# The Prospective Group, LLC

Canonical: https://abierto.us/vendors/the-prospective-group-llc-j2m1v292h8h3

- UEI: J2M1V292H8H3
- CAGE: 5XST6
- Location: Fairfax, VA
- Awards in window: 41 (252 transactions), $106,455,267 obligated, January 5, 2024 to September 2, 2026

## Awarding agencies

- Defense Counterintelligence and Security Agency: 7 awards, $49,284,358
- Department of State: 23 awards, $40,231,773
- Federal Acquisition Service: 6 awards, $7,504,028
- National Institutes of Health: 2 awards, $6,019,862
- Office of Personnel Management: 1 awards, $3,233,931
- Export-Import Bank of the United States: 1 awards, $181,316
- Federal Bureau of Investigation: 1 awards, $0

## Industries

- 541330 Engineering Services: $59,286,568
- 541611 Administrative Management and General Management Consulting Services: $36,750,928
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $10,354,172
- 541512 Computer Systems Design Services: $61,100
- 541350 Building Inspection Services: $2,500
- 541513 Computer Facilities Management Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 11 awards
- Competed Under SAP: 9 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Data Analysis and Statistical Program Support (75N94022F00046). https://abierto.us/opportunities/75n94022f00046
- Business Operations Support Services (BOSS) Bridge Contract (2126CE005). https://abierto.us/opportunities/2126ce005

## Largest awards

- HS002122F0040 (delivery order): $35,254,174, Defense Ci and Security Agency. Industrial Security Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002122F0040_9700_47QRAD20D1124_4732/
- 19AQMM24F2036 (delivery order): $25,304,279, Acquisitions - Aqm Momentum. IT Services and Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2036_1900_GS00F012AA_4732/
- 19AQMM22F4195 (delivery order): $8,271,869, Acquisitions - Aqm Momentum. Meternet Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F4195_1900_19AQMM22D0100_1900/
- 75N94022F00046 (delivery order): $6,019,862, National Institutes of Health Nichd. Modification to Increase Ceiling for Option Periods 2 & 3. https://www.usaspending.gov/award/CONT_AWD_75N94022F00046_7529_GS00F012AA_4732/
- HS002123F0074 (delivery order): $5,604,723, Defense Ci and Security Agency. Travel for the Transformation, Change Management, and Facilitation Support Services Add Travel Contract Line Item Numbers (Clins) to the Base and Option Periods. https://www.usaspending.gov/award/CONT_AWD_HS002123F0074_9700_47QRAD20D1124_4732/
- HS002123F0061 (delivery order): $4,956,196, Defense Ci and Security Agency. Business Operations Support. https://www.usaspending.gov/award/CONT_AWD_HS002123F0061_9700_47QRAD20D1124_4732/
- 47QTSA25C0017 (definitive contract): $4,282,207, Gsa/Natl Info Tech Program. OPM Vetting Reform Support Services Fully Fund Laborhour Clin 10001. https://www.usaspending.gov/award/CONT_AWD_47QTSA25C0017_4732_-NONE-_-NONE-/
- 24322623F0151 (delivery order): $3,233,931, OPM DC Central Office Contracting. Vetting Reform Support Services. https://www.usaspending.gov/award/CONT_AWD_24322623F0151_2400_47QRAD20D1124_4732/
- 47QACA26F0379 (delivery order): $3,219,321, Office of Centralized Acquisition Services. Pac Pmo OPM Vetting Reform Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0379_4732_47QRAD20D1124_4732/
- 19AQMM23F2329 (delivery order): $2,079,102, Acquisitions - Aqm Momentum. Meternet. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2329_1900_19AQMM22D0100_1900/
- HS002124F0037 (delivery order): $1,849,917, Defense Ci and Security Agency. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002124F0037_9700_47QRAD20D1124_4732/
- 19AQMM20F7564 (bpa call): $1,729,411, Acquisitions - Aqm Momentum. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F7564_1900_19AQMM19A0284_1900/
- 19AQMM23F1725 (bpa call): $1,308,390, Acquisitions - Aqm Momentum. O&m Consultant Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1725_1900_19AQMM19A0284_1900/
- HS002126CE005 (definitive contract): $1,051,105, Defense Ci and Security Agency. Business Operations Support Services (Boss) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_HS002126CE005_9700_-NONE-_-NONE-/
- 19AQMM23F7631 (bpa call): $985,335, Acquisitions - Aqm Momentum. Information Technolgy Advisory Support Services for Brazil Ran.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7631_1900_19AQMM19A0284_1900/
- HS002124F0079 (delivery order): $704,783, Defense Ci and Security Agency. Executive Assistants and Program Manager Support. https://www.usaspending.gov/award/CONT_AWD_HS002124F0079_9700_47QRAD20D1124_4732/
- 19AQMM23F7245 (bpa call): $416,641, Acquisitions - Aqm Momentum. Senior Level Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7245_1900_19AQMM19A0284_1900/
- 83310121F0057 (delivery order): $181,316, Export Import Bank of US. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_83310121F0057_8300_47QRAD20D1124_4732/
- 19FS1A24F7031 (bpa call): $85,715, Acquisitions - Fsi. PA350 and PA351. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7031_1900_19FS1A19A0003_1900/
- 19AQMM25F7241 (bpa call): $44,115, Acquisitions - Aqm Momentum. Ve Study Guard Contract (Domestic). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7241_1900_19AQMM19A0284_1900/
- 19FS1A24F7009 (bpa call): $23,151, Acquisitions - Fsi. (PA351) Course. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7009_1900_19FS1A19A0003_1900/
- 19AQMM25F7083 (bpa call): $12,071, Acquisitions - Aqm Momentum. Value Engineering Study. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7083_1900_19AQMM19A0284_1900/
- 19AQMM25F7169 (bpa call): $8,635, Acquisitions - Aqm Momentum. Ve Study Engineering Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7169_1900_19AQMM19A0284_1900/
- 19AQMM25F0601 (delivery order): $7,625, Acquisitions - Aqm Momentum. Ve Study Armored BMW. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0601_1900_GS00F012AA_4732/
- 19AQMM24F0389 (delivery order): $3,200, Acquisitions - Aqm Momentum. Data Logger. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0389_1900_19AQMM22D0100_1900/
- 47QRCA25DU575: $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_47QRCA25DU575_4732/
- 19AQMM22F7782 (bpa call): $0, Acquisitions - Aqm Momentum. To Incorporate Attached DD-254. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7782_1900_19AQMM19A0284_1900/
- 19AQMM23F7394 (bpa call): $0, Acquisitions - Aqm Momentum. Value Engineering (Ve) Study of the Local Guard Program. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7394_1900_19AQMM19A0284_1900/
- 19FS1A19S0253 (bpa call): $0, Acquisitions - Fsi. PA350. https://www.usaspending.gov/award/CONT_AWD_19FS1A19S0253_1900_19FS1A19A0003_1900/
- 15F06724A0000361: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000361_1549/
- 19AQMM19A0284: $0, Acquisitions - Aqm Momentum. Exercise of Option Year 5 of BPA. https://www.usaspending.gov/award/CONT_IDV_19AQMM19A0284_1900/
- 19AQMM22D0100: $0, Acquisitions - Aqm Momentum. Exercise Opt Yr 2 Options. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0100_1900/
- 19AQMM26D0173: $0, Acquisitions - Aqm Momentum. Network and Telecommunication Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0173_1900/
- 47QRAD20D1124: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1124_4732/
- 47QTCC26DW035: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW035_4732/
- 75N98023D00010: $0, National Institutes of Health Olao. NIH Business and Professional Support Services (Bpss) III. https://www.usaspending.gov/award/CONT_IDV_75N98023D00010_7529/
- GS00F012AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F012AA_4732/
- 19FS1A23F7008 (bpa call): -$6,773, Acquisitions - Fsi. Courses PA350, PA351. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F7008_1900_19FS1A19A0003_1900/
- 19FS1A22F7059 (bpa call): -$20,194, Acquisitions - Fsi. Please Issue a Task Order to the Prospective Group (Tpg) for MTT S Upcoming GFMS (PA351) Course.. https://www.usaspending.gov/award/CONT_AWD_19FS1A22F7059_1900_19FS1A19A0003_1900/
- 19FS1A24F7006 (bpa call): -$20,799, Acquisitions - Fsi. GFMS (PA350) Course. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F7006_1900_19FS1A19A0003_1900/
- HS002119F0104 (delivery order): -$136,540, Defense Ci and Security Agency. Senior Functional Expert. https://www.usaspending.gov/award/CONT_AWD_HS002119F0104_9700_GS00F012AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-prospective-group-llc-j2m1v292h8h3.
