Contractor
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
- UEI
- KL36P1L5H833
- Parent UEI
- KL36P1L5H833
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 18, 2020 to Oct 7, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 434 | $33,331,497 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRAA20D0055 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 18, 2020 | — |
| 693JK426P600036 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE CONTRACTUAL SERVICES TO SUPPORT THE DEVELOPMENT OF THE DOT COUNTER-TRAFFICKING TRAINING 2.0 A REFRESHED, MULTIMODAL TRAINING PACKAGE EQUIPPING TRANSPORTATION PERSONNEL TO RECOGNIZE AND RESPOND TO IND | Department of Transportation | DC | Sep 28, 2026 | $85,766 |
| 75N98023P02846 TO OBTAIN LOGISTICAL SUPPORT SERVICES IN THE FORM OF HONORARIA PAYMENTS TO AD HOC COUNCIL MEMBERS, EVALUATION PANELISTS, AND OTHER INVITED SPEAKERS FOR NIGMS HOSTED EVENTS. P.O.P. AUGUST 24, 2023, TO AUGUST 23, 2024 | Department of Health and Human Services | MD | Aug 21, 2023 | $15,070 |
| 75N93021F00003 TO ISSUE THE TASK ORDER AWARD FOR TASK 97 FOR DAIT FY21 MEETINGS. | Department of Health and Human Services | VA | Jan 5, 2021 | $28,762 |
| 693JK426P600034 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE CONTRACTUAL SERVICES TO SUPPORT AN IN-PERSON WORKSHOP ON CMV SAFETY IN NORTH AMERICA ON OCTOBER 27-28, 2026, IN EL PASO, TEXAS, USA IN ACCORDANCE WITH THE ESTABLISHED PRICING STRUCTURE UNDER BPA 693JK4 | Department of Transportation | DC | Sep 23, 2026 | $72,021 |
| 1331L525F13OS0291 PSA CALL 1042 - ARMENIA TECHNOLOGY TRANSFER WORKSHOP YEREVAN NOV25 | Department of Commerce | DC | Aug 12, 2025 | $69,367 |
| 75N93021F00001 TO ISSUE A TASK ORDER AWARD IN THE AMOUNT OF $148,206.51 | Department of Health and Human Services | VA | Nov 4, 2020 | $72,044 |
| 75N93021F00012 LOGISTICAL SUPPORT SERVICES, CONTRACT TYPE: COST PLUS FIXED FEE, OBLIGATION AMOUNT: $12,853.59, TOTAL AWARD AMOUNT: $12,853.59. | Department of Health and Human Services | VA | Sep 21, 2021 | $2,564 |
| 75N93021F00007 LOGISTICAL SUPPORT SERVICES | Department of Health and Human Services | VA | Jun 28, 2021 | $12,531 |
| 1331L526F13OS0284 PSA CALL 1356 - EE REGIONAL SECURITY IN PUBLIC PROCUREMENT AND P3S WORKSHOP CZECHIA JULY26 | Department of Commerce | DC | Jun 30, 2026 | $37,865 |
| 75N93021F00006 SECONDARY EFFECTS OF ANTIGEN SPECIFIC VACCINES - LOGISTICAL SUPPORT SERVICES FOR NIAID | Department of Health and Human Services | VA | Jun 17, 2021 | $8,156 |
| 75N93021F00010 LOGISTICAL SUPPORT SERVICES. | Department of Health and Human Services | VA | Sep 23, 2021 | $20,082 |
| 75N93021F00009 LOGISTICAL SUPPORT SERVICES, CONTRACT TYPE: COST PLUS FIXED FEE, OBLIGATION AMOUNT: $36,395.00, TOTAL AWARD AMOUNT: $36,395.00 | Department of Health and Human Services | VA | Sep 21, 2021 | $22,406 |
| 75N93021F00005 BOARD OF SCIENTIFIC COUNSELORS - LOGISTICAL SUPPORT SERVICES FOR NIAID | Department of Health and Human Services | VA | May 24, 2021 | $9,394 |
| 1331L525F13OS0170 PSA CALL 1107 - DCCP TRANSLATION AND INTERPRETATION JUN25 | Department of Commerce | DC | Jun 24, 2025 | $31,898 |
| 1331L526F13OS0217 PSA CALL 1341 - UKRAINE BEST-VALUE PUBLIC PROCUREMENT EXERCISE JUN26 | Department of Commerce | DC | Jun 1, 2026 | $71,251 |
| 1331L526F13OS0311 PSA CALL 1304 - KYRGYZ REPUBLIC CONNECTING STARTUPS AND ENTREPRENEURS JUL26 | Department of Commerce | DC | Jul 6, 2026 | $24,238 |
| 6913G626F60039N SINGAPORE ASEAN TRANSPORT OF DANGEROUS GOODS ENGAGEMENT SUPPORT SERVICES | Department of Transportation | VA | Sep 14, 2026 | $128,252 |
| 1331L526F13OS0188 PSA CALL 1281 - IMI CERTIFICATION FOR MEDIATORS JUN26 | Department of Commerce | DC | Apr 30, 2026 | $120,262 |
| 1331L525F13OS0160 PSA CALL 1063 - PANAMA PROCUREMENT CONSULTATIONS AUG25 | Department of Commerce | DC | Jun 16, 2025 | $40,966 |
| 1331L526F13OS0203 PSA CALL 1283 - INDONESIA PROCUREMENT JUN26 | Department of Commerce | DC | May 13, 2026 | $50,879 |
| 1331L526F13OS0233 PSA CALL 1287 - INDONESIA INL JUL26 | Department of Commerce | DC | Jun 10, 2026 | $40,187 |
| 6913G626F60004N MALAYSIA ASEAN CYBER ENGAGEMENT SUPPORT | Department of Transportation | VA | Feb 26, 2026 | $86,002 |
| 1331L526F13OS0147 PSA 1228 - THAILAND GEORGETOWN INFRA CURRICULUM JUN26 | Department of Commerce | DC | Mar 30, 2026 | $72,962 |
| 1331L526F13OS0232 PSA CALL 1286 - INDONESIA LNG JUL26 | Department of Commerce | DC | Jun 10, 2026 | $53,167 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KL36P1L5H833, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.