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Data / Federal awards / NAICS 541512 / PAT V MACK INC

PAT V MACK INC: 16 federal contract awards, $6.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PAT V MACK INC (UEI ZNL8JXENJGM6), Saint Petersburg, FL, received 16 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.

The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZNL8JXENJGM6
Location
Saint Petersburg, FL
Business size
Small Business
Contract awards
16
Obligated
$6.7 million
First action in window
2023-10-30
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services7$4.2 million
541511Custom Computer Programming Services8$2.9 million
541519Other Computer Related Services1$-393,760

Buying agencies

AgencyAwardsObligated
Department of Defense3$4.8 million
Department of Health and Human Services9$2.8 million
General Services Administration1$0
Department of Homeland Security1$0
Department of Justice2$-925,074

Obligations by fiscal year

Fiscal yearObligated
FY2024$872,449
FY2025$1.1 million
FY2026$4.7 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W5J9CQ25FA002Department of DefenseDelivery Order541512THIS IS A NON PERSONAL SERVICES REQUIREMENT TO PROVIDE SERVICES TO SUPPORT THE U.S. ARMY GEOSPATIAL CENTER AND THE DEFENSE LOGISTICS AGENCY $2,992,150$2,992,150May 30, 2025May 29, 2027San Diego, CAusaspending.gov
HQ085726FE001Department of DefenseDelivery Order541512IDEAIS WILL PROVIDE PALANTIR TECHNICAL/APPLICATION DEVELOPMENT EXPERTISE TO ASSIST IN THE DEVELOPMENT, DELIVERY, MAINTENANCE, SUSTAINMENT, A$1,812,831$5,325,799May 11, 2026May 10, 2028Huntsville, ALusaspending.gov
75D30124F00003Department of Health and Human ServicesDelivery Order541511DFWED ENHANCEMENTS IDIQ$1,155,868$1,155,868August 1, 2024December 31, 2025Atlanta, GAusaspending.gov
75D30126F00006Department of Health and Human ServicesDelivery Order541511DFWED ENHANCEMENTS IDIQ- EO 14398$530,789$530,789September 1, 2026August 31, 2027San Diego, CAusaspending.gov
75D30126F00007Department of Health and Human ServicesDelivery Order541511DFWED ENHANCEMENTS IDIQ- EO 14398$494,578$494,578September 14, 2026September 13, 2027San Diego, CAusaspending.gov
75D30126F00005Department of Health and Human ServicesDelivery Order541511DFWED ENHANCEMENTS IDIQ$399,104$399,104March 17, 2026March 15, 2027San Diego, CAusaspending.gov
75D30124F00004Department of Health and Human ServicesDelivery Order541511FUNGAL DISEASE VISUALIZATION DEVELOPMENT$272,337$272,337September 30, 2024September 29, 2025Atlanta, GAusaspending.gov
70CMSD19FC0000016Department of Homeland SecurityBPA Call541512IGF::OT::IGF FALCON TRAINING AND SUPPORT SERVICES$0$602,139April 16, 2019March 27, 2022Washington, DCusaspending.gov
75D30123F00001Department of Health and Human ServicesDelivery Order541511DFWED ENHANCEMENTS IDIQ$0$58,932September 15, 2023January 17, 2024San Diego, CAusaspending.gov
75D30123D18030Department of Health and Human ServicesIDC541511DFWED ENHANCEMENTS IDIQ$0$2,916,039September 18, 2023usaspending.gov
GS35F034DAGeneral Services AdministrationFSS541512FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,820,622October 28, 2015usaspending.gov
75D30123F00002Department of Health and Human ServicesDelivery Order541511DFWED ENHANCEMENTS IDIQ$-2,000$78,193September 18, 2023September 17, 2024San Diego, CAusaspending.gov
75D30121F11975Department of Health and Human ServicesDelivery Order541512PVM, INC.$-8,403$133,204July 30, 2021July 29, 2022San Diego, CAusaspending.gov
HS002121F0056Department of DefenseDelivery Order541512PALANTIR SOFTWARE ENGINEERING SUPPORT SERVICES$-48,488$3,071,312September 29, 2021September 28, 2024Quantico, VAusaspending.gov
15F06723C0002443Department of JusticeDefinitive Contract541519THIS REQUISITION PROVIDES FUNDS FOR O&M OF THE 3 MAIN PARTS OF EKAP: MINT, GOTHAM, AND RAVEN. THIS CONTRACT SHOULD BE WITH A VENDOR ACCEPTED$-393,760$3,619,658September 27, 2023September 26, 2025Saint Petersburg, FLusaspending.gov
DJF161200G0006438Department of JusticeDelivery Order541512IGF::OT::IGF PALANTIR SMES$-531,315$4,421,670August 1, 2016January 31, 2024Saint Petersburg, FLusaspending.gov

Also on SpecStream

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.