# Professional Analysis, Incorporated Canonical: https://abierto.us/vendors/professional-analysis-incorporated-cx98df2rcnq8 - UEI: CX98DF2RCNQ8 - CAGE: 1S6K2 - Location: Alexandria, VA - Awards in window: 35 (109 transactions), $39,897,689 obligated, January 4, 2024 to July 10, 2026 ## Awarding agencies - Department of the Navy: 26 awards, $39,543,433 - Department of the Army: 1 awards, $834,701 - Federal Acquisition Service: 3 awards, $2,500 - U.S. Coast Guard: 1 awards, $0 - Office of the Assistant Secretary for Administration: 1 awards, $0 - Defense Logistics Agency: 3 awards, -$482,945 ## Industries - 541330 Engineering Services: $20,990,160 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $10,364,779 - 541611 Administrative Management and General Management Consulting Services: $7,564,578 - 493110 General Warehousing and Storage: $975,672 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Not Competed: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - WPAFB Warehousing and Shipping Support in Dayton, OH. (W912QR25R0050), $4,265,720. https://abierto.us/opportunities/w912qr25r0050 - Worldwide Logistics Services Bridge 4 (N3220525P2140), $1,073,037. https://abierto.us/opportunities/n3220525p2140 - Worldwide Logistics Services Bridge B3 (N3220524P0044), $1,019,021. https://abierto.us/opportunities/n3220524p0044 ## Largest awards - N3220522C0004 (definitive contract): $13,892,593, MSCHQ Norfolk. N102/V.Principe/ Material Management Ashore/ OY2 Exercised. https://www.usaspending.gov/award/CONT_AWD_N3220522C0004_9700_-NONE-_-NONE-/ - M6700423F3000 (delivery order): $7,372,062, Commander. The Customer Requires Distribution Management Services to Marines at CONUS and Oconus. the Primary Location of Contract Performance Is Marcorlogcom, Albany, Ga and Includes Locations at Key Strategic Distribution Nodes, Marfors, and Mefs.. https://www.usaspending.gov/award/CONT_AWD_M6700423F3000_9700_N0017819D8338_9700/ - M6700422F3000 (delivery order): $6,677,291, Commander. The Purpose of This Bi-Lateral Modification Is to Exercise the Option to Extend the Term of the Contract FAR 52.217-9 for Option Period Two and Incorporate Dfars Clause 252.232-7007 Limitation of Government'S Obligation.. https://www.usaspending.gov/award/CONT_AWD_M6700422F3000_9700_N0017819D8338_9700/ - N6247024F4067 (delivery order): $3,893,468, Navfacsyscom Atlantic. Professional Support Services for the Expeditionary Warfare Center. https://www.usaspending.gov/award/CONT_AWD_N6247024F4067_9700_N6247021D0025_9700/ - N6449826F3020 (delivery order): $2,753,000, NSWC Philadelphia Div. Requirement for Technical, Project, Analytical, Program, and Supply Chain Management Services.. https://www.usaspending.gov/award/CONT_AWD_N6449826F3020_9700_N0017819D8338_9700/ - M6700426F0001 (delivery order): $2,625,185, Commander. Coordinated Secondary Reparables (Secrep) Management and Strategic Logistics Services (Csm-Sls). https://www.usaspending.gov/award/CONT_AWD_M6700426F0001_9700_N0017819D8338_9700/ - N6247025C4001 (definitive contract): $1,964,934, Navfacsyscom Atlantic. Expeditionary Programs Office (Expo). https://www.usaspending.gov/award/CONT_AWD_N6247025C4001_9700_-NONE-_-NONE-/ - N6426725F3003 (delivery order): $1,837,000, Naval Surface Warfare Center. Supervisor of Shipbuilding (Supship) Program Analysis and Management Support (Pams).. https://www.usaspending.gov/award/CONT_AWD_N6426725F3003_9700_N0017819D8338_9700/ - N6247024F4037 (delivery order): $1,453,864, Navfacsyscom Atlantic. Professional Support Services for the Expeditionary Program Office. https://www.usaspending.gov/award/CONT_AWD_N6247024F4037_9700_N6247021D0025_9700/ - W912QR25C0019 (definitive contract): $834,701, W072 Endist Louisville. Warehousing Services Dayton Ohio. https://www.usaspending.gov/award/CONT_AWD_W912QR25C0019_9700_-NONE-_-NONE-/ - N3220524P0044 (purchase order): $764,266, MSCHQ Norfolk. N102/ N4/ V.Principe/ WWLS 52.217-9 Opt 1. https://www.usaspending.gov/award/CONT_AWD_N3220524P0044_9700_-NONE-_-NONE-/ - N3220525P2140 (purchase order): $532,084, MSCHQ Norfolk. Worldwide Logistics Services- (B4) Bridge Four. https://www.usaspending.gov/award/CONT_AWD_N3220525P2140_9700_-NONE-_-NONE-/ - N6247024F4108 (delivery order): $469,101, Navfacsyscom Atlantic. Exbl & Expo Professional Support Service. https://www.usaspending.gov/award/CONT_AWD_N6247024F4108_9700_N6247021D0025_9700/ - N3220525P0007 (purchase order): $140,971, MSCHQ Norfolk. Usns Pecos Wall to Wall Inventory. https://www.usaspending.gov/award/CONT_AWD_N3220525P0007_9700_-NONE-_-NONE-/ - N6449817F3002 (delivery order): $9,038, NSWC Carderock. Support in the Execution of the Material and Asset Management Programs Including Operating Materials & Supplies, Purchase Requisition, and Asset / Plant Property & Equipment.. https://www.usaspending.gov/award/CONT_AWD_N6449817F3002_9700_N0017804D4106_9700/ - 47QRCA25DU262: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU262_4732/ - N0018919F3500 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. In Accordance with FAR 43.103 (B), the Purpose of This Modification Is to Change the Contract Administration from John Hill to Brittany Simmons.. https://www.usaspending.gov/award/CONT_AWD_N0018919F3500_9700_N0017819D8338_9700/ - N6247021F4122 (delivery order): $0, Navfacsyscom Atlantic. Modification to Correct Line of Accounting. Exbl & Expo Professional Support Service. https://www.usaspending.gov/award/CONT_AWD_N6247021F4122_9700_N6247021D0025_9700/ - N6247022F4053 (delivery order): $0, Navfacsyscom Atlantic. Support Services - Blount Island Command. https://www.usaspending.gov/award/CONT_AWD_N6247022F4053_9700_N6247021D0025_9700/ - SP470223F0039 (bpa call): $0, Dcso Columbus-Division-1. Pai Situational Telework Mod. https://www.usaspending.gov/award/CONT_AWD_SP470223F0039_9700_SP470221A0500_9700/ - 47QRAA26D005L: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D005L_4732/ - 75P00125A00019: $0, Program Support Center Acq MGMT SVC. Office of Finance Accounting and Financial Management Services BPA - Professional Analysis INC. https://www.usaspending.gov/award/CONT_IDV_75P00125A00019_7570/ - GS10F0078T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0078T_4730/ - HSCG2313APLM005: $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSCG2313APLM005_7008/ - N0017819D8338: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8338_9700/ - N6247021D0025: $0, Navfacsyscom Atlantic. Modification to Exercise Option. Exbl & Expo Professional Support Service. https://www.usaspending.gov/award/CONT_IDV_N6247021D0025_9700/ - M6700418F4023 (delivery order): -$1,755, Commander. Labor (Erdt). https://www.usaspending.gov/award/CONT_AWD_M6700418F4023_9700_GS10F0078T_4730/ - N0018919F3000 (delivery order): -$5,000, NAVSUP FLT Log CTR Norfolk. I. the Purpose of This Modification Is to De-Obligate Slin 950101 in the Amount of $2,500.00. Ii. Bilateral Language: the Navy'S Automated Procurement System Does Not Allow for the Contractor'S Signature to Appear on the Modification However, a Bilaterally Signed Copy of the Modification Is Included in the Contract File. Iii. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_N0018919F3000_9700_N0017804D4106_9700/ - M6700419F3500 (delivery order): -$39,093, Commander. The Purpose of This Bi-Lateral Modification Is to De Obligate Excess Funds from Clins 3002 (-$5,402.19), 3102 (-$2,284.77), 3103 (-$7,99.16), 310402 (-$722.88), 3202 (-$26,115.01), 3203 (-$3,769.42). All Physical Tasks Have Been Completed and Invoices Paid. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_M6700419F3500_9700_N0017819D8338_9700/ - N6247022F4064 (delivery order): -$88,555, Navfacsyscom Atlantic. Modification to De-Obligate Remaining Funding on Task Order. Expeditionary Business Line - 12 Month Pop at Exbl (1 May 2022 -. https://www.usaspending.gov/award/CONT_AWD_N6247022F4064_9700_N6247021D0025_9700/ - SP470222F0053 (bpa call): -$103,040, Dcso Columbus-Division-1. De-Obligation Mod for Pai. https://www.usaspending.gov/award/CONT_AWD_SP470222F0053_9700_SP470221A0500_9700/ - N6247022F4068 (delivery order): -$128,235, Navfacsyscom Atlantic. Modification to De-Obligate Remaining Funds from Task Order. Expo Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_N6247022F4068_9700_N6247021D0025_9700/ - M6700422F3001 (delivery order): -$239,322, Commander. The Contractor Hereby Releases the Government from Any Liability Under This Contract for Further Equitable Adjustments Attributable to the Modification and All the Changed Made Therein.. https://www.usaspending.gov/award/CONT_AWD_M6700422F3001_9700_N0017819D8338_9700/ - SP470223F0016 (bpa call): -$379,905, Dcso Columbus-Division-1. DLA L&M CLS - De Ob. https://www.usaspending.gov/award/CONT_AWD_SP470223F0016_9700_SP470221A0500_9700/ - N3220524C4140 (definitive contract): -$4,339,464, MSCHQ Norfolk. N102/N4/V.Principe/Key Personnel Location Update. https://www.usaspending.gov/award/CONT_AWD_N3220524C4140_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/professional-analysis-incorporated-cx98df2rcnq8.