Data / Federal awards / NAICS 541690 / PUNDIR GROUP, INC
PUNDIR GROUP, INC: 486 federal contract awards, $94.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUNDIR GROUP, INC (UEI WX6XFTXM1EM6), Sacramento, CA, received 486 federal prime contract awards with $94.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($94.5 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WX6XFTXM1EM6UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 486Contract awards
- $94.8 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 435 | $85.6 million |
| 561210 | Facilities Support Services | 41 | $8.8 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $177,169 |
| 561720 | Janitorial Services | 3 | $150,325 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $105,023 |
| 531320 | Offices of Real Estate Appraisers | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-9,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 481 | $94.5 million |
| Department of Defense | 2 | $255,159 |
| Department of Agriculture | 1 | $0 |
| Department of the Treasury | 2 | $-9,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $28.9 million |
| FY2026 | $43.6 million |
Contract awards
The 50 largest of 486 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0224F0019 | General Services Administration | BPA Call | 541690 | CALL ORDER - O&M BASIC SERVICES, VTE, SERVICES - PELOSI FB - BROWNING COA - 50 UNP | $13,409,543 | $13,409,543 | July 1, 2024 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 47PK0224F0015 | General Services Administration | BPA Call | 541690 | BASE YEAR CALL ORDER FOR O&M, CUSTODIAL, VTE, AND TRASH SERVICES FOR APPRAISERS BUILDING AND CUSTOM HOUSE | $9,896,667 | $9,896,667 | March 14, 2024 | January 31, 2027 | Oakland, CA | usaspending.gov |
| 47PK0224F0010 | General Services Administration | BPA Call | 541690 | EXERCISE OPTION YEAR 1 - CUSTODIAL, GROUNDS, O&M, VTE, & TRASH SERVICES- BAKERSFIELD / COYLE | $9,259,292 | $9,259,292 | February 1, 2024 | January 31, 2027 | Fresno, CA | usaspending.gov |
| 47PK0224D0012 | General Services Administration | IDC | 561210 | OPERATIONS AND MAINTENANCE SERVICES AT THE RONALD DELLUMS FEDERAL BUILDING (CA0281ZZ) LOCATED AT 1301 CLAY STREET, OAKLAND, CA | $7,473,910 | $7,703,445 | June 29, 2024 | usaspending.gov | ||
| 47PK0224F0020 | General Services Administration | BPA Call | 541690 | OPERATIONS & MAINTENANCE SERVICES FOR THE 312 N. SPRING ST. FEDERAL BUILDING & U.S. COURTHOUSE AND THE DEA FEDERAL BUILDING LOCATIONS UNDER | $7,298,712 | $7,298,712 | August 1, 2024 | May 31, 2027 | Los Angeles, CA | usaspending.gov |
| 47PF0022F0906 | General Services Administration | BPA Call | 541690 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROVIDE STANDARD OPERATIONS AND MAINTENANCE SERVICES AT THE THEODORE LEVIN US COUR | $6,120,988 | $9,767,670 | October 1, 2022 | June 30, 2027 | Detroit, MI | usaspending.gov |
| 47PK0225F0002 | General Services Administration | BPA Call | 541690 | BASE YEAR BPA CALL ORDER FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE LLOYD D. GEORGE FEDERAL BUILDING AND U.S | $4,889,322 | $4,889,322 | January 1, 2025 | October 31, 2027 | Las Vegas, NV | usaspending.gov |
| 47PK0223F0030 | General Services Administration | BPA Call | 541690 | CALL ORDER TO EXERCISE OF OPTION 2, YEAR 3 UNDER BPA 47PK0221A0009. NON-LOGO. 7/1/23 THROUGH 6/30/2024 | $4,814,682 | $6,389,313 | July 1, 2023 | June 30, 2027 | Artesia, CA | usaspending.gov |
| 47PG5226F0007 | General Services Administration | BPA Call | 541690 | CALL ORDER FOR OPERATIONS AND MAINTENANCE (O&M) SERVICES AT THE RONALD V. DELLUMS FEDERAL BUILDING AND U. S. COURTHOUSE LOCATED IN OAKLAND, | $4,517,971 | $4,517,971 | March 1, 2026 | February 28, 2027 | Oakland, CA | usaspending.gov |
| 47PG5226F0012 | General Services Administration | BPA Call | 541690 | EMERGENCY 12 MONTH BRIDGE CONTRACT FOR O&M, VTE, AT THREE FOBS AND COURTHOUSES. SERVICES ARE TO BE PROVIDED AT THE PJKK FB AND U.S. COURTHOU | $3,557,256 | $3,557,256 | May 1, 2026 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| 47PK0224F0016 | General Services Administration | BPA Call | 541690 | CALL ORDER TO FUND OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT (O&M/VTE) SERVICES AT RONALD REAGAN FEDERAL BUILDING (CA02 | $3,300,716 | $3,300,716 | March 21, 2024 | February 28, 2026 | Santa Ana, CA | usaspending.gov |
| 47PG5226F0008 | General Services Administration | BPA Call | 541690 | BPA CALL FOR THE INITIAL 3-MONTH BASE PERIOD OF PERFORMANCE FROM MARCH 01, 2026 THROUGH MAY 31, 2026 FOR OPERATIONS & MAINTENANCE AT USCH 35 | $2,955,869 | $3,537,869 | March 1, 2026 | May 31, 2027 | Los Angeles, CA | usaspending.gov |
| 47PG5226F0009 | General Services Administration | BPA Call | 541690 | 12 MONTH EMERGENCY BRIDGE CALL FOR OPERATIONS MAINTENANCE & VERTICAL TRANSPORTATION EQUIPMENT (OMVTE) SERVICES AT THE FRANK HAGEL FEDERAL BU | $2,008,804 | $2,008,804 | April 1, 2026 | March 31, 2027 | Richmond, CA | usaspending.gov |
| 47PK0225F0009 | General Services Administration | BPA Call | 541690 | FE O&M_VTE SERVICES - ROBERT F PECKHAM FB US COURTHOUSE | $1,648,202 | $1,648,202 | June 1, 2025 | February 28, 2027 | San Jose, CA | usaspending.gov |
| 47PG5226F0003 | General Services Administration | BPA Call | 541690 | CALL ORDER FOR OMVTE AT THE RONALD REAGAN FEDERAL BUILDING & US COURTHOUSE LOCATED IN SANTA ANA, CA | $1,160,475 | $1,160,475 | March 1, 2026 | November 30, 2026 | Santa Ana, CA | usaspending.gov |
| 47PK0224F0006 | General Services Administration | BPA Call | 541690 | REPAIRS TO THE DI-ELECTRIC AND VICTAULIC FITTINGS ON THE CH AND HW LOOP AT THE JAMES R. BROWNING COURTHOUSE 95 - 7TH STREET SAN FRANCISCO, C | $363,324 | $363,324 | February 1, 2024 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PD5526F0188 | General Services Administration | BPA Call | 541690 | HI0011ZZ PJKK FEDERAL BUILDING CHILL WATER PIPING INSULATION REPLACEMENT | $301,601 | $301,601 | May 27, 2026 | December 21, 2026 | Honolulu, HI | usaspending.gov |
| 47PD5426F0180 | General Services Administration | BPA Call | 541690 | REPLACE EST 3 FIRE ALARM SYSTEM EQUIPMENT WITH NEW EST 4 COMPONENTS AT THE GLENN M. ANDERSON FEDERAL BUILDING. | $284,189 | $284,189 | June 18, 2026 | October 16, 2026 | Long Beach, CA | usaspending.gov |
| 47PG5226F0023 | General Services Administration | BPA Call | 541690 | FIRE-SMOKE DAMPER REPAIRS AT THE RONALD V. DELLUMS FEDERAL BUILDING & US COURTHOUSE | $282,245 | $282,245 | September 21, 2026 | December 21, 2026 | Oakland, CA | usaspending.gov |
| 47PK0725F0312 | General Services Administration | Delivery Order | 561210 | CA0281ZZ DELLUMS FEDERAL BUILDING CHILLER 3 VFD REPLACEMENT | $249,984 | $249,984 | September 18, 2025 | February 18, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0029 | General Services Administration | Delivery Order | 561210 | REPLACE VANDALIZED WINDOWS, REPLACE ROLL-UP GATE DOOR, AND REPLACE 3 HVAC VFD'S AT RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1 | $223,560 | $223,560 | January 28, 2026 | April 22, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0236 | General Services Administration | BPA Call | 541690 | REPLACE THREE HVAC MAIN INTAKE AIR COILS AT THE DELLUMS FEDERAL BUILDING, 1301 CLAY ST., OAKLAND, CA 94612. | $192,308 | $192,308 | July 24, 2026 | October 22, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0159 | General Services Administration | BPA Call | 541690 | UPGRADE OF THE EST 3 FIRE ALARM SYSTEM TO THE NEW EST 4 FIRE ALARM SYSTEM AT THE SANTA ANA FEDERAL BUILDING. | $181,078 | $181,078 | May 22, 2026 | September 18, 2026 | Santa Ana, CA | usaspending.gov |
| 47PD5426F0328 | General Services Administration | BPA Call | 541690 | AWARD OF 47PD5426F0328: APPRAISERS GYM FLOOR REMEDIATION & CUSTOM HOUSE BIRD NETTING REPLACEMENT630 SANSOME STREET SAN FRANCISCO, CA 94111-2 | $175,608 | $175,608 | September 24, 2026 | November 23, 2026 | San Francisco, CA | usaspending.gov |
| 47PD5526F0365 | General Services Administration | BPA Call | 541690 | HI0011ZZ PJKK FEDERAL BUILDING ELEVATORS 11 12 13 WATER INTRUSION REPAIRS | $168,308 | $168,308 | September 14, 2026 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| N3596A24F0065 | Department of Defense | Delivery Order | 541690 | CARPET REPLACEMENT, CEILING TILES AND TABLE REFINISH | $166,895 | $166,895 | September 26, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| 47PD5426F0272 | General Services Administration | BPA Call | 541690 | THIS IS A COMBINED TASK ORDER AWARD FOR MISC. REPAIRS AT THE LOS ANGELES FEDERAL COURTHOUSE. WORK INCLUDES: ROOF REPAIRS, COOLING TOWER BEAR | $144,589 | $144,589 | September 2, 2026 | February 26, 2027 | Los Angeles, CA | usaspending.gov |
| 47PK0524F0170 | General Services Administration | BPA Call | 541690 | REPLACE THE BOOSTER PUMP AT THE FEDERAL BUILDING AT 2500 TULARE ST., FRESNO, CA 93721-1321. | $139,114 | $139,114 | August 1, 2024 | December 1, 2024 | Fresno, CA | usaspending.gov |
| 47PK0725F0140 | General Services Administration | BPA Call | 541690 | PERFORM THE WATER QUALITY CORRECTIVE ACTIONS AT FOLEY FB AND LDG USCH IN LAS VEGAS NV | $135,167 | $135,167 | September 10, 2025 | March 10, 2026 | Las Vegas, NV | usaspending.gov |
| 47PD5426F0105 | General Services Administration | BPA Call | 541690 | AWARD OF 50 UNP BUILDING SYSTEMS MAINTENANCE & UPGRADES, 50 UNITED NATIONS PLAZA SAN FRANCISCO, CA 94102 | $130,791 | $130,791 | April 14, 2026 | August 12, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0524F0215 | General Services Administration | Delivery Order | 561210 | BOILER #1 DOOR REFRACTORY REBUILD AND ISOLATION VALVE REPLACEMENT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $127,387 | $127,387 | September 26, 2024 | December 10, 2024 | Oakland, CA | usaspending.gov |
| 47PK0625C0002 | General Services Administration | Definitive Contract | 236220 | PUNDIR GROUP, INC. ARE TO REPLACE USDC COUNTERTOP STATIONS INSIDE INTAKE SUITE 1053 AND JURY ASSEMBLY SUITE 1031 AT THE RONALD REAGAN FEDERA | $123,808 | $123,808 | October 21, 2024 | August 8, 2025 | Santa Ana, CA | usaspending.gov |
| 47PD5526F0380 | General Services Administration | BPA Call | 541690 | HI0011ZZ PJKK FEDERAL BUILDING COMBINATION PROJECT PJKK BASEMENT REPLACE CHW PIPE INSULATION (LINE 1) PJKK BASEMENT REPLACE HVAC INSULATION | $119,939 | $119,939 | September 23, 2026 | February 26, 2027 | Honolulu, HI | usaspending.gov |
| 47PK0825F0043 | General Services Administration | Delivery Order | 561210 | RVD HOT DECK HVAC HEATING & COOLING COILS REPLACEMENT CA0281ZZ | $118,432 | $118,432 | April 9, 2025 | July 18, 2025 | Oakland, CA | usaspending.gov |
| 47PD5426F0028 | General Services Administration | BPA Call | 541690 | REPAIR AN EXISTING WASTE LINE LOCATED IN THE 8TH FLOOR RESTROOMS AT THE SANTA ANA FEDERAL BUILDING. | $117,267 | $117,267 | January 22, 2026 | June 30, 2026 | Santa Ana, CA | usaspending.gov |
| 47PD5526F0156 | General Services Administration | BPA Call | 541690 | LDG USCB & FOLEY FB COOLING TOWER FILL MEDIA IN LAS VEGAS, NV | $106,609 | $106,609 | May 15, 2026 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 47PK0624C0020 | General Services Administration | Definitive Contract | 238220 | SAFB SEWAGE EJECTOR REPLACEMENT | $105,023 | $105,023 | April 5, 2024 | November 16, 2024 | Santa Ana, CA | usaspending.gov |
| 47PD5426F0185 | General Services Administration | BPA Call | 541690 | REFRIGERANT MONITOR & SOLAR INVERTER REPLACEMENT, ACC REPAIRS, DOOR LOCK REPAIR, FIRE PUMP REPACK, AND 5 YEAR FIRE INSPECTION REPAIRS. ALL W | $101,549 | $101,549 | June 25, 2026 | October 31, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0725F0329 | General Services Administration | BPA Call | 541690 | PROJECT TITLE L1 CH ROOF RAIN DRAIN LIMITED REPAIR, 555 BATTERY ST, SAN FRANCISCO, CA 94111-2312 PROJECT TITLE L2 630 SANSOME MECHANICAL LIG | $96,645 | $96,645 | September 25, 2025 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PD5426F0178 | General Services Administration | BPA Call | 541690 | BAC COOLING TOWER FAN WHEELS REPLACEMENT WILL BE TAKING PLACE AT JAMES R. BROWNING UNITED STATES COURTHOUSE, 95TH 7TH STREET SAN FRANCISCO, | $92,202 | $92,202 | June 17, 2026 | October 15, 2026 | San Francisco, CA | usaspending.gov |
| 47PD5426F0101 | General Services Administration | BPA Call | 541690 | RESTORE THE LOAD BANK, REPLACE THE RETURN ISOLATION VALVES FOR COOLING TOWER 1 & 2, PROVIDE MAJOR MAINTENANCE SERVICE TO THE EMERGENCY GENER | $92,147 | $92,147 | April 8, 2026 | July 7, 2026 | Los Angeles, CA | usaspending.gov |
| 47PD5526F0294 | General Services Administration | BPA Call | 541690 | HI0011ZZ PJKK FEDERAL BUILDING FAN ROOM C VFD REPLACEMENTS | $91,348 | $91,348 | August 6, 2026 | January 15, 2027 | Honolulu, HI | usaspending.gov |
| 47PD5526F0345 | General Services Administration | BPA Call | 541690 | HI0011ZZ PJKK FEDERAL BUILDING ELEVATOR PIT WATER EXTRACTION | $89,179 | $89,179 | August 31, 2026 | February 19, 2027 | Honolulu, HI | usaspending.gov |
| N3596A25F0035 | Department of Defense | Delivery Order | 541690 | BUILDING 52 CARPET INSTALL AND DEMO FOR APPROXIMATELY 431 SQUARE YARDS AND UNDERLAYING | $88,264 | $88,264 | July 23, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| 47PK0625F0121 | General Services Administration | BPA Call | 541690 | REPLACE 9 EXTERIOR WINDOWS, 7 LAMINATE TEMPERED GLASS, 2 CLEAR TEMPERED GLASS TILES, 4 DOOR STOPS AND CLADDING, L TINT FIL, SEAL EXTERIOR OF | $87,104 | $87,104 | July 1, 2025 | October 29, 2025 | Santa Ana, CA | usaspending.gov |
| 47PK1122C0004 | General Services Administration | Definitive Contract | 561720 | TO PROVIDE CUSTODIAL SERVICES AT THE GSA FACILITIES LOCATED AT THE FRESNO YOSEMITE INTERNATIONAL AIRPORT, CA7448ZZ. TSA FRESNO YOSEMITE INTE | $86,250 | $217,650 | December 1, 2021 | February 28, 2025 | Fresno, CA | usaspending.gov |
| 47PK0525F0084 | General Services Administration | BPA Call | 541690 | REPAIR THE SW AND NW MAIN FRONT ENTRY DOORS TO PREVENT A BREACH AT COA 95 7TH STREET SF, CA 94103 | $85,345 | $85,345 | May 6, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 47PD5526F0324 | General Services Administration | BPA Call | 541690 | COMMON AREA CYCLICAL PAINTING AT THE LDG USCH & FOLEY FB IN LAS VEGAS, NV. | $84,969 | $84,969 | August 25, 2026 | January 22, 2027 | Las Vegas, NV | usaspending.gov |
| 47PK0525F0074 | General Services Administration | BPA Call | 541690 | PROJECT IS TO REPAIR AN OBSOLETE FIRE PUMP AT 90 SEVENTH ST, SAN FRANCISCO, CA 94103. | $84,031 | $84,031 | March 31, 2025 | August 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PD5426F0172 | General Services Administration | BPA Call | 541690 | CONTRACTOR TO REPLACE DI-ELECTRIC UNIONS, UP TO (4) BALL VALVES ON THE HEATING HOT WATER LOOP ABOVE PUBLIC RESTROOMS ON FLOORS(9 RESTROOMS T | $82,167 | $82,167 | June 24, 2026 | December 31, 2026 | Santa Ana, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.