT::IGF | $197K |
| Jan 6, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 561210 | IGF::CT::IGF - FRCSE PRODUCTION SUPPORT SERVICES | $7K |
| Dec 22, 2015 | Department of DefenseFA3047 802 CONS CC JBSA | 0001 | 488190 | IGF::OT::IGF C-5 AIRCRAFT LAVATORY SERVICES, PRE-FLEET SERVICE FOR C-5, PARTIAL PRE-FLEET SERVICES FOR C-5, DE-FLEET SERVICES FOR C-5, CLEANING OF AIRCRAFT SEATS, COMPLETE AIRCRAFT WASH, CLEAR WATER RINSE, INTERIOR CLEANING OF FLIGHT STATION, INTERIOR CLEANING OF TROOP COMPARTMENT, INTERIOR CLEANING OF CARGO COMPARTMENT, CLEANING OF THE UNDER FLOOR, SPECIAL WASHES, SPOT WASHES/CLEANING, GENERATOR SET WASH AND POWERED AGE, MAINTENANCE STAND WASH, C-5 ENGINE APRON WASH, CLEANING OF WASH RACK DRAINS,C-5 MAIN LANDING GEAR DOOR WASH, JACK TRAILER WASH, AIRCRAFT LUBRICATION, VOLCANIC ASH REMOVAL, FOOT&MOUTH DECONTAMINATION, INTERNATIONAL WASTE REMOVAL, AND DELIVERY OF ICE WATER. | $4K |
| Dec 1, 2015 | Department of DefenseDLA DISTRIBUTION | SP330014C5002 | 238290 | IGF::OT::IGF CONTINUED CONTRACT FROM SP330014C5002. LABOR AND LOGISTICS SUPPORT INCLUDING REQUISITION PROCESSING, MATERIAL STORAGE AND WAREHOUSING OPERATIONS, RECEIPT PROCESSING, TRANSPORTATION, SHIPPING, AND INFORMATION TECHNOLOGY SUPPORT AT DLA MARITIME AND DLA DISTRIBUTION NORFOLK LOCATED IN PORTSMOUTH, VA. | $639K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $36K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $51K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $130K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $58K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $62K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $34K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $29K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | PROLOGD160001 | 561210 | THIS TASK ORDER PROVIDES INITIAL FUNDING ($5,800) FOR THE PURCHASE OF FILE CABINETS FOR THE FLICKERTAIL STATE'S PARTIAL LOGISTICS OVERHAUL; THE TOTAL AMOUNT OF THIS TASK ORDER IS $5,800.00. IGF::CT::IGF | $6K |
| Nov 4, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | PROLOGD20130015 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($20,000.00) FOR THE NORFOLK STATE SHIP SUPPORT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $20,000.00. IGF::CT::IGF | $155K |
| Oct 29, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416C0005 | 561110 | IGF::OT::IGF SQUADRON ADMINISTRATIVE SERVICES | $2.0M |
| Oct 29, 2015 | Department of DefenseDLA DISTRIBUTION | SP330014C5002 | 238290 | IGF::OT::IGF CONTINUED CONTRACT FROM SP330014C5002. LABOR AND LOGISTICS SUPPORT INCLUDING REQUISITION PROCESSING, MATERIAL STORAGE AND WAREHOUSING OPERATIONS, RECEIPT PROCESSING, TRANSPORTATION, SHIPPING, AND INFORMATION TECHNOLOGY SUPPORT AT DLA MARITIME AND DLA DISTRIBUTION NORFOLK LOCATED IN PORTSMOUTH, VA. | $5K |
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