Data / Federal awards / NAICS 334112 / PISTIS LLC
PISTIS LLC: 14 federal contract awards, $-174,937 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PISTIS LLC (UEI X3SMRRMYCNP1), Dumfries, VA, received 14 federal prime contract awards with $-174,937 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X3SMRRMYCNP1UEI
- INSI CLOUD INCParent organization
- Dumfries, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $-174,937Obligated
- 2023-10-23First action in window
- 2026-05-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
| 541511 | Custom Computer Programming Services | 3 | $-14,387 |
| 541618 | Other Management Consulting Services | 2 | $-43,400 |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $-117,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 13 | $-174,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,159 |
| FY2026 | $-277,095 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00124F37007 | Department of Health and Human Services | Delivery Order | 541611 | STAFFING SUPPORT SERVICES- ADMINISTRATIVE SPECIALIST | $74,959 | $74,959 | September 30, 2024 | April 29, 2025 | Rockville, MD | usaspending.gov |
| 75P00121C00016 | Department of Health and Human Services | Definitive Contract | 541611 | DEPUTY SEC VEHICLES | $27,200 | $162,850 | May 27, 2021 | July 26, 2024 | Washington, DC | usaspending.gov |
| 75N92018P00193 | Department of Health and Human Services | Purchase Order | 334112 | NHLBI/ITAC - ADDITIONAL NETWORK ATTACHED STORAGE | $0 | $3,281,984 | September 18, 2018 | September 29, 2023 | Dumfries, VA | usaspending.gov |
| 47QRAA19D002X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 14, 2019 | usaspending.gov | ||
| 75P00118F37002 | Department of Health and Human Services | Delivery Order | 541511 | TASK 2 UNDER IDIQ HHSP23320180024I - NATIONAL PROGRAM FOR INCREASED PHYSICAL ACTIVITY AND GOOD NUTRITIONAL PRACTICES FOR CHILDREN AND YOUTH | $0 | $432,134 | September 6, 2018 | September 5, 2019 | Washington, DC | usaspending.gov |
| HHSP23337003T | Department of Health and Human Services | Delivery Order | 541618 | IGF::OT::IGF HHS ENTERPRISE DATA STRATEGY, INTEGRATION AND ANALYTICS | $0 | $1,891,200 | September 28, 2017 | September 27, 2018 | Washington, DC | usaspending.gov |
| 75P00119F37015 | Department of Health and Human Services | Delivery Order | 541511 | REQUEST IOS IDIQ (8A) CONTRACT - OPERARTIONAL SERVICES | $-255 | $1,139,143 | September 18, 2019 | September 29, 2023 | Washington, DC | usaspending.gov |
| 75P00120F37002 | Department of Health and Human Services | Delivery Order | 541611 | EXECUTIVE ADMINISTRATIVE SUPPORT CONTRACT SPECIALIST: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVI | $-1,008 | $31,040 | January 13, 2020 | May 28, 2020 | Washington, DC | usaspending.gov |
| 75P00119F37006 | Department of Health and Human Services | Delivery Order | 541511 | CONSULTANT SUPPORT FOR TMO REIMAGINE | $-14,132 | $69,068 | April 5, 2019 | September 30, 2019 | Washington, DC | usaspending.gov |
| 75P00122F37006 | Department of Health and Human Services | Delivery Order | 541611 | STAFF AND CONTENT MANAGEMENT SUPPORT | $-26,821 | $363,219 | April 14, 2022 | September 21, 2023 | Rockville, MD | usaspending.gov |
| 75P00122F37005 | Department of Health and Human Services | Delivery Order | 541611 | ACL CONTRACT MANAGEMENT SUPPORT | $-34,900 | $30,275 | March 25, 2022 | June 25, 2022 | Dumfries, VA | usaspending.gov |
| 75P00119F37010 | Department of Health and Human Services | Delivery Order | 541618 | TEMPORARY SERVICES FOR AN EXECUTIVE ASSISTANT | $-43,400 | $480,600 | February 14, 2019 | February 18, 2023 | Washington, DC | usaspending.gov |
| 75P00121F37004 | Department of Health and Human Services | Delivery Order | 541611 | CENTER FOR MANAGEMENT AND BUDGET (CMB) WITH ONGOING SUPPORT IN THE IMPLEMENTATION OF GRANTS ADMINISTRATION AND PROCESS EVALUATION OF ALL COV | $-58,504 | $425,356 | September 10, 2021 | September 9, 2022 | Rockville, MD | usaspending.gov |
| 75P00121F37002 | Department of Health and Human Services | Delivery Order | 541611 | NEW TASK ORDER FOR CONTENT MANAGEMENT SUPPORT CONTRACT | $-98,075 | $102,422 | January 1, 2021 | March 31, 2022 | Dumfries, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541618
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.