Data / Federal awards / NAICS 541611 / PLATINUM BUSINESS SERVICES, LLC
PLATINUM BUSINESS SERVICES, LLC: 35 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
PLATINUM BUSINESS SERVICES, LLC (UEI PCNMDK3FLJB9), Clarksville, MD, received 35 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($12.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- PCNMDK3FLJB9UEI
- Clarksville, MDLocation
- Small BusinessBusiness size
- 35Contract awards
- $23.1 millionObligated
- 2023-10-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 13 | $12.1 million |
| 541519 | Other Computer Related Services | 7 | $9.4 million |
| 541512 | Computer Systems Design Services | 8 | $1.1 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $531,827 |
| 541612 | Human Resources Consulting Services | 4 | $10,000 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 14 | $12.2 million |
| Department of Transportation | 2 | $5.1 million |
| Department of Defense | 8 | $4 million |
| Department of Health and Human Services | 9 | $1.9 million |
| Department of the Treasury | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $8.3 million |
| FY2026 | $1.5 million |
| FY2027 | $0 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA22F0039 | General Services Administration | Delivery Order | 541519 | INFORMATION ASSURANCE DIVISION SUPPORT SERVICES | $9,094,732 | $14,488,363 | September 30, 2022 | March 17, 2027 | Washington, DC | usaspending.gov |
| 693JJ424F00069N | Department of Transportation | Delivery Order | 541611 | IT PORTFOLIO AND FUNDS MANAGEMENT SERVICES SUPPORT CONTRACT. | $4,456,394 | $4,456,394 | September 27, 2024 | September 26, 2026 | Washington, DC | usaspending.gov |
| 75N98123F00001 | Department of Health and Human Services | Delivery Order | 541512 | IHS CLINICAL DATA MART OPERATIONS AND MAINTENANCE | $2,189,777 | $2,940,563 | March 29, 2023 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| SPE60424FA0EB | Department of Defense | Delivery Order | 541611 | FIPD & CAG TECHNICAL SUPPORT CONSULTING SERVICES | $1,925,382 | $1,925,382 | February 1, 2024 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QFWA24C0013 | General Services Administration | Definitive Contract | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES | $1,657,309 | $1,657,309 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE60423FA0DX | Department of Defense | Delivery Order | 541611 | ENTERPRISE SUSTAINMENT MANAGEMENT SYSTEM (ESMS) SUPPORT FACILITY CONDITION ASSESSMENT | $1,560,410 | $2,550,964 | January 27, 2023 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QFWA23C0002 | General Services Administration | Definitive Contract | 541611 | AFCEC ACQUISITION SUPPORT SERVICES | $1,218,434 | $1,809,800 | February 21, 2023 | February 20, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 693JJ421F000059 | Department of Transportation | Delivery Order | 541611 | IT POLICY AND PLANNING SUPPORT SERVICES | $613,869 | $3,619,657 | September 24, 2021 | September 26, 2024 | Washington, DC | usaspending.gov |
| 47QFWA20F0033 | General Services Administration | Delivery Order | 541611 | AFCEC PROGRAM SUPPORT SERVICES CONTRACT | $599,076 | $2,058,958 | September 23, 2020 | September 22, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 75ACF121C00007 | Department of Health and Human Services | Definitive Contract | 561611 | CONTRACTOR SUPPORT WILL ASSIST THE OHSEPR OFFICE AND ITS PROGRAMS IN THE AREA OF FINANCE, ADMINISTRATIVE, AND CONTRACT/ACQUISITION SUPPORT. | $531,827 | $1,951,083 | February 25, 2021 | February 24, 2026 | Washington, DC | usaspending.gov |
| N0024424P0347 | Department of Defense | Purchase Order | 541611 | NAVAL RESEARCH PROGRAM SUPPORT | $407,959 | $457,959 | September 30, 2024 | September 29, 2026 | Monterey, CA | usaspending.gov |
| 75N94026F00020 | Department of Health and Human Services | Delivery Order | 541519 | FIC SERVICES: IT SECURITY ASSESSMENT SERVICES - SEVERABLE | $182,444 | $182,444 | February 16, 2026 | February 15, 2027 | Clarksville, MD | usaspending.gov |
| 75N94022C00006 | Department of Health and Human Services | Definitive Contract | 541519 | NICHD SERVICES: FIC SECURITY AUTHORIZATION AND ASSESSMENT | $170,610 | $521,610 | September 27, 2022 | September 26, 2025 | Clarksville, MD | usaspending.gov |
| N3943022F9976 | Department of Defense | Delivery Order | 541512 | NAVFAC HQ HELP DESK | $97,898 | $296,202 | September 15, 2022 | September 29, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 47QFHA23C0003 | General Services Administration | Definitive Contract | 541611 | HAC PROGRAM SUPPORT | $84,447 | $199,647 | April 12, 2023 | April 11, 2025 | Kansas City, MO | usaspending.gov |
| 47QRCA24DH078 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV298 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA189 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSA59 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7692 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Clarksville, MD | usaspending.gov |
| N0017825D7692 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCB21D0108 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75FCMC20A0004 | Department of Health and Human Services | BPA | 541611 | CMS PROJECT MANAGEMENT BPA | $0 | $49,000,000 | February 20, 2020 | usaspending.gov | ||
| 75N98118D00030 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 75N98120D00054 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 2032H523F00729 | Department of the Treasury | Delivery Order | 541519 | OFFICE 365 PMO | $0 | $635,626 | September 25, 2023 | March 24, 2024 | Lanham, MD | usaspending.gov |
| GS35F0067Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,757,739 | November 17, 2011 | usaspending.gov | ||
| 75N98119D00082 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 80TECH26D0354 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS00F344CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $58,000,000 | September 30, 2015 | usaspending.gov | ||
| N0001421C4007 | Department of Defense | Definitive Contract | 541519 | CAMIS IT SUPPORT SERVICES | $-6,778 | $1,965,058 | March 6, 2021 | October 15, 2024 | Arlington, VA | usaspending.gov |
| N0001419C4006 | Department of Defense | Definitive Contract | 541519 | CONTRACTOR SHALL PROVIDE CONTRACT/GRANT MANAGEMENT INFORMATION SYSTEM (CAMIS) SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $-10,945 | $2,230,524 | March 6, 2019 | July 5, 2024 | Laurel, MD | usaspending.gov |
| 47QFHA23F0007 | General Services Administration | Delivery Order | 541611 | CASE CONTRACTOR SUPPORT | $-42,982 | $56,658 | April 9, 2023 | October 6, 2023 | Kansas City, MO | usaspending.gov |
| 47QFWA22C0006 | General Services Administration | Definitive Contract | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES | $-426,313 | $2,758,060 | October 1, 2022 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | CYBERSECURITY SUPPORT SERVICES | $-1,210,965 | $956,308 | September 30, 2022 | October 31, 2023 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.