Data / Federal awards / NAICS 541611 / PAMUNKEY INDIAN ENTERPRISES - PROFESSIONAL SERVICES (PIE-PS)
PAMUNKEY INDIAN ENTERPRISES - PROFESSIONAL SERVICES (PIE-PS): 22 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAMUNKEY INDIAN ENTERPRISES - PROFESSIONAL SERVICES (PIE-PS) (UEI LABYWZ1GCSD8), King William, VA, received 22 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LABYWZ1GCSD8UEI
- King William, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $16.4 millionObligated
- 2023-10-31First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $13.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $2 million |
| 562910 | Remediation Services | 13 | $695,128 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $820,104 |
| FY2026 | $6.8 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0341 | Department of Defense | Delivery Order | 541611 | TASK ORDER 3 FOR PD JS OFFICE SUPPORT | $8,371,285 | $8,371,285 | June 21, 2024 | December 17, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA072 | Department of Defense | Delivery Order | 541611 | PDJS OFFICE SUPPORT | $5,626,237 | $5,626,237 | December 18, 2025 | December 17, 2026 | King William, VA | usaspending.gov |
| W9124C25CA009 | Department of Defense | Definitive Contract | 561621 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE A NON-PERSONAL SERVICE FOR THE MAINTENANCE OF THE ENHANCED SEPARATE AND SECURE (ESS) INTRUSION | $1,951,675 | $1,951,675 | June 7, 2025 | December 6, 2026 | Columbia, SC | usaspending.gov |
| N4008524F4699 | Department of Defense | Delivery Order | 562910 | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, 8A | $205,984 | $205,984 | February 15, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0947 | Department of Defense | Delivery Order | 562910 | THIS STATEMENT OF WORK (SOW) DESCRIBES A CONTRACT TASK ORDER (CTO) TO IS TO PROVIDE PROGRAM MANAGEMENT AND SUPPORT FOR THE UST PROGRAM MARIN | $156,388 | $156,388 | September 12, 2025 | December 31, 2026 | Wilmington, NC | usaspending.gov |
| N4008524F4839 | Department of Defense | Delivery Order | 562910 | EV34, MCAS CHERRY POINT, UST 41, 2ND LAAD ADDTL REMEDIATION SYSTE | $86,091 | $86,091 | March 6, 2024 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0163 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SERVICES NECESSARY TO GENERATE LNAPL DELINEATION AND MODELING AT UST 1 SITE 4075 AND CARBON FLU | $85,745 | $85,745 | July 15, 2025 | April 30, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4811 | Department of Defense | Delivery Order | 562910 | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, DLA, 8A | $68,243 | $68,243 | July 3, 2024 | April 30, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F1049 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR UST 1 DELINEATION AND MODELING. | $48,574 | $48,574 | September 15, 2025 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4920 | Department of Defense | Delivery Order | 562910 | X003 EV34, MCAS CHERRY POINT UST, BASEWIDE WELL ABANDONMENT/REPAI | $44,104 | $44,104 | March 19, 2024 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| HQ085926FF723 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7667 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | King William, VA | usaspending.gov |
| N4008522F6305 | Department of Defense | Delivery Order | 562910 | MC, CHERRY POINT, MULTIPLE SITES OPERATION AND MAINTENANCE AND US | $0 | $466,462 | August 31, 2022 | June 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4008522F5930 | Department of Defense | Delivery Order | 562910 | X001 MC, CHERRY POINT, 8(A) SEED PROJECT, MULTIPLE SITES OPERATIO | $0 | $2,180,619 | July 30, 2022 | June 30, 2026 | Cherry Point, NC | usaspending.gov |
| HQ085926DF946 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N4008523F5538 | Department of Defense | Delivery Order | 562910 | MC-MW, CHERRY POINT, UST SITES 22 AND 23 (133 AND 137) MAINTENANCE | $0 | $348,411 | June 1, 2023 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| N4008523F6069 | Department of Defense | Delivery Order | 562910 | MC-MW, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, 8A | $0 | $215,042 | July 27, 2023 | June 30, 2026 | Cherry Point, NC | usaspending.gov |
| N0017825D7667 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W15QKN22D0006 | Department of Defense | IDC | 541611 | BASE CONTRACT AWARD FOR PROJECT DIRECTOR JOINT SERVICES SUPPORT (PD JS) OFFICE SUPPORT. | $0 | $25,199,055 | December 21, 2021 | usaspending.gov | ||
| N4008523F6112 | Department of Defense | Delivery Order | 562910 | MC-MW, CHERRY POINT, UST SITES 1, 2, 7, 22, 41 AND BASEWIDE NUTRI | $0 | $610,269 | August 1, 2023 | June 30, 2026 | Cherry Point, NC | usaspending.gov |
| N4008522D0044 | Department of Defense | IDC | 562910 | ENVIRONMENTAL SERVICES | $0 | $4,950,000 | July 27, 2022 | usaspending.gov | ||
| W15QKN23F0110 | Department of Defense | Delivery Order | 541611 | TASK ORDER 2 FOR PD-JS OFFICE SUPPORT. | $-243,395 | $7,401,140 | December 15, 2022 | June 17, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 562910
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.