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Data / Federal awards / NAICS 541511 / PCI PROFESSIONAL SERVICES, LLC

PCI PROFESSIONAL SERVICES, LLC: 15 federal contract awards, $39.1 million obligated (FY2024 to FY2027)

PCI PROFESSIONAL SERVICES, LLC (UEI H2E1BYV9D1J9), Atmore, AL, received 15 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($30.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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  • H2E1BYV9D1J9UEI
  • Atmore, ALLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $39.1 millionObligated
  • 2023-11-09First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services4$28.4 million
541611Administrative Management and General Management Consulting Services10$9.9 million
541519Other Computer Related Services1$762,219

Buying agencies

AgencyAwardsObligated
Department of Defense4$30.4 million
Department of Health and Human Services6$5.4 million
Department of Transportation2$3.3 million
General Services Administration3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.5 million
FY2025$8.5 million
FY2026$9 million
FY2027$0

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HTC71120FD013Department of DefenseDelivery Order541511MOBILITY AIR FORCES COMMAND AND CONTROL SYSTEMS DEVELOPMENT AND SUSTAINMENT (MAFC2SDS)$17,506,914$82,824,719January 6, 2020March 23, 2025Scott Afb, ILusaspending.gov
HC102822F0276Department of DefenseDelivery Order541511LABOR$11,094,018$26,936,351April 1, 2022March 31, 2026Fort George G Meade, MDusaspending.gov
69319522F30010NDepartment of TransportationDelivery Order541611CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD$4,858,496$11,416,716May 5, 2022May 24, 2027Reston, VAusaspending.gov
75R60226F34002Department of Health and Human ServicesDelivery Order541611THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FOLLOWING SUPPORT: (1) PROGRAM MANAGEMENT, OPERATIONAL WORKFLOW, AND MULTI-VENDOR ENVIRONME$3,492,607$3,492,607September 25, 2026August 24, 2027Atmore, ALusaspending.gov
W31P4Q22F0272Department of DefenseDelivery Order541611BLANKET PURCHASE AGREEMENT FOR ACQUISITION & PROGRAM SUPPORT SERVICES SERVICES$2,017,317$6,386,401October 1, 2022September 30, 2026Huntsville, ALusaspending.gov
75D30126C21025Department of Health and Human ServicesDefinitive Contract541519CCQDER REQUIREMENT EO 14398$762,219$762,219May 18, 2026May 17, 2027Atmore, ALusaspending.gov
75R60126F35001Department of Health and Human ServicesDelivery Order541611NHDP167 C 7917 ADMINISTRATIVE AND LABORATORY MODERNIZATION SUPPORT$684,699$684,699September 28, 2026September 27, 2027Atmore, ALusaspending.gov
75R60226F34001Department of Health and Human ServicesDelivery Order541611HSB115 C 7247 - ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) MODERNIZATION EXECUTION SUPPORT TASK ORDER THE PURPOSE OF THIS TASK ORD$464,634$464,634August 6, 2026September 24, 2026Atmore, ALusaspending.gov
47QACA26A0035General Services AdministrationBPA541611OCAS MSS MULTIPLEAWARD BPA$0$0July 9, 2026usaspending.gov
GS35F291GAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$800,000March 15, 2017usaspending.gov
GS10F004CAGeneral Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$12,823,958October 3, 2014usaspending.gov
75R60226D00002Department of Health and Human ServicesIDC541611THE PURPOSE OF THIS IDIQ IS TO PROVIDE ALL SERVICES, QUALIFIED PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NEEDED TO CARRY OUT THE FULL $0$25,000,000August 5, 2026usaspending.gov
75S20124F80001Department of Health and Human ServicesDelivery Order541611THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE STRATEGIC PLAN DEVELOPMENT AND IMPLEMENTATION FOR THE CENTER FOR SUBSTANCE ABUSE PREVENTION$-39,606$176,028September 25, 2024March 25, 2025Reston, VAusaspending.gov
HTC71119FD054Department of DefenseDelivery Order541511TRANSPORTATION GEOSPATIAL INFORMATION SYSTEM$-185,330$13,208,525August 29, 2019September 30, 2023Scott Afb, ILusaspending.gov
DTFT6017F00006Department of TransportationDelivery Order541611IGF::CL::IGF THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ASSISTANCE TO THE FTA IN PROCUREMENT ADMINISTRATIVE RESEARCH, ANALYSIS, TEC$-1,582,546$8,801,569January 5, 2017May 4, 2022Washington, DCusaspending.gov

Also on SpecStream

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.