Data / Federal awards / NAICS 238220 / PINNACLE SOFTWARE CONSULTING, INC.
PINNACLE SOFTWARE CONSULTING, INC.: 3 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
PINNACLE SOFTWARE CONSULTING, INC. (UEI TJTKLAC1QMY1), Fredericksburg, VA, received 3 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- TJTKLAC1QMY1
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $2.0 million
- First action in window
- 2025-09-30
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2 million |
| 488999 | All Other Support Activities for Transportation | 1 | $28,991 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $21,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2 million |
| FY2026 | $50,823 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125CA088 | Department of Defense | Definitive Contract | 238220 | THE OBJECTIVE OF THIS REQUIREMENT IS TO REPLACE THE EXISTING HVAC EQUIPMENT WHICH ENTAILS REPLACING THE AIR-COOLED CHILLER, FAN COIL UNITS, | $1,990,276 | $1,990,276 | September 30, 2025 | November 30, 2026 | Frederick, MD | usaspending.gov |
| W91QV126CA034 | Department of Defense | Definitive Contract | 488999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE FORT DETRICK TRANSPORTATION MOTOR POOL. | $28,991 | $115,966 | June 5, 2026 | June 4, 2027 | Frederick, MD | usaspending.gov |
| W91QV126PA031 | Department of Defense | Purchase Order | 485113 | THIS REQUIREMENT IS TO PROVIDE TRANSPORTATION MOTOR POOL (TMP) SUPPORT SERVICES AT FORT DETRICK, MD AND FOREST GLEN, MD. | $21,832 | $21,838 | May 5, 2026 | June 4, 2026 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 488999 All Other Support Activities for Transportation
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 485113
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.