No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-11 |
|---|---|
| Legal name | PROSOURCE360 CONSULTING SERVICES INC. (DBA PROSOURCE360 INC) |
| Address | 1215 17TH ST NW, WASHINGTON, DC, 20036, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2011-03-11 |
| NAICS | 541614 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT001122C0013 | $3.2M | definitive contract | Defense Health Agency | Program and management support | Support j-5 business operations office in acquisition strategy, plans, and requirements to provide the quadruple aim across the military health system. | Mar 30, 2026 |
| N0001423C4002 | $3.0M | definitive contract | Department of the Navy | Program and management support | Don historically black colleges/universities and minority intuitions program support services | May 4, 2026 |
| 70T02021C7560N001 | $585K | definitive contract | Transportation Security Administration | Administrative support | The purpose of this contract is to provide air cargo branch support services for program management. | Jul 25, 2025 |
| 70RTAC22FR0000106 | $548K | delivery order | Office of Procurement Operations | IT services: it management | This is a fixed price direct 8a sole source type task order under the awardee indefinite delivery indefinite quantity 8a stars iii governmentwide acquisition contract (gwac) for enterprise business support services. . | Jun 5, 2025 |
| HQ085926FF653 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 16, 2026 |
| HQ085926DG222 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| N0017819D8354 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jul 7, 2025 |
| N0017819F8354 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| HT001121C5000 | -$4K | definitive contract | Defense Health Agency | Program and management support | Project manager to the pharmacy consultant of the office of the air force surgeon general | Apr 11, 2024 |
| FA282322P0071 | -$7K | purchase order | Department of the Air Force | Health care services | Occupational health and safety technician | May 15, 2024 |
| FA282317C6024 | -$31K | definitive contract | Department of the Air Force | Health care services | Igf::ot::igf occ health&safety tech | Sep 11, 2024 |
| FA282318C6002 | -$42K | definitive contract | Department of the Air Force | Health care services | Clinical nurse (fh), base yr | Aug 7, 2024 |
| N0001418C4002 | -$50K | definitive contract | Department of the Navy | Program and management support | Don historically black colleges/universities and minority intuitions program support services | May 4, 2026 |
| FA282318C6020 | -$64K | definitive contract | Department of the Air Force | Health care services | Icu registered nurse | Sep 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCB21D0405 | 1 | $548K | $2.2M | - | This is a fixed price direct 8a sole source type task order under the awardee indefinite delivery indefinite quantity 8a stars iii governmentwide acquisition contract (gwac) for enterprise business support services. . | Jun 5, 2025 |
| 2 | HQ085926DG222 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 16, 2026 |
| 3 | N0017819D8354 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 2 | $3.2M | 45% |
| 2 | Department of the Navy | 4 | $3.0M | 41% |
| 3 | Transportation Security Administration | 1 | $585K | 8.2% |
| 4 | Office of Procurement Operations | 1 | $548K | 7.7% |
| 5 | Missile Defense Agency | 2 | $500 | 0.0% |
| 6 | Department of the Air Force | 4 | -$145K | -2.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 4 | $6.1M | 86% |
| 2 | Administrative support | 1 | $585K | 8.2% |
| 3 | IT services: it management | 1 | $548K | 7.7% |
| 4 | Defense systems R&D | 2 | $500 | 0.0% |
| 5 | Professional services, other | 2 | $0 | 0.0% |
| 6 | Health care services | 4 | -$145K | -2.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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