Data / Federal awards / NAICS 541519 / PPS INFOTECH LLC
PPS INFOTECH LLC: 15 federal contract awards, $50.6 million obligated (FY2024 to FY2027)
PPS INFOTECH LLC (UEI FFBKZK49R7M9), Boyds, MD, received 15 federal prime contract awards with $50.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Education ($50.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- FFBKZK49R7M9
- Parent organization
- JAZZ SOLUTIONS INC.
- Location
- Boyds, MD
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $50.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 15 | $50.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 14 | $50.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $15.2 million |
| FY2026 | $15.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003125F0013 | Department of Education | Delivery Order | 541519 | PAS LIMITED SOURCE BRIDGE TASK ORDER | $15,277,641 | $15,277,641 | January 1, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 91003121F0320 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $8,955,363 | $22,243,507 | June 21, 2021 | December 29, 2026 | Rockville, MD | usaspending.gov |
| 91003122F0010 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMEN | $8,015,311 | $20,938,967 | September 22, 2022 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 91003126F0040 | Department of Education | Delivery Order | 541519 | PAS BRIDGE TASK ORDER 2026 | $5,388,069 | $5,388,069 | July 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 91003122F0330 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FULL RANGE OF SPECIALIZED TECHNICAL ARCHITECTURE AND PROGRAM MANAGEMENT SERVICES NEEDED TO DELIVER AND MAINTAIN T | $4,910,478 | $7,147,726 | September 30, 2022 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 91003125F0012 | Department of Education | Delivery Order | 541519 | AIMS LIMITED SOURCE BRIDGE TASK ORDER | $3,527,789 | $3,527,789 | January 1, 2025 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 91003122F0011 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MA | $1,503,129 | $7,995,011 | September 22, 2022 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 91003126F0041 | Department of Education | Delivery Order | 541519 | AIMS BRIDGE TASK ORDER 2026 | $1,446,117 | $1,446,117 | July 1, 2026 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 91003122F0331 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FULL RANGE OF SPECIALIZED TECHNICAL ARCHITECTURE AND PROGRAM MANAGEMENT SERVICES NEEDED TO DELIVER, MAINTAIN, AND | $1,415,765 | $2,050,108 | September 23, 2022 | September 22, 2026 | Rockville, MD | usaspending.gov |
| 91003126F0052 | Department of Education | Delivery Order | 541519 | FSAS INTEGRATED TECHNICAL ARCHITECTURE (ITA) DELIVERS COMMON, SHARED PLATFORM AND TECHNICAL ARCHITECTURE SERVICES NEEDED BY FSA APPLICATION | $389,090 | $389,090 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91003126F0053 | Department of Education | Delivery Order | 541519 | FSAS ENTERPRISE SERVICE BUS (ESB) DELIVERS ENTERPRISE API AND INTEGRATION ARCHITECTURE AS COMMON, ENABLING SHARED TECHNOLOGIES AND SERVICES | $330,508 | $330,508 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 47QTCA20D000E | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | October 3, 2019 | usaspending.gov | ||
| 91003119D0004 | Department of Education | IDC | 541519 | ENTERPRISE MIDDLEWARE ARCHITECTURE AND SERVICES IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE MIDDLEWARE SOLUTI | $0 | $100,000,000 | September 13, 2019 | usaspending.gov | ||
| 91003119F0602 | Department of Education | Delivery Order | 541519 | BASE:ENTERPRISE MIDDLEWARE ARCHITECTURE AND SERVICES IS AN IDIQ CONTRACT TO PROVIDE MIDDLEWARE SOLUTIONS. TO:FSAS INTEGRATED TECHNICAL ARCHI | $-271,847 | $4,528,707 | September 13, 2019 | April 1, 2026 | Washington, DC | usaspending.gov |
| 91003119F0603 | Department of Education | Delivery Order | 541519 | THE SCOPE IS FOR A FULL RANGE OF TECHNICAL&PROJECT MANAGEMENT SERVICES TO SUPPORT THE CONTINUING OPERATION OF AN INTEGRATED SET OF MIDDLEWAR | $-282,153 | $1,184,755 | September 13, 2019 | September 23, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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.