Data / Federal awards / NAICS 541511 / PITECH SOLUTIONS INC
PITECH SOLUTIONS INC: 10 federal contract awards, $738,807 obligated (FY2024 to FY2027)
PITECH SOLUTIONS INC (UEI GNLRY5LNNVH6), Durham, NC, received 10 federal prime contract awards with $738,807 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Federal Maritime Commission ($409,244) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GNLRY5LNNVH6UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $738,807Obligated
- 2023-10-17First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $409,244 |
| 541512 | Computer Systems Design Services | 2 | $326,563 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Maritime Commission | 1 | $409,244 |
| Department of Homeland Security | 2 | $352,494 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 3 | $500 |
| Department of Agriculture | 1 | $0 |
| Department of Health and Human Services | 1 | $-25,931 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,563 |
| FY2025 | $3,000 |
| FY2026 | $409,244 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 65310226F00003 | Federal Maritime Commission | Delivery Order | 541511 | CONTRACTOR TO CONDUCT A COMPREHENSIVE ORGANIZATIONAL, OPERATIONAL, AND TECHNICAL, CYBERSECURITY, FINANCIAL, AND RISK ASSESSMENT | $409,244 | $409,244 | June 15, 2026 | December 14, 2026 | Washington, DC | usaspending.gov |
| 70Z04420F20000700 | Department of Homeland Security | Delivery Order | 541512 | COMPUTER AIDED DRAFTING DESIGN (CADD) SUPPORT SERVICES | $352,494 | $3,172,442 | February 28, 2020 | August 27, 2024 | Portsmouth, VA | usaspending.gov |
| 47QRCA25DSF62 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0017825F7689 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Durham, NC | usaspending.gov |
| 70Z03818PE0000020 | Department of Homeland Security | Purchase Order | 488190 | IGF::OT::IGF AUTOMATIC CIRCUIT ANALYSIS TEST SYSTEM SERVICES (ACATS). BASE AND FOUR OPTION PERIODS. | $0 | $2,625,620 | June 1, 2018 | May 31, 2023 | Elizabeth City, NC | usaspending.gov |
| 12SAD125A0005 | Department of Agriculture | BPA | 541511 | DATA WAREHOUSE INFORMATION TECHNOLOGY AND TRANSFORMATION (DWITT) BPA - PITECH. CONTRACTOR SUPPORT IN ANALYZING, SOLUTIONING, DEVELOPING AND | $0 | $48,000,000 | September 1, 2025 | usaspending.gov | ||
| N0017825D7689 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W15P7T19D0098 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 47QTCA19D004G | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 17, 2019 | usaspending.gov | ||
| 75N96018F00015 | Department of Health and Human Services | Delivery Order | 541512 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES (PMOSS) | $-25,931 | $2,613,741 | June 15, 2018 | June 17, 2020 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.