Data / Federal awards / NAICS 332311 / PCI SUPPORT SERVICES LLC
PCI SUPPORT SERVICES LLC: 75 federal contract awards, $61.4 million obligated (FY2024 to FY2027)
PCI SUPPORT SERVICES LLC (UEI XA8JVLNW4YE9), Atmore, AL, received 75 federal prime contract awards with $61.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($35.8 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- XA8JVLNW4YE9UEI
- Atmore, ALLocation
- Small BusinessBusiness size
- 75Contract awards
- $61.4 millionObligated
- 2023-10-24First action in window
- 2026-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $23.8 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $18.7 million |
| 211120 | Crude Petroleum Extraction | 5 | $8.8 million |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 2 | $5.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $2.3 million |
| 561720 | Janitorial Services | 1 | $1 million |
| 484210 | Used Household and Office Goods Moving | 48 | $898,928 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $416,156 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $36,451 |
| 238330 | Flooring Contractors | 1 | $16,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $35.8 million |
| General Services Administration | 5 | $12.1 million |
| Department of Health and Human Services | 4 | $6.8 million |
| Department of the Interior | 8 | $4.5 million |
| Department of Agriculture | 1 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.1 million |
| FY2025 | $12.9 million |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462624C0004 | Department of Defense | Definitive Contract | 332311 | REQUIREMENT FOR A SECURE, PREFABRICATED, 26,000 SF TEMPORARY FACILITY, TO SATISFY THE NEED FOR ADDITIONAL OFFICE SPACE FOR GBSD PROJECT PERS | $23,819,524 | $23,819,524 | October 1, 2024 | August 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 47PE0324C0005 | General Services Administration | Definitive Contract | 236220 | IRA LEC WINDOW REPLACEMENT PROJECT AT THE TERRY SANFORD FEDERAL BUILDING & US FEDERAL COURTHOUSE, 310 NEW BERN AVENUE, RALEIGH, NC. | $11,315,379 | $11,315,379 | October 21, 2025 | August 1, 2028 | Raleigh, NC | usaspending.gov |
| N4008524F6411 | Department of Defense | Delivery Order | 211120 | X005 LEASE OF TPFS ON PIER 5A TO SUPPORT THE BUSH | $5,387,296 | $5,423,296 | September 12, 2024 | July 14, 2026 | Portsmouth, VA | usaspending.gov |
| 75H71021C00001 | Department of Health and Human Services | Definitive Contract | 321991 | ACQUISITION OF A 16-BED EMERGENCY ROOM MODULAR BUILDING INCLUDING SET UP AND INSTALLATION. | $4,632,458 | $16,367,889 | September 16, 2021 | September 30, 2026 | Atmore, AL | usaspending.gov |
| N4008524F5752 | Department of Defense | Delivery Order | 211120 | X002 LEASE OF (26) SHIPPING CONTAINER OFFICES FOR SSN 787 | $3,349,188 | $3,349,188 | August 12, 2024 | March 15, 2027 | Portsmouth, VA | usaspending.gov |
| 140F0121C0072 | Department of the Interior | Definitive Contract | 236220 | GA-DIV ENGINEERING-VISITOR CENTER | $2,777,286 | $5,316,587 | October 1, 2021 | January 29, 2027 | Folkston, GA | usaspending.gov |
| FA441923C0008 | Department of Defense | Definitive Contract | 532490 | TEMPORARY HANGARS | $2,340,742 | $13,240,703 | September 30, 2023 | August 31, 2025 | Fort Smith, AR | usaspending.gov |
| 12363N26F4065 | Department of Agriculture | Delivery Order | 236220 | ORD JASPER COUNTY ROAD CONTRACT | $2,139,359 | $2,139,359 | April 15, 2026 | November 1, 2027 | Suches, GA | usaspending.gov |
| 140FHR24F0008 | Department of the Interior | Delivery Order | 236220 | D/B SERVICES FOR BON SECOUR NWR RECREATION ENHANCEMENT, GULF SHORES, ALABAMA | $1,128,198 | $1,128,198 | March 4, 2024 | September 30, 2025 | Gulf Shores, AL | usaspending.gov |
| 75F40122P00099 | Department of Health and Human Services | Purchase Order | 561720 | JANITORIAL, GROUND MAINTENANCE AND PEST CONTROL MANAGEMENT SERVICES | $1,026,928 | $1,678,568 | May 4, 2022 | June 30, 2027 | Atmore, AL | usaspending.gov |
| 75H71023P01907 | Department of Health and Human Services | Purchase Order | 321991 | THE NAVAJO AREA OFFICE SEEKS A RELIABLE CONTRACTOR WHO CAN EFFICIENTLY INSTALL A ONE-STORY MODULAR UNIT FOR THE CROWNPOINT SERVICE UNIT. | $757,920 | $4,910,514 | September 22, 2023 | July 31, 2026 | Atmore, AL | usaspending.gov |
| 47PE0223C0029 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF ANTI-CLIMB PERIMETER SECURITY FENCE ROME, GA, FEDERAL BUILDING LOCATED AT THE US MARSHALS SERVICE JUDICIAL SECURITY DIVISION | $651,909 | $1,338,815 | October 16, 2023 | June 15, 2026 | Rome, GA | usaspending.gov |
| 140P5125C0006 | Department of the Interior | Definitive Contract | 236220 | JOHN WARD CREEK BRIDGE REPLACEMENT, KENNESAW MOUNTAIN NBP, KENNESAW, GEORGIA 30152 | $593,253 | $593,253 | July 1, 2025 | July 20, 2026 | Kennesaw, GA | usaspending.gov |
| 75H71122P00919 | Department of Health and Human Services | Purchase Order | 321992 | COIVD CLINIC MODULAR BUILDING | $416,156 | $2,604,957 | September 20, 2022 | March 31, 2026 | Lawton, OK | usaspending.gov |
| W9124P24F0751 | Department of Defense | Delivery Order | 484210 | RFP / TRACKING NUMBER: 2024150-5 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE FROM BUILDING: 3458 TO BUILDING: STORAGE AND BACK | $85,885 | $85,885 | September 13, 2024 | February 12, 2025 | Huntsville, AL | usaspending.gov |
| 47PE0222C0037 | General Services Administration | Definitive Contract | 236220 | NEW AWARD FOR DB CONSTRUCTION PROJECT IN NEWNAN, GA. POP 133 DAYS. | $76,229 | $889,130 | July 5, 2022 | July 5, 2025 | Newnan, GA | usaspending.gov |
| W9124P24F3038 | Department of Defense | Delivery Order | 484210 | TN: 2024120-6 ACC REDSTONE MOVE | $70,014 | $70,014 | May 21, 2024 | May 20, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA173 | Department of Defense | Delivery Order | 484210 | LONG DESC: RELOCATE MULTIPLE LABS | $51,044 | $51,044 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0640 | Department of Defense | Delivery Order | 484210 | RFP / TRACKING NUMBER: 2024233-7 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE. BUILDING TO: VARIOUS BUILDING BUILDING FROM: 4488 | $50,030 | $50,030 | August 30, 2024 | January 29, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0245 | Department of Defense | Delivery Order | 484210 | TN: 202410-4 GARRISON 4488 TO 4488 | $50,000 | $50,000 | March 5, 2024 | March 4, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0392 | Department of Defense | Delivery Order | 484210 | JOB REQUEST: 2025113-2 MOVE PERSONNEL, EQUIPMENT AND FURNITURE | $50,000 | $50,000 | May 13, 2025 | May 12, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA367 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 2026113-5 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE.BUILDING TO: STORAGE BUILDING FROM: 4488 | $50,000 | $50,000 | May 29, 2026 | May 28, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA124 | Department of Defense | Delivery Order | 484210 | RELOCATE PERSONNEL, EQUIPMENT, AND FURNITURE FROM BLDG. 5400 B-WING 1ST FLOOR. RELOCATION IS TO SUPPORT B-WING RENOVATION. POINT OF CONTACT | $38,094 | $38,094 | February 27, 2026 | February 26, 2027 | Huntsville, AL | usaspending.gov |
| 47PE0225C0016 | General Services Administration | Definitive Contract | 541990 | FIRE PROTECTION STUDY AT FDA GULF COAST SEAFOOD LABRATORY 1 IBERVILLE DRIVE DAUPHIN ISLAND, AL 36528. | $36,451 | $36,451 | June 6, 2025 | January 6, 2026 | Dauphin Island, AL | usaspending.gov |
| N4008524F5906 | Department of Defense | Delivery Order | 211120 | X003 REMOVE COMBUSTIBLE DOUBLE WIDE TRAILER ASSET ID # 4215804643 | $31,478 | $31,478 | July 29, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W9124P26FA344 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 202622-4 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE.BUILDING TO: 7600 BUILDING FROM: 7649 | $30,863 | $30,863 | May 15, 2026 | May 14, 2027 | Huntsville, AL | usaspending.gov |
| N4008525F0342 | Department of Defense | Delivery Order | 211120 | CONTRACTOR SHALL REMOVE (40) FORTY AXLES FOR (4) FOUR 24-FT X 40-FT DOUBLE WIDE TEMPORARY PRODUCTION FACILITIES (TPFS), (20) TWENTY AXLES FO | $29,681 | $29,681 | August 15, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| W9124P25F0368 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER #202570-3 MOVE PERSONNEL, EQUIPIMENT, AND FURNITURE | $25,942 | $25,942 | April 29, 2025 | April 28, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0188 | Department of Defense | Delivery Order | 484210 | JOB REQUEST # 20256-7 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: 7442 A BUILDING FROM: 7442 B | $25,934 | $25,934 | February 11, 2025 | February 10, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA196 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 20266-4 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE.BUILDING TO: 5303 BUILDING FROM: 5303 | $25,024 | $25,024 | March 27, 2026 | March 26, 2027 | Huntsville, AL | usaspending.gov |
| W9124P24F0642 | Department of Defense | Delivery Order | 484210 | RFP / TRACKING NUMBER: 2024222-3 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE. BUILDING TO: 5303 BUILDING FROM: WAREHOUSE | $25,001 | $25,001 | August 30, 2024 | January 29, 2025 | Huntsville, AL | usaspending.gov |
| 47PA0322C0013 | General Services Administration | Definitive Contract | 236220 | PROVIDE ENGINEERING, DESIGN, AND CONSTRUCTION SERVICES TO REMOVE EXISTING 200KW GENERATOR, MAKE MODIFICATIONS TO EXISTING BUILDING TO ACCOMM | $24,294 | $442,093 | September 29, 2022 | December 11, 2023 | Dauphin Island, AL | usaspending.gov |
| W9124P24F0487 | Department of Defense | Delivery Order | 484210 | RFP / TRACKING NUMBER: (2024138-23) PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE FROM BUILDING: 6260 LAB 271 TO BUILDING: 6260 LAB | $21,154 | $21,154 | August 7, 2024 | January 6, 2025 | Huntsville, AL | usaspending.gov |
| W9124P26FA366 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 202663-5 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE.BUILDING TO: STORAGE BUILDING FROM: 5400 | $20,676 | $20,676 | May 29, 2026 | May 28, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26FA269 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 202628-16 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE.BUILDING TO: STORAGE BUILDING FROM: 5400 | $20,048 | $20,048 | April 28, 2026 | April 27, 2027 | Huntsville, AL | usaspending.gov |
| W9124P25FA129 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 202564-2 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE | $19,624 | $19,624 | September 19, 2025 | September 18, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0056 | Department of Defense | Delivery Order | 484210 | JOB REQUEST # 2024206-7 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: 6263 BUILDING FROM: 6267 | $18,192 | $18,192 | November 27, 2024 | April 26, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F0399 | Department of Defense | Delivery Order | 484210 | DEVCOM AVMC MOVE DEVCOM AVMC MOVE | $17,367 | $17,367 | May 3, 2024 | May 2, 2025 | Huntsville, AL | usaspending.gov |
| 140FC126P0037 | Department of the Interior | Purchase Order | 238330 | INSTALL NEW FLOORING FOR VISITOR CENTER OKEFENOKEE | $16,960 | $16,960 | June 22, 2026 | December 31, 2026 | Folkston, GA | usaspending.gov |
| W9124P25FA155 | Department of Defense | Delivery Order | 484210 | JOB REQUEST NUMBER: 2024213-7 PROJECT TITLE: MOVE PERSONNEL, EQUPIMENT AND FURNITUREBUILDING TO: 7235 BULIDING FROM: 5681 | $15,106 | $15,106 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F03A4 | Department of Defense | Delivery Order | 484210 | DEVCOM AVMC MOVE DEVCOM AVMC MOVE | $14,573 | $14,573 | May 3, 2024 | May 2, 2025 | Huntsville, AL | usaspending.gov |
| W9124P26FA169 | Department of Defense | Delivery Order | 484210 | MOVE 2025261-15 | $14,416 | $14,416 | March 16, 2026 | March 15, 2027 | Huntsville, AL | usaspending.gov |
| W9124P24F0699 | Department of Defense | Delivery Order | 484210 | RFP / TRACKING NUMBER: 2024150-5 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: 5300 BUILDING FROM: 5300 | $13,592 | $13,592 | September 6, 2024 | February 5, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0259 | Department of Defense | Delivery Order | 484210 | JOB REQUEST # 202513-3 PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: 5410 BUILDING FROM: 5410 | $11,459 | $11,459 | March 12, 2025 | March 11, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25FA157 | Department of Defense | Delivery Order | 484210 | PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT, AND FURNITURE. BUILDING TO: 3495BUILDING FROM: 3410 | $9,552 | $9,552 | September 19, 2025 | September 18, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA096 | Department of Defense | Delivery Order | 484210 | PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT, AND FURNITURE. BUILDING TO: DISPOSALBUILDING FROM: 3495 DECEMBER 2025 THROUGH DECEMBER 2026 | $9,448 | $9,448 | January 28, 2026 | January 27, 2027 | Huntsville, AL | usaspending.gov |
| W9124P24F3139 | Department of Defense | Delivery Order | 484210 | RFP / TRACKING NUMBER: (2024136-11) PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE FROM BUILDING: REMOVE 20 WORK STATIONS FROM 2093 | $9,176 | $9,176 | June 24, 2024 | November 23, 2024 | Huntsville, AL | usaspending.gov |
| W9124P24F3035 | Department of Defense | Delivery Order | 484210 | TN-202460-1 SDA MOVE | $9,155 | $9,155 | May 21, 2024 | May 20, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24F03A3 | Department of Defense | Delivery Order | 484210 | DEVCOM AVMC MOVE DEVCOM AVMC MOVE | $8,830 | $8,830 | May 3, 2024 | May 2, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0109 | Department of Defense | Delivery Order | 484210 | MOVE PERSONNEL, EQUIPIMENT, AND FURNITURE, AND THE SOLICITATION DATE ADDED 08-JAN-2025 | $8,663 | $8,663 | December 31, 2024 | December 30, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 211120 Crude Petroleum Extraction
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
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.