PROFESSIONAL SYSTEMS ASSOCIATES, INC.
Doing business as PROFESSIONAL SYSTEMS ASSOCIATES INC
PANAMA CITY, FL, 32401
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CMPRO LICENSES | 47QTCA25D007CUSAspending | $882,913 | Jun 29, 2026 | Mar 30, 2026 – Jun 28, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE PRODUCT MAINTENANCE AND SUPPORT OF THE CMPRO CONFIGURATION/INVENTORY MANAGEMENT TOOL. | GS35F0473SUSAspending | $1,128,637 | Apr 14, 2026 | Jan 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO-2.2-SUPRT-G | 47QTCA25D007CUSAspending | $1,243,508 | Mar 10, 2026 | May 30, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY24-FY29 CMPRO | GS35F0473SUSAspending | $1,225,717 | Dec 24, 2025 | Jan 31, 2024 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | CMPRO TASK ORDER FOR NSWC PCD AND NUWC FOR OY2 PER Q2025023C, Q2025024, AND Q2025025. | N6133123D0005USAspending | $1,057,467 | Sep 23, 2025 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | CMPRO SILVER LEVEL PRODUCT SUPPORT | GS35F0473SUSAspending | $895,164 | Aug 20, 2025 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CMPRO STANDARD PRODUCT MAINTENANCE | GS35F0473SUSAspending | $802,443 | Jul 29, 2025 | Jun 29, 2021 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO SOFTWARE SERVICES | GS35F0473SUSAspending | $575,323 | Jul 3, 2025 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | CMPRO SOFTWARE SERVICES - NSWC PCD | N6133123D0005USAspending | $1,024,607 | Sep 17, 2024 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO-2.2-SUPRT-G | GS35F0473SUSAspending | $591,923 | May 7, 2024 | Jun 3, 2024 – Jun 3, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | GSA LSS FUNDED LIPTM00265 | GS35F0473SUSAspending | $823,891 | Feb 14, 2024 | Jul 27, 2016 – Jun 2, 2019 |
| Prime | Department of Defense Department of the Navy | CMPRO SOFTWARE SERVICES - NSWC PCD | N6133123D0005USAspending | $1,010,936 | Oct 24, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO-2.2 | — | $513,994 | Aug 1, 2023 | Feb 14, 2018 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO-2.2-SUPRT-G | GS35F0473SUSAspending | $496,930 | Apr 21, 2023 | Jun 3, 2023 – Jun 3, 2023 |
| Prime | Department of Defense Department of the Navy | CM SUPPORT SERVICE | GS35F0473SUSAspending | $826,794 | Apr 11, 2023 | Apr 11, 2023 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | FY23 TS - CMPRO | GS35F0473SUSAspending | $391,979 | Mar 31, 2023 | Mar 31, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | CMPRO SOFTWARE SUPPORT | N6133118A0010USAspending | $1,036,705 | Feb 14, 2023 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO-2.2-CUS1 | GS35F0473SUSAspending | $569,326 | Feb 1, 2023 | Jul 15, 2021 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | CODE 22410, CMPRO SUPPORT SERVICE | GS35F0473SUSAspending | $257,176 | Aug 23, 2022 | Aug 25, 2022 – Aug 22, 2023 |
| Prime | Department of Defense Department of the Navy | CM SUPPORT SERVICE | GS35F0473SUSAspending | $329,713 | Apr 28, 2022 | Apr 28, 2022 – Apr 27, 2023 |
| Prime | Department of Defense Department of the Navy | EO14042: CMPRO LICENSING, SECURITY AND SUPPORT | GS35F0473SUSAspending | $285,944 | Mar 15, 2022 | Mar 15, 2022 – Jan 15, 2023 |
| Prime | Department of Defense Department of the Army | CMPRO SOFTWARE LICENSE | — | $316,454 | Mar 9, 2022 | Aug 17, 2016 – Aug 16, 2021 |
| Prime | Department of Defense Department of the Navy | PSA-CMPRO-2.2-SUPRT-G, | GS35F0473SUSAspending | $468,801 | Feb 9, 2022 | Jun 6, 2022 – Jun 2, 2023 |
| Prime | Department of Defense Department of the Navy | CONFIGURATION MANAGEMENT PROFESSIONAL SOFTWARE LICENSE MAINTENANCE AND SUPPORT. | GS35F0473SUSAspending | $818,962 | Nov 5, 2021 | Apr 16, 2021 – Apr 30, 2022 |
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
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-87726 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NE Parent award description: STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0003USAspending | $68,302 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SYSTEMS ASSOCIATES SOFTWARE FOR THE NAVAL INFORMATION WARFARE CENTER PACIFIC P010286803 · Prime awardUSAspending | N6600123D0004USAspending | $167,639 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | THE PRIMARY OBJECTIVE OF THE ITCC II IS TO PROVIDE MISSION CRITICAL, INTEGRATED, OPERATIONAL SUPPORT FOR THE IT INFRASTRUCTURE ESSENTIAL TO THE CURRENT AND EVOLVING USSTRATCOM SET OF MISSIONS.
TO ACHIEVE THAT OBJECTIVE, THE FOLLOWING SUB-OBJECTIVES MUST BE ACCOMPLISHED:
1) PROVIDE HIGH QUALITY IT SERVICES TO USSTRATCOM.
2) PROVIDE IT CAPABILITIES THAT MEET MISSION STANDARDS WHERE APPROPRIATE, AND INDUSTRY STANDARDS ELSEWHERE.
3) PROVIDE THE IT CAPABILITIES NECESSARY FOR CUSTOMERS TO PERFORM THEIR OPERATIONAL MISSION.
4) REDUCE THE COST TO USSTRATCOM OF DELIVERING SERVICES.
5) PERMIT THE CONTRACTOR MAXIMUM FLEXIBILITY IN IMPLEMENTING IT TO SATISFY COST, SCHEDULE, AND PERFORMANCE PARAMETERS.
6) MAINTAIN HIGH CUSTOMER SATISFACTION.
7) FACILITATE IT MANAGEMENT THROUGH THE EVOLUTION OF A MORE COMMON IT ENVIRONMENT, THEREBY ENHANCING SYSTEM AND PRODUCT INTEROPERABILITY.
8) MAINTAIN REQUIRED IA STANDARDS. PO-0069597 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: PROCUREMENT OP PD 8 CONTINUATION (1 JAN 25 - 30 JUN 2025) THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATIONS (15 CFR PART 700) View parent award on USAspending | FA460021D0001USAspending | $68,302 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-35459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $36,846 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SYSTEMS CMPRO SOFTWARE FOR THE NAVAL INFORMATION WARFARE CENTER PACIFIC P010285012 · Prime awardUSAspending | N6600123D0004USAspending | $82,909 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SYSTEMS ASSOCIATES, INC SOFTWARE P010279429 · Prime awardUSAspending | N6600123D0004USAspending | $161,301 | Jan 26, 2024 | — – — |
| Subcontractor | Department of Defense | CMPRO SW SUBSCRIPTION AND MAINT RNWL PO-0058310 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: RED SWITCH TRANSFER FROM 16C0008-TASK ORDER ESTABLISHMENT View parent award on USAspending | FA460021D0001USAspending | $82,778 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P000066446 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: FIGHTER ATTACK-18 & ELECTRONIC ATTACK-18G RELIABILITY, ENGINEERING, AND SERVICE LIFE EXTENSION ANALYSIS AND TESTING FOR NAVAL AIR SYSTEMS COMMAND PROGRAM MANAGEMENT ACQUISITION 265 View parent award on USAspending | FA807518D0015USAspending | $824,989 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-35459 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $193,893 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLOUD SERVICES MASI0-MAT0030530 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF MARITIME PATROL AND RECONNAISSANCE AIRCRAFT FOR NAVAL AIR SYSTEMS COMMAND AIRBORNE MULTI INTELLIGENCE SPECIAL MISSIONS PROGRAM OFFICE 290 View parent award on USAspending | FA807518D0011USAspending | $47,940 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-29037 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $42,765 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | TASK ORDER 0793 - ENGINEERING SERVICES
TACTICAL NETWORKS IN-SERVICE ENGINEERING AGENT (ISEA) CONFIGURATION MANAGEMENT (CM) P010271573 · Prime awardUSAspending | N6600118D0023USAspending | $145,367 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE LXS367-001 CO12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NAVAL AIR SYSTEMS COMMAND ENGINEERING, LOGISTICS AND RELIABILITY ANALYSIS View parent award on USAspending | FA807518D0015USAspending | $313,029 | Dec 30, 2022 | — – — |
| Subcontractor | Department of Defense | CMPRO SW AND SERVICES PO-0044556 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II PROCUREMENT TASK ORDER OPTION PD 5 View parent award on USAspending | FA460021D0001USAspending | $189,139 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Defense | IT HARDWARE SOFTWARE SUPPORT P001773 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $39,776 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-09079 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $82,821 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | TO 0023-0597 ENG SERVICES
TACTICAL NETWORKS IN-SERVICE ENGINEERING AGENT (ISEA) CONFIGURATION MANAGEMENT (CM) P010262622 · Prime awardUSAspending | N6600118D0023USAspending | $68,571 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | TO 0023-0597 ENG SERVICES
TACTICAL NETWORKS IN-SERVICE ENGINEERING AGENT (ISEA) CONFIGURATION MANAGEMENT (CM) P010262622 · Prime awardUSAspending | N6600118D0023USAspending | $68,568 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Defense | STANDARD PRODUCT MAINTENANCE; GCMPRO GOLD PRODUCT SUPPORT P001525 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $37,524 | Dec 16, 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
- Department of Homeland SecurityGov-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.