PROLIFICS INC

Doing business as PROLIFICS

ORLANDO, FL, 32801

Prime contracting experience

6 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of the Interior Departmental Offices	PANTHER SOFTWARE 140D0424P0195USAspending	—	$323,455	Oct 23, 2026	Aug 26, 2024 – Sep 27, 2027
Prime	Department of the Interior Departmental Offices	FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICATION AND OTHER SERVICES. 140D0425C0058USAspending	—	$3,841,889	May 26, 2026	Oct 1, 2025 – Sep 30, 2027
Prime	Department of the Interior Departmental Offices	SOFTWARE LICENSES AND SUPPORT SERVICES FOR PANTHER APPLICATION IN SUPPORT OF THE QUICKTIME TIME AND ATTENDANCE SYSTEM 140D0422C0015USAspending	—	$5,432,761	Jan 28, 2026	Apr 1, 2022 – Sep 30, 2025
Prime	Department of the Interior Departmental Offices	IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT SUPPORT FOR QUICKTIME. IND17PC00495USAspending	—	$3,135,896	Aug 10, 2023	Oct 1, 2017 – Mar 31, 2022
Prime	Department of the Interior Departmental Offices	QUICKTIME SUPPORT SERVICES - FY10 INDN10PD40068USAspending	IND08PC60015USAspending	$1,230,925	May 10, 2022	Oct 1, 2009 – Sep 30, 2010
Prime	Department of the Interior Bureau of Land Management	FY19 HSMA PANTHER PROLIFICS 140L0119P0012USAspending	—	$579,398	Mar 31, 2022	Aug 6, 2019 – Sep 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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	SOFTWARE MAINTENANCE 7000548350 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending	FA870215D0001USAspending	$99,179	May 27, 2022	— – —

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 the InteriorGov-sourced

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Identifiers

UEI: CFKWTSMKM8U4
CAGE: 0DCA3
Website: https://prolifics.com/us/

NAICS codes

541511Custom Computer Programming ServicesPrimary(definition)
511210Software Publishers(definition)

Data sources

SAM.gov monthly extract
ID CFKWTSMKM8U4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:CFKWTSMKM8U4 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.