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Data / Federal awards / NAICS 336413 / PINNACLE SOLUTIONS, LLC

PINNACLE SOLUTIONS, LLC: 22 federal contract awards, $199.1 million obligated (FY2024 to FY2027)

PINNACLE SOLUTIONS, LLC (UEI VKXJJWSTE438), Huntsville, AL, received 22 federal prime contract awards with $199.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($199.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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.

UEI
VKXJJWSTE438
Parent organization
NANA REGIONAL CORPORATION, INC.
Location
Huntsville, AL
Business size
Other Than Small Business
Contract awards
22
Obligated
$199.1 million
First action in window
2023-10-04
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$85.4 million
611512Flight Training5$58.8 million
488190Other Support Activities for Air Transportation4$55.1 million
333310Commercial and Service Industry Machinery Manufacturing2$1,000
611699All Other Miscellaneous Schools and Instruction1$0
541512Computer Systems Design Services1$0
423490Other Professional Equipment and Supplies Merchant Wholesalers1$0
336411Aircraft Manufacturing1$0
541330Engineering Services1$0
541519Other Computer Related Services3$-251,110

Buying agencies

AgencyAwardsObligated
Department of Defense18$199.1 million
General Services Administration4$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$39.1 million
FY2025$94.6 million
FY2026$65.4 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA861725FB001Department of DefenseDelivery Order336413RED HAWK MAINTENANCE TRAINING SYSTEM$86,693,623$163,727,739April 11, 2025January 10, 2029Huntsville, ALusaspending.gov
W58RGZ21F0122Department of DefenseDelivery Order488190WORLDWIDE LOGISTICS SUPPORT SERVICES-CONTRACTOR LOGISTICS SUPPORT TASK ORDER AWARD FOR SAUDI ARABIA CH47 FLEET.$54,644,056$114,902,368July 1, 2021October 31, 2026Huntsville, ALusaspending.gov
W900KK21F0005Department of DefenseDelivery Order611512THIS TASK ORDER SUPPLIES FORT HUACHUCA WITH UNMANNED AIRCRAFT SUPPORT INSTRUCTION, ALONG WITH MISSION SUPPORT. IN SERVICE TO THE UNITED STAT$40,898,238$124,652,036November 1, 2020October 31, 2026Fort Huachuca, AZusaspending.gov
W900KK21F0006Department of DefenseDelivery Order611512TASK ORDER FOR MAINTENANCE OPERATIONS OF THE SHADOW AND SHADOW SYSTEM$18,510,141$61,324,146November 1, 2020July 17, 2027Fort Huachuca, AZusaspending.gov
W58RGZ22F0310Department of DefenseDelivery Order488190WLSS-C TASK ORDER TO PROVIDE CONTRACTOR FIELD REPRESENTATIVE SERVICES FOR HUEY II SUPPORT FOR THE ARMED FORCES OF BOSNIA AND HERZEGOVINA.$502,702$1,009,470June 30, 2022June 29, 2026Huntsville, ALusaspending.gov
W900KK26FA094Department of DefenseDelivery Order333310FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC)$1,000$1,000June 22, 2026July 30, 2026Huntsville, ALusaspending.gov
47QFCA22D0480General Services AdministrationIDC611699E014042 - PLATFORM RELATED SERVICES$0$999,999,999,999November 15, 2021usaspending.gov
47QTCH18D0052General Services AdministrationGWAC541512GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS$0$5,000,000,000February 23, 2018usaspending.gov
47QFCA22D0133General Services AdministrationIDC488190E014042 - PLATFORM RELATED SERVICES$0$999,999,999,999November 15, 2021usaspending.gov
FA862123DB017Department of DefenseIDC336413TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM $0$32,500,000,000June 1, 2023usaspending.gov
GS00F0017XGeneral Services AdministrationFSS423490FEDERAL SUPPLY SCHEDULE CONTRACT.$0$43,000,000August 9, 2011usaspending.gov
W900KK16D0011Department of DefenseIDC541519IGF::OT::IGF AWARD OF INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR COMPUTER BASED INSTRUCTIONAL DEVELOPMENT II (CBID II) IN $0$60,530,237May 1, 2017usaspending.gov
FA869121D1018Department of DefenseIDC336411ENGINEERING ASSESSMENT, PROCUREMENT, INTEGRATION, CONTRACTOR LOGISTICS SUPPORT MULTIPLE AWARD IDIQ$0$1,000May 31, 2021usaspending.gov
N0017821D9278Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
W58RGZ18D0034Department of DefenseIDC488190WORLDWIDE LOGISTICS SUPPORT SERVICES - CONTRACTOR LOGISTICS SUPPORT$0$25,500,000,000April 4, 2018usaspending.gov
W900KK19D0006Department of DefenseIDC611512THE PURPOSE OF THIS ACTION IS TO PUT THE UNMANNED AIRCRAFT SYSTEMS INSTRUCTION AND MISSION SUPPORT REQUIREMENT ON CONTRACT. THIS IS THE BASI$0$553,200,000March 19, 2019usaspending.gov
W900KK26DA021Department of DefenseIDC333310FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC)$0$396,000,000June 22, 2026usaspending.gov
W900KK21F0085Department of DefenseDelivery Order541519INTERACTIVE MULTIMEDIA INSTRUCTION DEVELOPMENT FOR ARMY WATERCRAFT TRAINING MODERNIZATION FOR PRODUCT DIRECTOR ARMY WATERCRAFT SYSTEMS, COMB$-40,115$3,679,635September 23, 2021December 29, 2023Huntsville, ALusaspending.gov
W900KK19F0123Department of DefenseDelivery Order611512UAS MAINTENANCE OPERATIONS FOR SHADOW FOR 12 MNTHS PERIOD OF PERFORMANCE, WITH 2 MONTHS PHASE-IN PERIOD$-149,885$8,577,446September 5, 2019October 31, 2021Fort Huachuca, AZusaspending.gov
W900KK19F0065Department of DefenseDelivery Order541519THIS DELIVERY ORDER IS FOR SERVICES TO PREPARE AND DELIVER UP TO 115 AUTOMATED ELECTRONIC CLASSROOMS AT MULTIPLE CONUS AND OCONUS US ARMY AC$-210,995$2,035,453April 26, 2019July 9, 2021Huntsville, ALusaspending.gov
W900KK19F0047Department of DefenseDelivery Order611512THE PURPOSE OF THIS ACTION IS TO PUT THE UNMANNED AIRCRAFT SYSTEMS INSTRUCTION AND MISSION SUPPORT REQUIREMENT ON TASK. OBLIGATION OF $179,0$-437,863$33,888,756August 1, 2019October 31, 2021Fort Huachuca, AZusaspending.gov
FA862116C6281Department of DefenseDefinitive Contract336413IGF::OT::IGF KC-10 TRAINING SYSTEM$-1,299,936$146,463,882December 30, 2015December 14, 2021Huntsville, ALusaspending.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.