Data / Federal awards / NAICS 541611 / PCI GOVERNMENT SERVICES LLC
PCI GOVERNMENT SERVICES LLC: 59 federal contract awards, $124.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PCI GOVERNMENT SERVICES LLC (UEI ENWEMNJABJB3), Reston, VA, received 59 federal prime contract awards with $124.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($45.3 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ENWEMNJABJB3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 59Contract awards
- $124.5 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest 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 | 40 | $63.6 million |
| 541513 | Computer Facilities Management Services | 1 | $18.8 million |
| 541511 | Custom Computer Programming Services | 3 | $14.2 million |
| 541519 | Other Computer Related Services | 2 | $13.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $10 million |
| 541512 | Computer Systems Design Services | 2 | $2.1 million |
| 541612 | Human Resources Consulting Services | 3 | $1.9 million |
| 541618 | Other Management Consulting Services | 1 | $463,116 |
| 561110 | Office Administrative Services | 2 | $16,662 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $45.3 million |
| Department of Commerce | 7 | $22.1 million |
| Department of Homeland Security | 2 | $20.8 million |
| Department of Justice | 1 | $9.1 million |
| Department of State | 16 | $8.9 million |
| Department of Health and Human Services | 7 | $8.4 million |
| Department of the Treasury | 1 | $5.3 million |
| Department of Transportation | 1 | $2.3 million |
| Department of the Interior | 2 | $2.2 million |
| Department of Agriculture | 2 | $16,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.6 million |
| FY2025 | $47.2 million |
| FY2026 | $31.8 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23C00000004 | Department of Homeland Security | Definitive Contract | 541513 | PROVIDE DEPARTMENT OF HOMELAND SECURITY (DHS), US CITIZENSHIP AND IMMIGRATIONS SERVICES (USCIS), EXTERNAL AFFAIRS DIRECTORATE (EXA) WITH TEC | $18,819,285 | $24,818,943 | February 1, 2023 | June 30, 2026 | Camp Springs, MD | usaspending.gov |
| HTC71125FD019 | Department of Defense | Delivery Order | 541511 | TCODE LABOR, ODC AND TRAVEL | $14,092,591 | $14,092,591 | December 20, 2024 | December 31, 2026 | Scott Afb, IL | usaspending.gov |
| HT001123C0083 | Department of Defense | Definitive Contract | 541519 | BUSINESS OPERATIONS FOR ENTERPRISE COORDINATION DIVISION AND THE HUMAN RESOURCES. | $13,266,587 | $18,526,432 | June 29, 2023 | June 29, 2027 | Falls Church, VA | usaspending.gov |
| FA228025C0004 | Department of Defense | Definitive Contract | 541611 | NOTICE OF FUNDING AVAILABILITY (NOFA) 1 - LEGAL SUPPORT SERVICES FOR OUSD, OSC | $9,900,000 | $9,900,000 | November 19, 2024 | December 31, 2026 | Reston, VA | usaspending.gov |
| 15JPSS22C00000043 | Department of Justice | Definitive Contract | 541990 | CASE INFORMATION SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF JUSTICE'S CIVIL DIVISION | $9,064,016 | $13,408,036 | October 1, 2022 | September 30, 2026 | Reston, VA | usaspending.gov |
| 1333ND23DNB130009 | Department of Commerce | IDC | 541611 | PROGRAMMATIC SUPPORT SERVICES | $6,250,000 | $31,250,000 | April 3, 2023 | usaspending.gov | ||
| 2032H823C00002 | Department of the Treasury | Definitive Contract | 541611 | OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) ACQUISITION SUPPORT SERVICES | $5,309,388 | $14,707,296 | February 15, 2023 | June 14, 2025 | Reston, VA | usaspending.gov |
| 75P00123C00031 | Department of Health and Human Services | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN NON-INHERENTLY GOVERNMENTAL SUPPORT SERVICES FOR THE CLOSURE OF CONTRACTS ADMINISTERED BY DEPARTME | $4,520,064 | $5,105,732 | September 11, 2023 | February 9, 2027 | Reston, VA | usaspending.gov |
| 1333ND23FNB130101 | Department of Commerce | Delivery Order | 541611 | SURGE SUPPORT SERVICES | $4,488,544 | $6,135,255 | May 2, 2023 | May 31, 2025 | Reston, VA | usaspending.gov |
| 1333ND23FNB130083 | Department of Commerce | Delivery Order | 541611 | PROGRAMMATIC SUPPORT SERVICES FOR CHIPS | $3,716,450 | $17,443,146 | April 4, 2023 | June 10, 2025 | Reston, VA | usaspending.gov |
| 1333ND25FNB130182 | Department of Commerce | Delivery Order | 541611 | OU02-25-NEW-003 CHIPS SURGE SUPPORT SERVICES | $3,576,523 | $3,576,523 | July 18, 2025 | July 17, 2026 | Reston, VA | usaspending.gov |
| 1333ND26FNB200089 | Department of Commerce | Delivery Order | 541611 | OU02-FY26-012-MOD SURGE SUPPORT SERVICES | $3,245,101 | $3,245,101 | July 17, 2026 | July 16, 2027 | Reston, VA | usaspending.gov |
| 19AQMM26F1153 | Department of State | Delivery Order | 541611 | STAFFING CONTRACT | $2,961,851 | $2,961,851 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 69319522F30010N | Department of Transportation | Delivery Order | 541611 | CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD | $2,341,168 | $6,558,220 | May 5, 2022 | April 24, 2025 | Reston, VA | usaspending.gov |
| N0018924PR175 | Department of Defense | Purchase Order | 541512 | HICS SUPPORT SERVICES | $2,081,704 | $2,081,704 | September 27, 2024 | September 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| 70RDA224C00000007 | Department of Homeland Security | Definitive Contract | 541611 | COMPLIANCE INVESTIGATIVE AND CASE MANAGEMENT PILOT PROGRAM (CMPP) SUPPORT SERVICES. | $2,005,429 | $2,005,429 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W31P4Q22F0272 | Department of Defense | Delivery Order | 541611 | BLANKET PURCHASE AGREEMENT FOR ACQUISITION & PROGRAM SUPPORT SERVICES SERVICES | $1,977,744 | $6,386,401 | October 1, 2022 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0295 | Department of Defense | BPA Call | 541611 | ACQUISITION & SUPPORT SERVICES | $1,939,458 | $1,939,458 | September 27, 2024 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 75D30126F21715 | Department of Health and Human Services | Delivery Order | 541612 | EO14398; EXECUTIVE ADVISORY, SCIENCE AND OPERATION (EASO) UNIT (PROPOSED) SPT SVCS | $1,907,290 | $1,907,290 | September 29, 2026 | September 28, 2027 | Reston, VA | usaspending.gov |
| 140D0424C0036 | Department of the Interior | Definitive Contract | 541611 | PROVIDE FINANCIAL ASSISTANCE ACQUISITION SUPPORT | $1,342,979 | $1,342,979 | February 14, 2024 | April 28, 2025 | Reston, VA | usaspending.gov |
| 19AQMM26F0337 | Department of State | Delivery Order | 541611 | NEA STAFFING SUPPORT CONTRACT | $1,153,124 | $1,321,671 | March 31, 2026 | March 30, 2029 | Washington, DC | usaspending.gov |
| W31P4Q23F0343 | Department of Defense | BPA Call | 541611 | PROFESSIONAL SERVICES, 3 FTES | $1,107,774 | $1,701,032 | September 30, 2023 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 19AQMM26F1074 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $1,000,000 | $1,000,000 | October 28, 2026 | October 27, 2027 | Washington, DC | usaspending.gov |
| 75D30124C20205 | Department of Health and Human Services | Definitive Contract | 541990 | OC HEALTH COMMUNICATIONS AND SPEECH WRITING | $892,633 | $892,633 | September 27, 2024 | February 5, 2025 | Atlanta, GA | usaspending.gov |
| 140D0423P0018 | Department of the Interior | Purchase Order | 541611 | REQUIREMENT TO ASSESS THE NEEDS AND DEVELOP THOROUGH AND HIGH-QUALITY, DOCUMENTED PROCESSES AND PROCEDURES TO STREAMLINE THE SIMPLIFIED ACQU | $871,287 | $2,167,325 | November 23, 2022 | March 5, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F1474 | Department of State | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES PERIOD OF PERFORMANCE: 9/30/2025 - 9/29/2026 | $756,824 | $756,824 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 1333ND25FNB130036 | Department of Commerce | Delivery Order | 541611 | CHIPS SURGE SUPPORT SERVICES | $738,599 | $833,000 | June 2, 2025 | July 18, 2025 | Reston, VA | usaspending.gov |
| 19AQMM26F1073 | Department of State | Delivery Order | 541611 | AF STAFFING SUPPORT | $634,295 | $2,054,810 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75N97024F00072 | Department of Health and Human Services | Delivery Order | 541611 | PROFESSIONAL SERVICES | $547,889 | $547,889 | August 1, 2024 | January 31, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F1705 | Department of State | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $476,128 | $546,473 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| W912HQ24C0096 | Department of Defense | Definitive Contract | 541618 | IWR - GEOSPATIAL INFORMATION SYSTEMS DEVELOPMENT SUPPORT FOR US ARMY CORPS OF ENGINEERS EMERGENCY MANAGEMENT PROGRAMS. WEB MAPPING AND DEVEL | $463,116 | $463,116 | September 1, 2024 | August 31, 2026 | Reston, VA | usaspending.gov |
| 19AQMM26F0403 | Department of State | Delivery Order | 541611 | TOPR 26-008 ADMINISTRATIVE SUPPORT SERVICES FOR OFFICE OF THE SPECIAL PRESIDENTIAL ENVOY FOR HOSTAGE AFFAIRS (S/SPEHA) | $421,846 | $421,846 | June 9, 2026 | June 8, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0586 | Department of State | Delivery Order | 541611 | TOPR 26-012 FINANCIAL MANAGEMENT ANALYSTS SUPPORT SERVICES | $378,834 | $397,000 | June 22, 2026 | June 21, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1654 | Department of State | Delivery Order | 541611 | STAFF SUPPORT SERVICES | $279,442 | $595,190 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0234 | Department of State | Delivery Order | 541611 | SECRETARY OFFICE OF WOMEN'S ISSUES -STAFFING SUPPORT | $224,196 | $621,821 | January 15, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| W9113M23F0004 | Department of Defense | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES FOR THE TECHNICAL CENTER, U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND | $215,846 | $392,182 | January 3, 2023 | October 31, 2024 | Huntsville, AL | usaspending.gov |
| 75S20124F80001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE STRATEGIC PLAN DEVELOPMENT AND IMPLEMENTATION FOR THE CENTER FOR SUBSTANCE ABUSE PREVENTION | $215,634 | $215,634 | September 25, 2024 | April 24, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F0615 | Department of State | Delivery Order | 541611 | PCI GOVERNMENT SERVICES LLC, OFFICE OF SPACE AFFAIRS, PROFESSIONAL SUPPORT SERVICES (OES/SA) | $211,577 | $217,745 | April 15, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 75N97022C00005 | Department of Health and Human Services | Definitive Contract | 541519 | TO PROCURE REPORTING SUPPORT FOR NIH CLOUD PLATFORMS | $211,517 | $2,730,061 | February 1, 2022 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| W31P4Q25F0224 | Department of Defense | BPA Call | 541611 | COST AND PRICING SERVICES- POLAND | $196,977 | $0 | September 15, 2025 | September 14, 2026 | Huntsville, AL | usaspending.gov |
| 19AQMM26F1541 | Department of State | Delivery Order | 541611 | STAFFING CONTRACT | $180,000 | $868,958 | September 25, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 75N98022C00014 | Department of Health and Human Services | Definitive Contract | 541611 | SENIOR ACQUISITION POLICY SUPPORT - PCI GOVERNMENT SERVICES LLC:1353927 [22-003182] | $139,302 | $676,308 | September 1, 2022 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB030005 | Department of Commerce | Delivery Order | 541611 | CHIPS SURGE SUPPORT SERVICES | $119,567 | $119,567 | October 29, 2024 | April 30, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F0241 | Department of State | Delivery Order | 541611 | SECRETARY OFFICE OF WOMEN'S ISSUES -STAFFING SUPPORT | $114,370 | $469,106 | March 26, 2025 | March 25, 2026 | Washington, DC | usaspending.gov |
| HTC71125FD018 | Department of Defense | Delivery Order | 541511 | TCODE LABOR TRANSITION PERIOD | $63,871 | $63,871 | December 1, 2024 | December 31, 2024 | Scott Afb, IL | usaspending.gov |
| 19AQMM25F0308 | Department of State | Delivery Order | 541611 | SECRETARY OFFICE OF WOMEN'S ISSUES -STAFFING SUPPORT | $55,803 | $55,803 | March 17, 2025 | March 16, 2026 | Washington, DC | usaspending.gov |
| 12FPC423P0117 | Department of Agriculture | Purchase Order | 561110 | ADMINISTRATIVE AND PROGRAMMATIC SUPPORT TO VA STATE OFFICE STATE CONSERVATIONIST OFFICE. | $37,478 | $112,015 | October 1, 2023 | March 28, 2025 | Henrico, VA | usaspending.gov |
| 19AQMM26F1067 | Department of State | Delivery Order | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES TO SUPPORT BUREAU OF AFRICAN AFFAIRS. | $30,000 | $468,008 | October 28, 2026 | October 27, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DA152 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSA22 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.