# Prosource360 Consulting Services Inc. Canonical: https://abierto.us/vendors/prosource360-consulting-services-inc-jxm2jdf7hde5 - UEI: JXM2JDF7HDE5 - CAGE: 6CX60 - Location: Washington, DC - Awards in window: 32 (81 transactions), $4,876,487 obligated, January 1, 2024 to September 21, 2026 ## Awarding agencies - Defense Health Agency: 2 awards, $2,274,992 - Department of the Navy: 4 awards, $1,997,065 - National Science Foundation: 9 awards, $1,057,129 - Office of Procurement Operations: 1 awards, $547,990 - Missile Defense Agency: 2 awards, $500 - Bureau of the Fiscal Service: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Office of the Chief Financial Officer: 1 awards, -$0 - National Institutes of Health: 2 awards, -$135,041 - Centers for Disease Control and Prevention: 1 awards, -$143,397 - Department of the Air Force: 4 awards, -$144,535 - Office of the Assistant Secretary for Administration: 2 awards, -$285,667 - Transportation Security Administration: 1 awards, -$292,547 ## Industries - 541611 Administrative Management and General Management Consulting Services: $2,475,468 - 541618 Other Management Consulting Services: $1,997,065 - 541512 Computer Systems Design Services: $547,990 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 622110 General Medical and Surgical Hospitals: -$37,944 - 621399 Offices of All Other Miscellaneous Health Practitioners: -$106,591 ## Competition - Not Competed Under SAP: 12 awards - Not Available for Competition: 10 awards - Full and Open Competition: 6 awards - Full and Open Competition After Exclusion of Sources: 4 awards ## Largest awards - HT001122C0013 (definitive contract): $2,279,048, Defense Health Agency. Services in Support of the J-5 Business Operations Office Assisting Acquisition Strategy, Plans, and Requirements Activities. https://www.usaspending.gov/award/CONT_AWD_HT001122C0013_9700_-NONE-_-NONE-/ - N0001423C4002 (definitive contract): $2,031,138, Office of Naval Research. Don Historically Black Colleges/Universities and Minority Intuitions Program Support Services. https://www.usaspending.gov/award/CONT_AWD_N0001423C4002_9700_-NONE-_-NONE-/ - 70RTAC22FR0000106 (delivery order): $547,990, Info Tech Acq Center. The Purpose of This Modification Is to Exercise Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_70RTAC22FR0000106_7001_47QTCB21D0405_4732/ - 49100424F0031 (delivery order): $375,827, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_AWD_49100424F0031_4900_49100423D0001_4900/ - 49100424F0225 (delivery order): $366,454, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_AWD_49100424F0225_4900_49100423D0001_4900/ - 49100424F0032 (delivery order): $248,062, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_AWD_49100424F0032_4900_49100423D0001_4900/ - 49100424F0209 (delivery order): $125,259, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_AWD_49100424F0209_4900_49100423D0001_4900/ - 49100424F0066 (delivery order): $122,803, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_AWD_49100424F0066_4900_49100423D0001_4900/ - 49100425F0120 (delivery order): $64,635, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_AWD_49100425F0120_4900_49100423D0001_4900/ - HQ085926FF653 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF653_9700_HQ085926DG222_9700/ - 2033H622F00179 (delivery order): $0, Fiscal Service. Drupal Support. https://www.usaspending.gov/award/CONT_AWD_2033H622F00179_2036_47QTCB21D0405_4732/ - 75N94021F00199 (delivery order): $0, National Institutes of Health Nichd. Niddk Program Support and Management Services. https://www.usaspending.gov/award/CONT_AWD_75N94021F00199_7529_47QTCB21D0405_4732/ - N0017819F8354 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8354_9700_N0017819D8354_9700/ - 47QRAA18D008V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D008V_4732/ - 47QTCB21D0405: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0405_4732/ - 49100423D0001: $0, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director. https://www.usaspending.gov/award/CONT_IDV_49100423D0001_4900/ - HQ085926DG222: $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_HQ085926DG222_9700/ - N0017819D8354: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8354_9700/ - 12314422C0005 (definitive contract): -$0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. 22it55-Cio-002 Cpic, Itg, Ead Integration Modification P00017 De-Obligate Remaining Balance. https://www.usaspending.gov/award/CONT_AWD_12314422C0005_1205_-NONE-_-NONE-/ - HT001121C5000 (definitive contract): -$4,056, Defense Health Agency. Pharmacy Consultant Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001121C5000_9700_-NONE-_-NONE-/ - FA282322P0071 (purchase order): -$7,110, FA2823 Aftc Pzio. Occupational Health and Safety Technician (1 Fte). https://www.usaspending.gov/award/CONT_AWD_FA282322P0071_9700_-NONE-_-NONE-/ - 75P00118P60082 (purchase order): -$29,682, Program Support Center Acq MGMT SVC. "getting Back 2 Business" Small Business Outreach Support Contractor. https://www.usaspending.gov/award/CONT_AWD_75P00118P60082_7570_-NONE-_-NONE-/ - FA282317C6024 (definitive contract): -$30,835, FA2823 Aftc Pzio. OCC Health and Safety Tech. https://www.usaspending.gov/award/CONT_AWD_FA282317C6024_9700_-NONE-_-NONE-/ - N0001418C4002 (definitive contract): -$34,073, Office of Naval Research. Support Services for the Don Hbcu/Mi Programs. https://www.usaspending.gov/award/CONT_AWD_N0001418C4002_9700_-NONE-_-NONE-/ - 49100423F0079 (delivery order): -$40,379, Div of Acq and Cooperative Support. Executive Administrative Support in the Office of the Director - Option 1. https://www.usaspending.gov/award/CONT_AWD_49100423F0079_4900_49100423D0001_4900/ - FA282318C6002 (definitive contract): -$42,222, FA2823 Aftc Pzio. Deob Excees Funds and Close Contract Clinical Nurse (4 Fte). https://www.usaspending.gov/award/CONT_AWD_FA282318C6002_9700_-NONE-_-NONE-/ - FA282318C6020 (definitive contract): -$64,369, FA2823 Aftc Pzio. Pzioac / Icu Nurse. https://www.usaspending.gov/award/CONT_AWD_FA282318C6020_9700_-NONE-_-NONE-/ - 75N94018F00280 (delivery order): -$135,041, National Institutes of Health Nichd. Expired Lines. https://www.usaspending.gov/award/CONT_AWD_75N94018F00280_7529_47QRAA18D008V_4732/ - 75D30118C02698 (definitive contract): -$143,397, CDC Office of Acquisition Services. Gid Executive Level Support Services/Modification to Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_75D30118C02698_7523_-NONE-_-NONE-/ - 49100420C0023 (definitive contract): -$205,533, Div of Acq and Cooperative Support. Added Funding.. https://www.usaspending.gov/award/CONT_AWD_49100420C0023_4900_-NONE-_-NONE-/ - HHSP233201500058C: -$255,986, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_IDV_HHSP233201500058C_7555/ - 70T02021C7560N001 (definitive contract): -$292,547, Credentialing, Screening & Intelligence Analysis. This Administrative Modification Is Issued Unilaterally Pursuant to the Authority of the Executive Order (E.O.) 14168 and E.O. 14173.. https://www.usaspending.gov/award/CONT_AWD_70T02021C7560N001_7013_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prosource360-consulting-services-inc-jxm2jdf7hde5.