Data / Federal awards / NAICS 541330 / PCCI, INC.
PCCI, INC.: 32 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
PCCI, INC. (UEI JC2BRE65WMT3), Alexandria, VA, received 32 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JC2BRE65WMT3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $9.7 million
- First action in window
- 2023-10-20
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $8.2 million |
| 488310 | Port and Harbor Operations | 3 | $1.2 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $215,210 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $58,333 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $15,000 |
| 562119 | Other Waste Collection | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $9.6 million |
| Department of the Interior | 3 | $64,272 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $5.6 million |
| FY2026 | $625,389 |
| FY2027 | $0 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943022F4475 | Department of Defense | Delivery Order | 541330 | GUAM UNDERWATER ELECTRO-MAGNETIC MEASURE | $2,056,846 | $24,533,778 | September 13, 2022 | December 31, 2025 | Port Hueneme, CA | usaspending.gov |
| N3943025F0136 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL UPGRADE THE SOUDA BAY, CRETE, GREECE TYPE V UMMR SENSOR SYSTEM AND CABLE ARMOR FORTIFICATION TO A TYPE VI UEMMS IN ACCO | $2,044,070 | $2,044,070 | August 22, 2025 | February 25, 2027 | Greece | usaspending.gov |
| N6279325C0002 | Department of Defense | Definitive Contract | 541330 | OVERHAUL AND REPLACE BARRIERS | $1,599,069 | $1,599,069 | August 13, 2025 | July 31, 2026 | Newport News, VA | usaspending.gov |
| N3943024F4195 | Department of Defense | Delivery Order | 541330 | OCEANS MULTIPLE AWARD CONTRACT (FFP)-OKINAWA HOSE AND HAWSER MAINTENANCE. | $1,477,347 | $1,477,347 | August 27, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N0002425F4153 | Department of Defense | Delivery Order | 488310 | BARRIERS SUSTAINMENT MAINTENANCE (BASIC) | $1,174,294 | $1,174,294 | September 29, 2025 | September 29, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4167 | Department of Defense | Delivery Order | 541330 | REPLACEMENT OF COMPONENTS IN MOORING SYSTEM TG-1 AND THE REMOVAL OF THE BUOY FROM MOORING FM-19. | $624,247 | $624,247 | June 7, 2024 | December 31, 2025 | Coronado, CA | usaspending.gov |
| 89243424FEE400375 | Department of Energy | Delivery Order | 541330 | OFFSHORE WIND DEMONSTRATION, DEVELOPMENT AND OTHER MAJOR PROJECTS INDEPENDENT ENGINEER SERVICES | $388,015 | $2,101,177 | August 8, 2024 | August 7, 2029 | Golden, CO | usaspending.gov |
| N3943024F4173 | Department of Defense | Delivery Order | 541330 | FY24 GUAM MSC HAWSERS PROCUREMENT | $360,063 | $360,063 | September 12, 2024 | September 11, 2025 | Alexandria, VA | usaspending.gov |
| FA520525P0013 | Department of Defense | Purchase Order | 622110 | SOS GROUP HYPERLITE 1 HYPERBARIC CHAMBER AND TRAINING | $178,491 | $178,491 | March 1, 2025 | November 8, 2025 | Japan | usaspending.gov |
| 140E0124F0012 | Department of the Interior | BPA Call | 541330 | DECOMMISSIONING COST ESTIMATES FOR COASTAL VIRGINIA OFFSHORE WIND COMMERCIAL PROJECT | $64,272 | $64,272 | November 13, 2023 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| W519TC23C2028 | Department of Defense | Definitive Contract | 334516 | ON-SITE PREVENTATIVE MAINTENANCE, REPAIR, AND CALIBRATION SERVICES IN SUPPORT OF THE QES PBATS REIMERS BREATHING SIMULATOR SYSTEM | $58,333 | $112,834 | September 15, 2023 | September 14, 2026 | White Hall, AR | usaspending.gov |
| HT941024P0218 | Department of Defense | Purchase Order | 622110 | HYPERLITE STRETCHER SYSTEM CHAMBER REGULATORS/MAINTENANCE | $36,719 | $50,519 | September 7, 2024 | September 6, 2026 | Lincolnshire, IL | usaspending.gov |
| N3943025F0182 | Department of Defense | Delivery Order | 811310 | MINIMUM GUARANTEE TASK ORDER | $10,000 | $10,000 | September 4, 2025 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| N3943025F4008 | Department of Defense | Delivery Order | 541330 | OMAC4 MINIMUM GUARANTEE | $10,000 | $10,000 | December 5, 2024 | December 5, 2024 | Port Hueneme, CA | usaspending.gov |
| N0002425F4B00 | Department of Defense | Delivery Order | 811310 | POST AWARD CONFERENCE | $5,000 | $5,000 | December 4, 2024 | November 14, 2025 | Alexandria, VA | usaspending.gov |
| N0002425F4146 | Department of Defense | Delivery Order | 488310 | PAC - MINIMUM GUARANTEE | $1,000 | $1,000 | August 6, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| INM15PC00013 | Department of the Interior | IDC | 541620 | IGF::OT::IGF DECOMMISSIONING COST ESTIMATIONS FOR OFFSHORE RENEWABLE ENERGY FACILITIES | $0 | $970,000 | September 23, 2015 | usaspending.gov | ||
| 1305M224A0003 | Department of Commerce | BPA | 562119 | BLANKET PURCHASE AGREEMENT (BPA) FOR MARINE DEBRIS PROGRAM (MDP) REMOVAL SUPPORT SERVICES FOR THE NATIONAL OCEAN SERVICE (NOS) OFFICE OF RES | $0 | $5,000,000 | January 1, 2024 | usaspending.gov | ||
| N3943023F4510 | Department of Defense | Delivery Order | 541330 | OCEANS MULTIPLE AWARD CONTRACT (FFP) | $0 | $6,266,348 | February 28, 2023 | October 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QRAA18D00HE | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | September 28, 2018 | usaspending.gov | ||
| GS00Q14OADS327 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 140E0124A0002 | Department of the Interior | BPA | 541330 | DECOMMISSIONING COST ESTIMATE SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $0 | $1,500,000 | November 13, 2023 | usaspending.gov | ||
| N3943023F4522 | Department of Defense | Delivery Order | 541330 | MSF NEW LONDON UEMMS RANGE RELOCATION | $0 | $4,440,595 | February 22, 2023 | June 30, 2025 | Yigo, GU | usaspending.gov |
| N0002425D4143 | Department of Defense | IDC | 488310 | WATERBORNE SECURITY BARRIERS - SUSTAINMENT | $0 | $199,000,000 | July 23, 2025 | usaspending.gov | ||
| N0017819F8274 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| N3943025D2005 | Department of Defense | IDC | 541330 | OCEAN MULTIPLE AWARD CONTRACT (FFP) | $0 | $180,000,000 | December 5, 2024 | usaspending.gov | ||
| N4740800D8110 | Department of Defense | IDC | . | $0 | $0 | June 30, 2000 | usaspending.gov | |||
| N0002425D4304 | Department of Defense | IDC | 811310 | CPAF - OPERATIONAL ESSM EFFORTS | $0 | $315,000,000 | December 4, 2024 | usaspending.gov | ||
| N0017819D8274 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N3943018D2049 | Department of Defense | IDC | 541330 | IGF::OT::IGF:: OCEANS MULTIPLE AWARD CONTRACT (FFP) | $0 | $245,000,000 | April 25, 2018 | usaspending.gov | ||
| N3943025D2037 | Department of Defense | IDC | 811310 | IDIQ PCCI - UNMANNED HYPERBARIC SYSTEM SERVICES | $0 | $25,000,000 | September 4, 2025 | usaspending.gov | ||
| 89243419FEE400073 | Department of Energy | Delivery Order | 541330 | INDEPENDENT ENGINEER (IE) SERVICES, WIND ENERGY TECHNOLOGIES OFFICE (WETO) FOR OFFSHORE WIND ADVANCED TECHNOLOGY DEMONSTRATION PROJECTS. | $-388,015 | $390,412 | March 19, 2019 | September 17, 2023 | Golden, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488310
- Open opportunities under NAICS 622110
Updated October 6, 2026. Read from USAspending.gov. 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.