Data / Federal awards / NAICS 541519 / PIFINITY, INC.
PIFINITY, INC.: 29 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
PIFINITY, INC. (UEI MH2YE643AMD7), Arlington, VA, received 29 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Federal Trade Commission ($4.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MH2YE643AMD7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $11.5 millionObligated
- 2023-10-05First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $7.1 million |
| 334112 | Computer Storage Device Manufacturing | 3 | $2.1 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $1.4 million |
| 334111 | Electronic Computer Manufacturing | 1 | $235,445 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $214,530 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $79,678 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $75,742 |
| 511210 | Software Publishers | 1 | $74,274 |
| 541511 | Custom Computer Programming Services | 1 | $62,795 |
| 513210 | Software Publishers | 2 | $61,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 3 | $4.8 million |
| Smithsonian Institution | 4 | $2.5 million |
| Department of Homeland Security | 3 | $2.4 million |
| Department of Defense | 12 | $1.2 million |
| Department of State | 4 | $357,003 |
| U.S. Agency for Global Media | 2 | $180,684 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.8 million |
| FY2026 | $4.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC122F0063 | Federal Trade Commission | Delivery Order | 541519 | SERVICES TO SUPPORT A HYBRID CLOUD STORAGE SOLUTION, INCLUDING CLOUD SERVICES, HARDWARE, AND MIGRATION SERVICES | $5,089,206 | $8,415,030 | September 29, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 33314521P00453427 | Smithsonian Institution | Purchase Order | 423430 | FILE STORAGE | $1,336,050 | $5,344,200 | January 29, 2021 | January 31, 2025 | Herndon, VA | usaspending.gov |
| 70US0923C70093187 | Department of Homeland Security | Definitive Contract | 334112 | VAST DATA STORAGE SERVER SOLUTION | $1,282,665 | $3,002,526 | July 31, 2023 | July 30, 2027 | Arlington, VA | usaspending.gov |
| 33314526P00536950 | Smithsonian Institution | Purchase Order | 541519 | QUMULO STORAGE | $1,052,782 | $1,052,782 | April 30, 2026 | April 1, 2027 | Arlington, VA | usaspending.gov |
| 70US0924P70092104 | Department of Homeland Security | Purchase Order | 334112 | THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR A VAST DATA STORAGE SERVER SOLUTION. | $646,262 | $646,262 | September 23, 2024 | September 22, 2026 | Laurel, MD | usaspending.gov |
| 70US0926C70094905 | Department of Homeland Security | Definitive Contract | 541519 | SILO BASE PLUS 3 OPTION YEARS | $499,981 | $499,981 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| FA852726FB032 | Department of Defense | Delivery Order | 541519 | PURCHASING OF SYMANTEC TO SUPPORT THE DCGS PROGRAM FD2399-26-00122. | $306,795 | $306,795 | June 1, 2026 | May 27, 2027 | Arlington, VA | usaspending.gov |
| N0017325P1857 | Department of Defense | Purchase Order | 334111 | CISCO BLADE COMPUTER NODE SERVER | $235,445 | $235,445 | September 17, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 191BWC24P0101 | Department of State | Purchase Order | 335999 | FLASH ARRAY STORAGE WITH SUPPORT | $214,530 | $214,530 | September 11, 2024 | September 10, 2026 | El Paso, TX | usaspending.gov |
| N0017326P2408 | Department of Defense | Purchase Order | 334112 | PURE STORAGE FLASH ARRAY DATA STORAGE SYSTEM. | $184,006 | $184,006 | December 2, 2025 | January 4, 2027 | Washington, DC | usaspending.gov |
| N3239824F0600 | Department of Defense | Delivery Order | 541519 | RUBRIK SECURITY CLOUD - PRIVATE, FOUND | $143,288 | $143,288 | October 25, 2024 | September 24, 2026 | Arlington, VA | usaspending.gov |
| 95170023P0114 | U.S. Agency for Global Media | Purchase Order | 541519 | VEEAM BACK-UP SUPPORT | $110,639 | $162,959 | April 1, 2023 | March 31, 2026 | Arlington, VA | usaspending.gov |
| N0017324P5208 | Department of Defense | Purchase Order | 334220 | ARUBA BRANDED AGG/CORE/DCN | $75,742 | $75,742 | November 21, 2023 | January 2, 2024 | Singapore | usaspending.gov |
| N0042122P0528 | Department of Defense | Purchase Order | 511210 | P/N: 82391 | $74,274 | $144,112 | September 2, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 95170026P0079 | U.S. Agency for Global Media | Purchase Order | 541519 | A NEW CONTRACT (BASE + 2 OPTION) FOR DATA PROTECTION CAPABILITIES AND SUPPORT FOR MISSION-CRITICAL SYSTEMS OPERATING IN ON-PREMISES AND VIRT | $70,045 | $70,045 | April 1, 2026 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 191BWC25P0061 | Department of State | Purchase Order | 541511 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $62,795 | $62,795 | June 19, 2025 | September 15, 2026 | El Paso, TX | usaspending.gov |
| N0017325P0044 | Department of Defense | Purchase Order | 423430 | 9 TOWER PRECISION 3680 TOWER CTO BASE, TOWER WORKSTATIONS | $58,905 | $58,905 | June 2, 2025 | June 10, 2025 | Washington, DC | usaspending.gov |
| N0017324P0032 | Department of Defense | Purchase Order | 513210 | DELL | $53,739 | $53,739 | June 24, 2024 | July 24, 2024 | Stennis Space Center, MS | usaspending.gov |
| 191BWC26P0076 | Department of State | Purchase Order | 518210 | SUPPORT RENEWAL STORAGE HAWK | $53,512 | $53,512 | September 5, 2026 | September 4, 2027 | El Paso, TX | usaspending.gov |
| N0017324P0123 | Department of Defense | Purchase Order | 541519 | TAA CONTROLLER | $53,365 | $53,365 | December 21, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA561324F0112 | Department of Defense | Delivery Order | 541519 | 7548QV ZERO 8GB RAM 128GB SATA | $42,033 | $42,033 | January 29, 2024 | June 29, 2024 | Germany | usaspending.gov |
| 33314524P00503740 | Smithsonian Institution | Purchase Order | 541519 | HARDWARE MAINTENANCE | $33,347 | $33,347 | January 19, 2024 | January 31, 2025 | Herndon, VA | usaspending.gov |
| 33314525P00519087 | Smithsonian Institution | Purchase Order | 541519 | HARDWARE MAINTENANCE | $29,777 | $29,777 | January 8, 2025 | January 31, 2026 | Herndon, VA | usaspending.gov |
| 191BWC25P0097 | Department of State | Purchase Order | 518210 | SUPPORT RENEWAL | $26,166 | $26,166 | September 24, 2025 | September 4, 2026 | El Paso, TX | usaspending.gov |
| N6833526P1062 | Department of Defense | Purchase Order | 513210 | MICROPURCHASE OF FY26 UBUNTU PRO | $7,535 | $7,535 | March 17, 2026 | March 18, 2026 | Arlington, VA | usaspending.gov |
| GS35F0443W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $200,000 | June 1, 2010 | usaspending.gov | ||
| 29FTC121P0008 | Federal Trade Commission | Purchase Order | 334419 | ADDITIONAL NETAPP STORAGE FOR BE 2021 | $0 | $67,680 | July 13, 2021 | July 30, 2021 | Washington, DC | usaspending.gov |
| FA714624P0014 | Department of Defense | Purchase Order | 541512 | COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM- GLOBAL COUNTER TERRORISM FORCES (CENTRIXS-GCTF) ENVIRONMENT TO MISSION PARTNER ENV | $0 | $25,127 | September 27, 2024 | September 26, 2025 | Fairfax, VA | usaspending.gov |
| 29FTC122C0042 | Federal Trade Commission | Definitive Contract | 541519 | PROCUREMENT OF NETAPP PROFESSIONAL ENGINEERING SERVICES TO SUPPORT OCIO IN THE CLOUD STORAGE MIGRATION PILOT, PER THE ATTACHED PWS | $-290,835 | $103,088 | May 19, 2022 | May 22, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.