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PROGOV PARTNERS LLC
MCLEAN, VA, 22102
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | MICROSOFT PLATFORM APPLICATION DEVELOPMENT SUPPORT APPLICATION OPERATION AND MAINTENANCE SUPPORT SERVICES | 1331L523D13OS0034USAspending | $6,422,404 | Sep 16, 2026 | Jul 17, 2025 – May 16, 2027 |
| Prime | Department of Commerce Office of the Secretary | CATTS DITD DRPS MIDDLEWARE SUPPORT SERVICES | 1331L523D13OS0034USAspending | $6,186,834 | Sep 16, 2026 | Sep 16, 2024 – Mar 15, 2027 |
| Prime | Department of Commerce Office of the Secretary | REDBOOK MODERNIZATION | 1331L523D13OS0034USAspending | $4,192,701 | Sep 15, 2026 | Sep 23, 2024 – Sep 22, 2026 |
| Prime | Department of Commerce Office of the Secretary | INFORMATION TECHNOLOGY USER ADOPTION SERVICES | 1331L523D13OS0034USAspending | $2,494,070 | Sep 15, 2026 | Sep 17, 2024 – Sep 16, 2027 |
| Prime | Department of Commerce Office of the Secretary | 2026 DITD SHAREPOINT SUPPORT | 1331L523D13OS0034USAspending | $996,384 | Aug 21, 2026 | Aug 30, 2026 – Aug 29, 2027 |
| Prime | Department of Commerce Office of the Secretary | SPACE LAUNCH FREQUENCY COORDINATION PORTAL SERVICES | 1331L523D13OS0034USAspending | $4,084,186 | Aug 7, 2026 | Sep 12, 2024 – Sep 11, 2027 |
| Prime | Department of Commerce Office of the Secretary | CATTS ISSO SUPPORT SERVICES | 1331L523D13OS0034USAspending | $969,888 | Jul 15, 2026 | Jul 18, 2025 – Jul 17, 2027 |
| Prime | Department of Commerce Office of the Secretary | EDA ISSO SUPPORT SERVICES | 1331L523D13OS0034USAspending | $385,585 | Jun 17, 2026 | May 30, 2025 – May 29, 2030 |
| Prime | Department of Defense Department of the Army | PROFESSIONAL SERVICES | 47QRCA25DSD48USAspending | $4,005,237 | Jun 12, 2026 | Aug 19, 2025 – Sep 18, 2030 |
| Prime | Department of Defense Department of the Army | FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES - MEDCOM-G8 | W81K0422D0015USAspending | $1,007,859 | May 15, 2026 | May 28, 2026 – Sep 27, 2026 |
| Prime | Department of Commerce Office of the Secretary | CATTS ON-SITE HELP DESK | 1331L523D13OS0034USAspending | $3,485,865 | Feb 26, 2026 | Sep 23, 2024 – Mar 25, 2027 |
| Prime | Department of Commerce Office of the Secretary | CATTS REMOTE HELP DESK | 1331L523D13OS0034USAspending | $3,808,287 | Feb 26, 2026 | Sep 23, 2024 – Mar 31, 2029 |
| Prime | Department of Defense Department of the Army | HQ MEDCOM - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | W81K0422D0015USAspending | $960,306 | Jan 21, 2026 | Jan 28, 2026 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES - MEDCOM/OTSG (G8) | W81K0422D0015USAspending | $1,191,689 | Aug 20, 2025 | Aug 28, 2025 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Army | US ARMY MEDCOM/OTSG - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | W81K0422D0015USAspending | $855,575 | May 22, 2025 | May 28, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Army | USMEDCOM - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES | W81K0422D0015USAspending | $1,773,345 | Mar 27, 2025 | Mar 28, 2025 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES | W81K0422D0015USAspending | $9,717,289 | May 9, 2024 | Apr 28, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES | W81K0422D0015USAspending | $567,378 | Mar 28, 2024 | Mar 28, 2024 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Army | PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES (MEDCOM/OTSG.MRC) | W81K0422D0015USAspending | $3,429,269 | Sep 19, 2023 | Sep 28, 2023 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Army | MEDCOM/OTSG HQ CAPABILITY SUPPORT | W81K0422D0015USAspending | $8,973,077 | Jun 23, 2023 | Sep 28, 2022 – Sep 27, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.