# Professionlx Ltd.

Canonical: https://abierto.us/vendors/professionlx-ltd-ewwjmlbbjtb3

- UEI: EWWJMLBBJTB3
- CAGE: U1VM2
- Location: Kettering, GBR
- Awards in window: 13 (28 transactions), $2,408,319 obligated, January 29, 2024 to April 22, 2026

## Awarding agencies

- Washington Headquarters Services: 2 awards, $1,965,724
- Department of the Air Force: 9 awards, $415,011
- Department of the Army: 1 awards, $17,663
- Defense Health Agency: 1 awards, $9,920

## Industries

- 512290 Other Sound Recording Industries: $1,965,724
- 813110 Religious Organizations: $190,118
- 561210 Facilities Support Services: $103,497
- 541513 Computer Facilities Management Services: $68,674
- 611710 Educational Support Services: $40,028
- 561110 Office Administrative Services: $30,359
- 541930 Translation and Interpretation Services: $9,920

## Competition

- Competed Under SAP: 12 awards

## Solicitations won

- Administrative Pastoral Life Coordinator (Kaiserslautern, Germany) (W564KV26PA012), $91,546. https://abierto.us/opportunities/w564kv26pa012
- Military & Family Readiness Technician/Front Desk Administrator (FA558726C0002), $159,577. https://abierto.us/opportunities/fa558726c0002
- Questions and Answers (HQ084724R0009). https://abierto.us/opportunities/hq084724r0009

## Largest awards

- HQ084724C0004 (definitive contract): $1,744,870, Acquisition Directorate, Germany. Audio and Visual Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ084724C0004_9700_-NONE-_-NONE-/
- HQ084723P0002 (purchase order): $220,854, Acquisition Directorate, Germany. Audio/Visual Maintenance & Operations Support. https://www.usaspending.gov/award/CONT_AWD_HQ084723P0002_9700_-NONE-_-NONE-/
- FA560625P0003 (purchase order): $103,497, FA5606 52 Cons Da LGC. This Is a Service Contract for One Full-Time Employee (Fte) Biomedical Equipment Technician (Bmet) (1912 Hours Per Year) for the Medical Logistics Flight, Located at Spangdahlem Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA560625P0003_9700_-NONE-_-NONE-/
- FA558723P0002 (purchase order): $68,674, FA5587 48 Cons (Admin Only No Req). Professional Information Technology Management Services in Support of the U.S. Air Force Voluntary OFF-DUTY Education Program at the Raf Lakenheath Education Center.. https://www.usaspending.gov/award/CONT_AWD_FA558723P0002_9700_-NONE-_-NONE-/
- FA558726F0061 (bpa call): $63,918, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services from 10 March Through 9 September 2026.. https://www.usaspending.gov/award/CONT_AWD_FA558726F0061_9700_FA558724A0005_9700/
- FA558725F0187 (bpa call): $61,565, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services in Accordance with Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0187_9700_FA558724A0005_9700/
- FA558726P0001 (purchase order): $40,028, FA5587 48 Cons (Admin Only No Req). Rafm Academic Advisor and Test Examiner Services in Accordance with the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA558726P0001_9700_-NONE-_-NONE-/
- FA558726C0002 (definitive contract): $30,359, FA5587 48 Cons (Admin Only No Req). This Contract Award Is for Administrative Assistance Service for the Congressionally Mandated Transition Assistance Program (Tap) at the Military and Family Readiness Center (Mfrc), Raf Lakenheath, Uk.. https://www.usaspending.gov/award/CONT_AWD_FA558726C0002_9700_-NONE-_-NONE-/
- FA558724F0150 (bpa call): $23,486, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services to Perform Airmen Ministry Center Coordination. https://www.usaspending.gov/award/CONT_AWD_FA558724F0150_9700_FA558724A0005_9700/
- FA558724F0213 (bpa call): $23,486, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services to Perform Catholic Re Coordinator. https://www.usaspending.gov/award/CONT_AWD_FA558724F0213_9700_FA558724A0005_9700/
- W564KV26PA012 (purchase order): $17,663, 0409 Aq HQ Contract. Catholic Pastoral Life Coordinator Services, Rheinland-Pfalz. https://www.usaspending.gov/award/CONT_AWD_W564KV26PA012_9700_-NONE-_-NONE-/
- N6809623P0030 (purchase order): $9,920, Defense Health Agency HCD West. American Sign Language Interpreter Service. https://www.usaspending.gov/award/CONT_AWD_N6809623P0030_9700_-NONE-_-NONE-/
- FA558724A0005: $0, FA5587 48 Cons (Admin Only No Req). 48 FW Chapel Support Services to Perform Airmen Ministry Center Coordination. https://www.usaspending.gov/award/CONT_IDV_FA558724A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/professionlx-ltd-ewwjmlbbjtb3.