Data / Federal awards / NAICS 611710 / PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC
PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC: 59 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC (UEI TLATFZTDFMT9), Montgomery, AL, received 59 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 611710 Educational Support Services.
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- TLATFZTDFMT9UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 59Contract awards
- $11.6 millionObligated
- 2023-10-25First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 3 | $3.6 million |
| 334419 | Other Electronic Component Manufacturing | 35 | $2.9 million |
| 541511 | Custom Computer Programming Services | 6 | $2.7 million |
| 541519 | Other Computer Related Services | 3 | $974,985 |
| 513210 | Software Publishers | 1 | $778,522 |
| 622110 | General Medical and Surgical Hospitals | 1 | $312,277 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $156,120 |
| 561210 | Facilities Support Services | 1 | $62,073 |
| 334111 | Electronic Computer Manufacturing | 2 | $21,000 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $11.2 million |
| Department of the Treasury | 2 | $307,302 |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 1 | $0 |
| Corporation for National and Community Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.5 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330022C0059 | Department of Defense | Definitive Contract | 541511 | WINGS PROGRAMMERS | $1,614,145 | $3,146,727 | September 15, 2022 | September 27, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0059 | Department of Defense | Definitive Contract | 611710 | FY25 F64AU AFGC CLDS OPS SUPPORT ACADEMIC ADVISORS | $1,565,528 | $1,565,528 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330024C0034 | Department of Defense | Definitive Contract | 611710 | FY24 EAKER CLDS - INSTRUCTOR SUPPORT (CIVILIAN MANAGERIAL AND SUPERVISORY TRAINING PROGRAM COURSES) | $1,388,832 | $1,388,832 | August 29, 2024 | August 28, 2025 | Montgomery, AL | usaspending.gov |
| FA872621P0006 | Department of Defense | Purchase Order | 541519 | AKAMAI DESIGN | $974,985 | $3,786,727 | September 27, 2021 | September 26, 2025 | Montgomery, AL | usaspending.gov |
| FA877223P0001 | Department of Defense | Purchase Order | 513210 | TERADATA VANTAGE SOFTWARE RENEWAL | $778,522 | $1,557,044 | January 1, 2023 | December 31, 2024 | Concord, MA | usaspending.gov |
| HT941025F0039 | Department of Defense | Delivery Order | 541511 | PROGRAM MANAGER SUPPORT SPECIALIST AND FACILITY MANAGEMENT OPERATIONS ASSISTANT. | $731,035 | $731,035 | March 30, 2025 | March 29, 2027 | Nellis Afb, NV | usaspending.gov |
| FA330022C0054 | Department of Defense | Definitive Contract | 611710 | COURSE/OFFICE SUPPORT | $691,383 | $1,121,461 | August 29, 2022 | August 29, 2027 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0183 | Department of Defense | BPA Call | 334419 | THE VAROC 35 (V35) TORQUE MEASUREMENT SYSTEM (TMS) EQUIPMENT TO SUPPORT REDSTONE TEST CENTER (RTC) WITH THEIR FIELDING OF A FLEXIBLE ENGINE | $386,390 | $386,390 | June 24, 2025 | February 19, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q26F0030 | Department of Defense | BPA Call | 334419 | THE KEYENCE VL-800 IS AN AI-POWERED 3D SCANNER CMM DESIGNED FOR HIGH-ACCURACY, EFFORTLESS QUALITY INSPECTION, FEATURING AUTOMATIC 360 DEGREE | $360,000 | $360,000 | December 19, 2025 | February 9, 2026 | Montgomery, AL | usaspending.gov |
| FA486120C0008 | Department of Defense | Definitive Contract | 622110 | RADIOLOGY TECHNICIANS | $312,277 | $4,733,234 | November 29, 2019 | March 30, 2024 | Nellis Afb, NV | usaspending.gov |
| W31P4Q24F0197 | Department of Defense | BPA Call | 334419 | PROTOTYPE INTEGRATION FACILITY ENDURANCE UAS SUPPORT - EXPEDITIONARY C51SR/EW CHASSIS VERSION TWO AND SUPPORTING EQUIPMENT | $208,493 | $208,493 | June 23, 2024 | November 7, 2024 | Sunrise, FL | usaspending.gov |
| 20346424F00041 | Department of the Treasury | Delivery Order | 541511 | MCCLELLAN WI-FI | $180,353 | $180,353 | September 18, 2024 | September 17, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0071 | Department of Defense | BPA Call | 334419 | THIS EFFORT PROVIDES A WIDE ARRAY OF COMPUTER HARDWARE,HARDWARE AND SOFTWARE PRODUCTS, ELECTRONIC PRODUCTS, COMMUNICATIONS EQUIPMENT AND REQ | $170,000 | $170,000 | January 26, 2024 | April 26, 2024 | Memphis, TN | usaspending.gov |
| FA877123C0011 | Department of Defense | Definitive Contract | 518210 | FAS AWS LWS | $156,120 | $233,319 | September 30, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0267 | Department of Defense | BPA Call | 334419 | THE PROTOTYPE INTEGRATION FACILITY REQUIRES THE PROCUREMENT OF A 3D PRINTER TO SUPPORT THE POLYMER ADDITIVE MANUFACTURING FACILITY. THE PRIN | $144,533 | $144,533 | September 9, 2025 | December 8, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q26F0124 | Department of Defense | BPA Call | 334419 | S31 26-038 IS FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) AVIATION AND MISSILE CENT | $144,399 | $144,399 | June 4, 2026 | September 1, 2026 | Montgomery, AL | usaspending.gov |
| 2031JW24F00102 | Department of the Treasury | Delivery Order | 541511 | ADOBE PRODUCER SUPPORT SERVICES | $126,949 | $146,115 | August 22, 2024 | August 21, 2027 | Washington, DC | usaspending.gov |
| W31P4Q24F0185 | Department of Defense | BPA Call | 334419 | LIFELINE AEDS | $114,985 | $114,985 | June 6, 2024 | June 26, 2024 | Miramar, FL | usaspending.gov |
| W31P4Q25F0032 | Department of Defense | BPA Call | 334419 | UV LASER WIRE EQUIPMENT, WILL ALLOW THE PIF TO LASER MARK WIRE AS REQUIRED FOR AVIATION PROJECTS | $114,787 | $114,787 | November 14, 2024 | February 3, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0184 | Department of Defense | BPA Call | 334419 | S31 25-059 IS A BPA FOR THE PURCHASE OF A 3D PRINTER | $113,026 | $113,026 | June 23, 2025 | August 25, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q26F0082 | Department of Defense | BPA Call | 334419 | THE DYNAMIC RADIO EMULATOR SYSTEM (DRES) IS A RADIO-FREQUENCY (RF) EMITTER PLATFORM DEVELOPED TO REPLICATE MILITARY RF SIGNATURES FOR ELECTR | $90,000 | $90,000 | April 14, 2026 | July 13, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q26F0120 | Department of Defense | BPA Call | 334419 | THE CLARK S30L IS A 6,000 LBS (3-TON) CAPACITY INTERNAL COMBUSTION PNEUMATIC FORKLIFT FROM THE CLARK S-SERIES, KNOWN FOR ITS OPERATOR COMFOR | $87,980 | $87,980 | June 2, 2026 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0229 | Department of Defense | BPA Call | 334419 | REPAIRDATA IS USED FOR THE LOGISTICS TO KEEP TRACK OF OUR SPARES INVENTORY, LOG MAINTENANCE ACTIONS, AND PERFORM AUDITS OF EQUIPMENT FOR TER | $86,550 | $86,550 | July 18, 2024 | August 1, 2024 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0225 | Department of Defense | BPA Call | 334419 | THE HYUNDAI 35 D-7 DIESEL FORKLIFT, MANUFACTURED FROM 2008 TO 2009, WEIGHS 5.888 TONS. IT HAS A NOMINAL LOAD CAPACITY OF 3.5 TONS AT THE CEN | $81,200 | $81,200 | August 7, 2025 | January 26, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0057 | Department of Defense | BPA Call | 334419 | THE ORACLE SOFTWARE IS A SOLARIS BASED DATABASE PACKAGE THAT IS USED BY THE TACTICAL TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) FIRE CONTRO | $70,125 | $70,125 | January 9, 2024 | February 9, 2024 | El Segundo, CA | usaspending.gov |
| W31P4Q25F0044 | Department of Defense | BPA Call | 334419 | SKAYL PHENOM SOFTWARE TO SUPPORT THE PROJECT MANAGER (PM) UNCREWED AIRCRAFT SYSTEMS (UAS) COMMAND, CONTROL, AND EFFECTS (C2E) UNCREWED VEHIC | $66,100 | $66,100 | December 17, 2024 | January 30, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0268 | Department of Defense | BPA Call | 334419 | EQUIPMENT TO SUPPORT 3D PRINTERS | $64,300 | $64,300 | September 9, 2025 | December 8, 2025 | Montgomery, AL | usaspending.gov |
| FA486120C0013 | Department of Defense | Definitive Contract | 561210 | FACILITY MANAGER | $62,073 | $1,234,005 | February 10, 2020 | March 29, 2025 | Nellis Afb, NV | usaspending.gov |
| W31P4Q24F0174 | Department of Defense | BPA Call | 334419 | FACILITIES EQUIPMENT | $55,379 | $55,379 | May 22, 2024 | July 23, 2024 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0084 | Department of Defense | BPA Call | 334419 | QUESTA INSPECT AP SW SUBSCRIPTION IN SUPPORT OF THE LONG RANGE DISCRIMINATION RADAR (LRDR) INDEPENDENT VERIFICATION AND VALIDATION (IV&V) TE | $53,341 | $53,341 | February 24, 2025 | March 26, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0054 | Department of Defense | BPA Call | 334419 | SIMICS PRE-CONFIGURED VIRTUAL PLATFORM, ARM BUNDLE, SUBSCRIPTION, FLOATING SIMICS PRE-CONFIGURED VIRTUAL PLATFORM, ARM BUNDLE, TIME BASED, F | $52,464 | $52,464 | December 19, 2023 | January 2, 2024 | College Park, MD | usaspending.gov |
| W31P4Q25F0278 | Department of Defense | BPA Call | 334419 | STRATASYS F170 IS AN ENTRY-LEVEL FUSED DEPOSITION MODELING 3D PRINTER DESIGNED FOR EASE OF USE IN OFFICE OR CLASSROOM ENVIRONMENTS. ITS FEAT | $50,993 | $50,993 | September 11, 2025 | November 10, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0108 | Department of Defense | BPA Call | 334419 | COLTS SOFTWARE TECHNICAL SUPPORT FOR UNMANNED AIRCRAFT SYSTEMS PROGRAM MANAGEMENT OFFICE (UAS PMO). | $50,989 | $50,989 | March 31, 2025 | May 4, 2025 | Bremerton, WA | usaspending.gov |
| W31P4Q24F0282 | Department of Defense | BPA Call | 334419 | KLOCKWORK TEAM STARTER PACK RENEWAL SOFTWARE | $49,135 | $49,135 | September 25, 2024 | October 25, 2025 | Minneapolis, MN | usaspending.gov |
| W31P4Q25F0262 | Department of Defense | BPA Call | 334419 | SYSTEM READINESS DIRECTORATE (SRD) REQUIRES THE PURCHASE OF ONE (1) ELECTRIC FORKLIFT TO BE USED IN SUPPORT OF FABRICATION, INTEGRATION, SHI | $43,805 | $43,805 | September 8, 2025 | March 7, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q26F0083 | Department of Defense | BPA Call | 334419 | LIQUEFIED PETROLEUM GAS (LPG) FORKLIFT IS A VERSATILE, INTERNAL COMBUSTION ENGINE TRUCK FUELED BY PROPANE, SUITABLE FOR BOTH INDOOR AND OUTD | $42,650 | $42,650 | April 14, 2026 | June 13, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0131 | Department of Defense | BPA Call | 334419 | 3D PRINTER | $37,755 | $37,755 | April 25, 2025 | July 25, 2025 | Glen Allen, VA | usaspending.gov |
| W31P4Q24F0040 | Department of Defense | BPA Call | 334419 | PROTOTYPE INTEGRATED FACILITY COMPOSITE TOOL + MAINTENANCE | $34,247 | $34,247 | November 29, 2023 | January 28, 2024 | Cincinnati, OH | usaspending.gov |
| W31P4Q26F0072 | Department of Defense | BPA Call | 334419 | THIS PRODUCT, MYSQL ENTERPRISE EDITION IS A PROVEN, ENTERPRISE-GRADE DATABASE SOLUTION THAT PROVIDES A MODERN ALTERNATIVE TO COSTLY LEGACY D | $29,280 | $29,280 | March 30, 2026 | April 29, 2026 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0211 | Department of Defense | BPA Call | 334419 | 1320 FEET OF BLACK TPE JACKETED 16 CONDUCTOR CABLE, 12 CONDUCTOR. (3 SGL, 5 COAX, 2T/P) @ 4 CONDUCTOR. (2 SGL A +2 SGL B) + F | $29,223 | $29,223 | August 4, 2025 | September 3, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0099 | Department of Defense | BPA Call | 334419 | GARNET SEPERATOR FOR A WATERJET MACHINE WILL PROVIDE MORE EFFICIENT CLEANING OF THE PIF'S EXISTING WATERJET MACHINE BY ENABLING MACHINES TO | $28,616 | $28,616 | March 25, 2025 | May 20, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0078 | Department of Defense | BPA Call | 334419 | THE PROTOTYPE INTEGRATION FACILITY (PIF) REQUIREMENT FOR COMMON MISSILE WARNING SYSTEM WIRING IN SUPPORT OF THE EGYPT UH-60L BLACK HAWK. | $26,092 | $26,092 | February 8, 2024 | March 28, 2025 | Madison, AL | usaspending.gov |
| N6833525LKEJAN08 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JANUARY 2025 | $21,000 | $4,999,999 | January 1, 2025 | January 31, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0283 | Department of Defense | BPA Call | 334419 | MYSQL SW RENEWAL & DEBUT PRO LICENSES RENEWAL QTY: 4 MY SQL ENTERPRISE EDITION SUBSCRIPTION (1-4 SOCKET SERVER) QTY: 40 DEBUT PRO EDITION US | $18,000 | $18,000 | September 15, 2025 | October 15, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q25F0112 | Department of Defense | BPA Call | 334419 | VME SINGLE BOARD COMP RTM-1910-0000 REAR TRANSITION MODULE. | $16,620 | $16,620 | April 10, 2025 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0103 | Department of Defense | BPA Call | 334419 | BPA UNDER CONTRACT W31P4Q-23-A-0006 WITH PMTS TO W31P4Q-24-C-0103. | $12,470 | $12,470 | March 25, 2024 | February 25, 2025 | Montgomery, AL | usaspending.gov |
| W31P4Q24F0268 | Department of Defense | BPA Call | 334419 | TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) CABLES | $10,470 | $10,470 | August 19, 2024 | November 12, 2024 | Alpharetta, GA | usaspending.gov |
| 47QRCA25DA400 | 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 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DH009 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DW030 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541511
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.