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PROCENTRIX, LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD SUPPORTS THE OPLA CASE MANAGEMENT SYSTEM (OCMS) THROUGH OPERATIONS AND MAINTENANCE, ADMINISTRATION, INTEGRATION, AND ENHANCEMENTS, ENABLING OPLA TO MANAGE LITIGATION, MAINTAIN ELECTRONIC RECORDS, AND TRACK REMOVAL PROCEEDINGS. | 70CTD022D00000011USAspending | $4,197,178 | Oct 6, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | GSA TASK ORDER: EXECUTIVE CORRESPONDENCE MANAGEMENT SYSTEM | GS35F0294TUSAspending | $9,671,272 | Sep 30, 2026 | Jun 15, 2020 – Feb 28, 2026 |
| Prime | Department of Agriculture Office of the Inspector General | INVESTIGATIVE CASE MANAGEMENT SYSTEM (ICMS) DEVELOPMENT AND IMPLEMENTATION. | 47QTCA24D008JUSAspending | $3,702,176 | Sep 29, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | THE PURPOSE OF THIS LABOR HOUR BPA ORDER IS TO OBTAIN PLATFORM MANAGEMENT SUPPORT SERVICES (PMSS) FOR THE OFFICE OF THE COMPTROLLER OF THE CURRENCY | TCC15HQB0020USAspending | $58,448,958 | Sep 25, 2026 | Dec 31, 2019 – Sep 25, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | RECORDS AND INFORMATION MANAGEMENT UNIT (RIMU) COLLABORATIVE SUPPORTS SERVICES FOR ICE/CDO | 70CTD022D00000011USAspending | $5,718,935 | Sep 25, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | AWARD FOR OPERATIONS & MAINTENANCE, ENHANCEMENTS, AND RELEASES OF CURRENT T-III APPLICATIONS SUPPORTING TITLE-III AND LINGUISTICS UNIT, WHICH FACILITATE INVESTIGATIONS & OPERATIONS THAT EMPLOY INTERCEPTS TO DISMANTLE COMPLEX CRIMINAL ORGANIZA | 70CTD022D00000011USAspending | $7,961,078 | Sep 25, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Energy Federal Energy Regulatory Commission | APPLICATION LAYER MODERNIZATION (ALM) | 89603021A0003USAspending | $66,432,068 | Sep 24, 2026 | Aug 31, 2021 – Aug 30, 2027 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | SEC ENTERPRISE-WIDE ENTERPRISE SHAREPOINT SUPPORT SERVICES | 50310219D0011USAspending | $101,216,413 | Sep 18, 2026 | Aug 23, 2020 – Aug 22, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | FY26 - OCIO EXECUTIVE CORRESPONDENCE ACTIONS TRACKING SYSTEM (ECATS) SUPPORT SERVICES. | 15JPSS21A00000246USAspending | $356,558 | Sep 15, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | PSS - EXECUTIVE CORRESPONDENCE ACTIONS TRACKING SYSTEM SUPPORT BRIDGE | 47QTCA24D008JUSAspending | $645,493 | Sep 3, 2026 | Mar 1, 2026 – Sep 14, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | COLLABORATIVE SERVICES FOR THE ENTERPRISE PLATFORM SERVICES BRANCH (EPSB) PROJECTS TO INCLUDE OPLA CASE MANAGEMENT SYSTEM (OCMS), STUDENT AND EXCHANGE VISITOR PROGRAM AUTOMATED MANAGEMENT SYSTEM (SEVPAMS), ICE CORRESPONDENCE AND TASK TRACKING SYSTEM | 70CTD022D00000011USAspending | $35,745,284 | Aug 29, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Justice Office of the Inspector General | MODERNIZATION FOR PROJECT AND PERFORMANCE MANAGEMENT SYSTEM | 47QTCA24D008JUSAspending | $1,581,410 | Aug 28, 2026 | Sep 1, 2026 – Jul 31, 2027 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | QUALITY CONTROL TESTING CENTER (QCTC) SERVICES | 50310219D0011USAspending | $10,630,600 | Aug 3, 2026 | Sep 13, 2019 – Sep 29, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | THE PURPOSE OF THIS CONTRACT (TASK ORDER) IS TO PROVIDE MANAGEMENT AND COLLABORATION SUPPORT (MCS) SERVICES FOR THE OFFICE OF THE COMPTROLLER OF THE CURRENCY (OCC). | GS35F0294TUSAspending | $32,630,944 | Jul 8, 2026 | Jul 9, 2021 – Jan 10, 2027 |
| Prime | General Services Administration Federal Acquisition Service | OSC ECMS RECOMPETE | GS35F0294TUSAspending | $1,064,143 | Jun 17, 2026 | Sep 1, 2023 – Aug 31, 2025 |
| Prime | Railroad Retirement Board Railroad Retirement Board | PROCENTRIX PROCASE - DOCKET CASE MANAGEMENT SYSTEM | GS35F0294TUSAspending | $4,868,031 | May 28, 2026 | May 26, 2023 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE SCOPE OF THIS ORDER IS TO PROVIDE HOMELAND SECURITY INVESTIGATIONS (HSI) COLLABORATIVE SERVICES SUPPORT FOR THE BLUE LINE BRIDGE (BLB) COLLABORATION PLATFORM LANDING PAGE TO COORDINATE OPERATIONS BETWEEN LOCAL BUSINESSES AND THE HSI TASK FORCE. | 70CTD022D00000011USAspending | $898,758 | May 13, 2026 | May 13, 2026 – Nov 12, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD IS FOR SERVICES TO IMPLEMENT ELECTRONIC FORMS, AUTOMATED WORKFLOWS, AND RELATED BUSINESS FUNCTIONALITY USING ICE SYSTEMS. | 70CTD022D00000011USAspending | $20,510,115 | Apr 28, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | Peace Corps Peace Corps | ODYSSEY DEVELOPMENT SUPPORT | GS35F0294TUSAspending | $2,026,783 | Apr 23, 2026 | Apr 24, 2020 – Sep 12, 2025 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | THE PURPOSE OF THIS CONTRACT IS FOR EA SUPPORT. | 50310219D0011USAspending | $8,951,247 | Jan 27, 2026 | Jan 8, 2021 – Jan 20, 2026 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | SEC WEB SERVICES SUPPORT | 50310219D0011USAspending | $22,187,046 | Apr 10, 2025 | Feb 26, 2021 – Feb 28, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | ASA-18-IAA-5785 ELECTRONIC CASE MANAGEMENT SYSTEM FOLLOW UP CONTRACT | GS35F0294TUSAspending | $407,711 | Nov 15, 2024 | Sep 10, 2018 – Sep 28, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | AUTOMATED MANAGEMENT SYSTEMS SUPPORT (AMSS) SERVICES | GS35F0294TUSAspending | $42,862,801 | Aug 26, 2024 | Dec 31, 2019 – May 31, 2023 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | APPLICATION SUPPORT CONTRACT (ASC) WORK GROUP 2 NON CBS 2 CALL FOR OPERATION AND MAINTENANCE FOR THE OFFICE OF MANAGEMENT | TCC15HQB0020USAspending | $13,963,204 | Jul 29, 2024 | Jul 10, 2018 – Jul 10, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ISSUE TASK ORDER FOR APPLICATION & MAINTENANCE SUPPORT - CORE PLATFORM SUPPORT SERVICES, BUSINESS ANALYST SUPPORT SERVICES, ROBOTIC PROCESS AUTOMATION, AND SELF INSPECTION PROGRAM (CORE/BA/RPA/SIP) | GS35F0294TUSAspending | $1,465,611 | May 30, 2024 | Jun 1, 2023 – Jan 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | ELECTRONIC CASE MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE SUPPORT SERVICES | GS35F0294TUSAspending | $1,092,000 | Jan 24, 2024 | Sep 1, 2020 – Aug 30, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT::IGF PROVIDE IT TECHNICAL SUPPORT FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM. | HSCETC11D00005USAspending | $5,527,664 | Jul 10, 2023 | Sep 15, 2015 – May 31, 2017 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF PLANNING AND TECHNICAL SUPPORT SERVICES | HSCETC15A00006USAspending | $387,161 | Jun 16, 2023 | Sep 23, 2016 – Jun 26, 2017 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SHAREPOINT INTEGRATION AND SUPPORT SERVICES FOR PDRC | HSCETC11D00005USAspending | $1,127,335 | May 15, 2023 | Sep 30, 2011 – Dec 31, 2013 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | IT STRATEGIC PLANNING AND DATA MAPPING SERVICE | 50310219D0011USAspending | $1,516,198 | Aug 24, 2022 | Sep 24, 2019 – Jul 31, 2022 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT::IGF CUSTOMER RELATIONSHIP MANAGEMENT, OPERATIONS AND MANAGEMENT AND TECHNICAL SUPPORT SERVICES | GS35F0294TUSAspending | $18,213,749 | Apr 11, 2022 | Jun 1, 2017 – Feb 28, 2020 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | SHAREPOINT SUPPORT FOR FY20 DME OFFICE OF THE CHIEF OPERATING OFFICER (OCOO) PROJECTS | SECHQ115A0010USAspending | $299,832 | Dec 22, 2021 | Jun 29, 2020 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | RQ-2602537 - MOD 003 S2026-04-ADEMS-21042-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES (ADEMS) FY26 RENEWAL View parent award on USAspending | GS00F072CAUSAspending | $4,438,182 | Aug 18, 2026 | — – — |
| Subcontractor | Department of Homeland Security | INCREASE FUNDING S2026-04-ADEMS-21042-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES (ADEMS) FY26 RENEWAL View parent award on USAspending | GS00F072CAUSAspending | $3,319,829 | Jul 28, 2026 | — – — |
| Subcontractor | Department of the Treasury | QUESTION WERE YOU PLANNING ON USING AN MA FOR THE CARAHSOFT GOOGLE CLOUD SERVICES PROCUREMENT FOR TCLOUD? P010298419 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TCLOUD TASK ORDER 6: CLOUD APPLICATION ASSESSMENT, CLOUD IMPLEMENTATIONS, CLOUD OPS AND MAINTENANCE, CLOUD SERVICE PROVIDERS (CSPS), AND CSP TRAINING. View parent award on USAspending | 2032H523A00010USAspending | $300,000 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Homeland Security | INCREASE FUNDING S2026-04-ADEMS-21042-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES (ADEMS) FY26 RENEWAL View parent award on USAspending | GS00F072CAUSAspending | $2,080,260 | Jun 30, 2026 | — – — |
| Subcontractor | Department of Homeland Security | INCREASED FUNDING 25-ADEMS-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $7,918,152 | Jun 12, 2026 | — – — |
| Subcontractor | Department of Homeland Security | RQ-2601413 + RQ-2601704 + RQ-2601803 - NEW SUBK AWARD S2026-04-ADEMS-21042-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES (ADEMS) FY26 RENEWAL View parent award on USAspending | GS00F072CAUSAspending | $6,800,000 | May 1, 2026 | — – — |
| Subcontractor | Department of Homeland Security | MOD 011 - RQ-2601243 25-ADEMS-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $7,888,367 | Apr 15, 2026 | — – — |
| Subcontractor | Department of Homeland Security | INCREASE FUNDING S2025-09-DSB-PRX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD FOR DATA SERVICES BRANCH TECHNICAL SUPPORT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $444,027 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Homeland Security | INCREMENTAL FUNDING/DE-OB MODIFICATION. 25-ADEMS-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $25,000 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Homeland Security | SUBK MODIFICATION 25-ADEMS-PCX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $7,888,367 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Homeland Security | AWARD. S2025-09-DSB-PRX Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD FOR DATA SERVICES BRANCH TECHNICAL SUPPORT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $184,387 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUBCONTRACTOR FUNDING ECS-MSA-ADAPTS-19-PRX TO 13 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541511 Parent award performance state: DC Parent award description: BPA CALL AWARD FOR DATA SERVICES BRANCH TECHNICAL SUPPORT SERVICES View parent award on USAspending | 70RTAC19A00000009USAspending | $2,500,000 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUBCONTRACTOR LABOR FUNDING ECS-MSA-ADAPTS-19-PRX TO 13 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541511 Parent award performance state: DC Parent award description: BPA CALL AWARD FOR DATA SERVICES BRANCH TECHNICAL SUPPORT SERVICES View parent award on USAspending | 70RTAC19A00000009USAspending | $2,500,000 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0072876 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 518210 Parent award performance state: VA Parent award description: THIS IS FOR THE MAINTENANCE OF SAFETYACT.GOV, A NON-COVERED CONTRACT UNDER SECTION 2(D) OF THE EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY THAT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORC View parent award on USAspending | 70RTAC21D00000006USAspending | $8,613,850 | Jun 4, 2025 | — – — |
| Subcontractor | Department of Homeland Security | CONTRACT SERVICES AND HW SUPPORT PO-0072851 Parent award context Parent award agency: Department of Homeland Security · Federal Law Enforcement Training Center Parent award NAICS: 518210 Parent award performance state: VA Parent award description: M365 DEV/O&M POP-9/1/24-8/31/25 View parent award on USAspending | 70RTAC21D00000006USAspending | $81,982 | May 27, 2025 | — – — |
| Subcontractor | Department of the Treasury | SUPPORT OCC OPERATION AND MAINTENANCE 100827_2031JW22F00001_PRO Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS35F0189UUSAspending | $4,000,000 | May 3, 2023 | — – — |
| Subcontractor | Department of the Treasury | SUPPORT OCC OPERATION AND MAINTENANCE 100827_2031JW22F00001_PRO Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS35F0189UUSAspending | $1,359,348 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | ENGINEERING/TECHNICAL SERVICES PO-0036062 Parent award context Parent award agency: Department of Homeland Security · U.S. Secret Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: SPARK PLATFORM SUPPORT SERVICES AND SHAREPOINT 2016 OFFICE 365 DRUPAL View parent award on USAspending | GS35F462DAUSAspending | $253,440 | May 27, 2022 | — – — |
| Subcontractor | Department of Homeland Security | ENGINEERING/TECHNICAL SERVICES PO-0032362-R0 · Prime awardUSAspending | GS35F462DAUSAspending | $157,153 | Mar 30, 2022 | — – — |
| Subcontractor | Department of the Treasury | SUPPORT OCC OPERATION AND MAINTENANCE 100827_2031JW22F00001_PRO Parent award context Parent award agency: Department of the Treasury · Office of the Comptroller of the Currency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS35F0189UUSAspending | $468,691 | Dec 1, 2021 | — – — |
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
- Peace CorpsGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Securities and Exchange CommissionGov-sourced
- Railroad Retirement BoardGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Department of AgricultureGov-sourced
- Department of Health and Human ServicesGov-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.