# Progov Partners LLC Canonical: https://abierto.us/vendors/progov-partners-llc-h8c5j3u3crn7 - UEI: H8C5J3U3CRN7 - CAGE: 913W5 - Location: Mclean, VA - Awards in window: 31 (123 transactions), $50,685,593 obligated, March 28, 2024 to August 26, 2026 ## Awarding agencies - Office of the Secretary: 13 awards, $30,329,288 - Department of the Army: 11 awards, $20,348,305 - Federal Acquisition Service: 4 awards, $7,500 - Missile Defense Agency: 2 awards, $500 - Federal Aviation Administration: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $30,329,288 - 541611 Administrative Management and General Management Consulting Services: $16,343,068 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,013,237 - 541511 Custom Computer Programming Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Full and Open Competition: 4 awards ## Solicitations won - CBRND Professional Services HQ Draft Task Order Request (W911QY-25-R-HQ01). https://abierto.us/opportunities/w911qy25rhq01 ## Largest awards - W81K0424F0163 (delivery order): $9,717,289, W40M USA Hca. Programmatic and Financial Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0163_9700_W81K0422D0015_9700/ - 1331L524F13230245 (delivery order): $6,182,883, Department of Commerce Sspo. Catts Ditd DRPS Middleware Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13230245_1301_1331L523D13OS0034_1301/ - 1331L525F13501139 (delivery order): $4,423,399, Department of Commerce Sspo. Microsoft Platform Application Development Support Application Operation and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13501139_1301_1331L523D13OS0034_1301/ - 1331L524F13350576 (delivery order): $4,192,701, Department of Commerce Sspo. Redbook Modernization. https://www.usaspending.gov/award/CONT_AWD_1331L524F13350576_1301_1331L523D13OS0034_1301/ - 1331L524F13351138 (delivery order): $4,084,186, Department of Commerce Sspo. Space Launch Frequency Coordination Portal Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13351138_1301_1331L523D13OS0034_1301/ - W911QY25FA032 (delivery order): $4,005,237, W6QK ACC-APG Natick. Professional Services. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA032_9700_47QRCA25DSD48_4732/ - 1331L524F13500556 (delivery order): $3,808,287, Department of Commerce Sspo. Catts Remote Help Desk. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500556_1301_1331L523D13OS0034_1301/ - 1331L524F13500555 (delivery order): $3,485,865, Department of Commerce Sspo. Catts ON-SITE Help Desk. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500555_1301_1331L523D13OS0034_1301/ - 1331L524F13501156 (delivery order): $1,810,109, Department of Commerce Sspo. Information Technology User Adoption Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13501156_1301_1331L523D13OS0034_1301/ - W81K0425FA131 (delivery order): $1,773,345, W40M USA Hca. Usmedcom - Financial and Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA131_9700_W81K0422D0015_9700/ - W81K0425FA204 (delivery order): $1,191,689, W40M USA Hca. Financial and Programmatic Support Services - Medcom/Otsg (G8). https://www.usaspending.gov/award/CONT_AWD_W81K0425FA204_9700_W81K0422D0015_9700/ - W81K0426FA267 (delivery order): $1,007,859, W40M USA Hca. Financial and Programmatic Support Services - Medcom-G8. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA267_9700_W81K0422D0015_9700/ - 1331L526F0364 (delivery order): $996,384, Department of Commerce Sspo. 2026 Ditd Sharepoint Support. https://www.usaspending.gov/award/CONT_AWD_1331L526F0364_1301_1331L523D13OS0034_1301/ - 1331L525F13OS0221 (delivery order): $969,888, Department of Commerce Sspo. Catts Isso Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS0221_1301_1331L523D13OS0034_1301/ - W81K0426FA055 (delivery order): $960,306, W40M USA Hca. HQ Medcom - Financial and Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA055_9700_W81K0422D0015_9700/ - W81K0425FA157 (delivery order): $855,575, W40M USA Hca. US Army Medcom/Otsg - Financial and Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA157_9700_W81K0422D0015_9700/ - W81K0424F0151 (delivery order): $567,378, W40M USA Hca. Programmatic and Financial Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0151_9700_W81K0422D0015_9700/ - 1331L525F0152 (delivery order): $385,585, Department of Commerce Sspo. Eda Isso Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F0152_1301_1331L523D13OS0034_1301/ - W81K0426FA268 (delivery order): $216,875, W40M USA Hca. Financial and Programmatic Support Services Otsg-Efmp. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA268_9700_W81K0422D0015_9700/ - W81K0425FA225 (delivery order): $52,753, W40M USA Hca. US Army Medcom - Financial and Programmatic Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA225_9700_W81K0422D0015_9700/ - 47QRCA25DSD48: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD48_4732/ - 47QRCA25DW001: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW001_4732/ - 47QRCA26DA044: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA044_4732/ - HQ085926FE643 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE643_9700_HQ085926DF426_9700/ - 1331L523D13OS0034: $0, Department of Commerce Sspo. Ocio IT Support Services. https://www.usaspending.gov/award/CONT_IDV_1331L523D13OS0034_1301/ - 1331L526A13OS0004: $0, Department of Commerce Sspo. Advisory and Integrated Management Solutions. https://www.usaspending.gov/award/CONT_IDV_1331L526A13OS0004_1301/ - 47QTCA22D00A4: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D00A4_4732/ - 693KA923A00008: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA923A00008_6920/ - HQ085926DF426: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF426_9700/ - W81K0422D0015: $0, W40M USA Hca. Programmatic and Financial Support Services - Office of the Surgeon General. https://www.usaspending.gov/award/CONT_IDV_W81K0422D0015_9700/ - 1331L523F13OS0566 (delivery order): -$10,000, Department of Commerce Sspo. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0566_1301_1331L523D13OS0034_1301/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/progov-partners-llc-h8c5j3u3crn7.