Professional and Scientific Associates, Inc.
Professional and Scientific Associates, Inc. received $18.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 736.3% from $2.2M the year before, and $72.5M since FY2022. Its largest customer is the Department of Commerce.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KL36P1L5H833
- CAGE code
- 1LLT3
- Headquarters
- Arlington, VA
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Commerce | $17.6M | $66.0M |
| General Services Administration | $0 | $2.4M |
| Department of Health and Human Services | −$170K | $2.4M |
| Department of Transportation | $657K | $1.5M |
| Inter-American Foundation | $0 | $181K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | $18.2M | $74.5M |
| 541611 | Administrative Management and General Management Consulting Services | −$168K | $1.6M |
| 561599 | All Other Travel Arrangement and Reservation Services | $0 | $181K |
| 561110 | Office Administrative Services | $63K | $63K |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | −$29 | $15K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R706 | Support- management: Logistics Support | $66.8M |
| R499 | Support- professional: Other | $4.4M |
| R708 | Support- management: Public Relations | $574K |
| R699 | Support- administrative: Other | $539K |
| V211 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Air Passenger | $181K |
| R425 | Support- professional: Engineering/Technical | $3K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 1331L526F13OS0161 | Department of Commerce PSA CALL 1262 - GLOBAL DISPUTE RESOLUTION SYMPOSIUM | $287K | Dec 8, 2026 |
| 1331L526F13OS0310 | Department of Commerce PSA CALL 1399 - PICS U.S. CONSULTATIONS ON THE MARGINS OF PTC DC SEP26 | $262K | Feb 26, 2027 |
| 1331L525F13OS0272 | Department of Commerce PSA CALL 1145 - SME SYSTEM ANALYTICS | $261K | Feb 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 693JK426P600048 | Department of Transportation THE PURPOSE OF THIS PURCHASE ORDER TO PROFESSIONAL AND SCIENTIFIC ASSOCIATES IS FOR CONTRACTUAL SERVICES TO SUPPORT AN IN-PERSON STUDY TOUR FOR TRANSPORTATION OFFICIALS FROM GULF… | $145K | Sep 30, 2026 |
| 693JK426P600049 | Department of Transportation THE PURPOSE OF THIS PURCHASE ORDER IS TO SOLE SOURCE AWARD TO PROFESSIONAL AND SCIENTIFIC ASSOCIATES INC. FOR CONTRACTUAL SERVICES TO SUPPORT AN IN-PERSON WORKSHOP ON ADVANCED… | $75K | Sep 30, 2026 |
| 693JK426P600043 | Department of Transportation THIS PURCHASE ORDER IS TO PROVIDE HT MONITORING TOOLS - SME SERVICES. THE PERIOD OF PERFORMANCE IS FROM DATE OF SEPTEMBER 29, 2026, THROUGH AUGUST 31, 2027 | $63K | Sep 29, 2026 |
| 693JK426P600042 | Department of Transportation THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE CONTRACTUAL SERVICES TO PROVIDE CONTRACTUAL SERVICES TO SUPPORT A LOCAL AN IN-PERSON EVENT TO BE HOSTED AT DOT HQ FOR COUNTER… | $34K | Sep 29, 2026 |
| 693JK426P600036 | Department of Transportation 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… | $86K | Sep 28, 2026 |
| 693JK426P600034 | Department of Transportation 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,… | $72K | Sep 23, 2026 |
| 6913G626F60039N | Department of Transportation SINGAPORE ASEAN TRANSPORT OF DANGEROUS GOODS ENGAGEMENT SUPPORT SERVICES | $128K | Sep 14, 2026 |
| 1331L526F13OS0465 | Department of Commerce PSA CALL 1465 - SOUTH AMERICA TRADE INFRASTRUCTURE & TECHNOLOGY INVESTMENT | $200K | Sep 3, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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