Data / Federal awards / NAICS 518210 / PNT DATA CORP
PNT DATA CORP: 5 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
PNT DATA CORP (UEI CDCGQ3A2S2U6), Middletown, CT, received 5 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.5 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- CDCGQ3A2S2U6UEI
- Middletown, CTLocation
- Small BusinessBusiness size
- 5Contract awards
- $7.5 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $6.7 million |
| 541519 | Other Computer Related Services | 1 | $850,899 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.2 million |
| FY2026 | $2.5 million |
| FY2027 | $198,340 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626N0061 | Department of Veterans Affairs | Delivery Order | 518210 | EO14042 INSURANCE IDENTIFICATION AND VERIFICATION | $2,328,345 | $2,328,345 | December 1, 2025 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C77625N0143 | Department of Veterans Affairs | Delivery Order | 518210 | EO14042 INSURANCE IDENTIFICATION AND VERIFICATION | $2,194,593 | $4,389,187 | December 20, 2024 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C77624N0026 | Department of Veterans Affairs | Delivery Order | 518210 | EO14042 INSURANCE IDENTIFICATION AND VERIFICATION | $2,145,206 | $4,455,240 | December 20, 2023 | December 19, 2024 | Saint Louis, MO | usaspending.gov |
| 36C10B23C0005 | Department of Veterans Affairs | Definitive Contract | 541519 | CLEARINGHOUSE SERVICES FOR THE VA FSC | $850,899 | $1,057,799 | December 5, 2022 | December 4, 2027 | Middletown, CT | usaspending.gov |
| 36C77621D0002 | Department of Veterans Affairs | IDC | 518210 | INSURANCE IDENTIFICATION AND VERIFICATION | $0 | $25,000,000 | December 8, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
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.