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PANUM TELECOM, L.L.C.
Doing business as PANUM TELECOM LLC
VIENNA, VA, 22182
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 105 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Office of the Chief Financial Officer | DISC RMF ASSESSMENT, FEDRAMP AND IMPACT LEVEL 4 (IL4) | AG3144B170024USAspending | $6,627,902 | Sep 24, 2026 | Apr 1, 2022 – Apr 4, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT BPA CALL | 12314420A0039USAspending | $3,211,226 | Aug 28, 2026 | Sep 30, 2025 – Mar 29, 2027 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF FOIA PROCESSING SERVICES | GS00Q14OADS132USAspending | $3,010,165 | Aug 19, 2026 | Sep 17, 2018 – Apr 5, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | IT PORTFOLIO MANAGEMENT AND OVERSIGHT SUPPORT | AG3144B170024USAspending | $27,726,078 | May 26, 2026 | Sep 18, 2021 – Sep 29, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | THE CONTACTOR WILL PROVIDE AN EVIDENCE REVIEW LIBRARIAN TO SUPPORT THE EVIDENCE-BASED REVIEW SERVICE AT NAL. PREFERRED VENDOR:PANUM GROUP ESTIMATED COST: $170,000 ESTIMATED COST INCLUDING BASE YEAR AND 4 OPTION YEARS: $850,000. PERIOD OF PERF | GS10F0416XUSAspending | $660,588 | May 21, 2026 | Aug 20, 2023 – Aug 19, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | DISC ORGANIZATIONAL COMMUNICATIONS AND SUPPORT SERVICES | AG3144B170024USAspending | $1,320,241 | Mar 30, 2026 | Mar 23, 2022 – Mar 27, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | BASE YEAR - 4/1/2022 - 3/31/2023 - PEOPLESOFT ADMINISTRATIVE SUPPORT. | AG3144B170024USAspending | $3,360,690 | Feb 12, 2026 | Mar 22, 2022 – Mar 31, 2027 |
| Prime | Department of Agriculture Office of the Inspector General | ACCREDITATION SERVICES FOR THE IT DIVISION. | — | $369,655 | Jan 30, 2026 | Jan 31, 2026 – Jan 30, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | IGF::CL::IGF GRANTS MANAGEMENT SUPPORT SERVICES | 1232SB18A0010USAspending | $867,031 | Jan 20, 2026 | May 1, 2019 – May 1, 2020 |
| Prime | Department of Agriculture Food and Nutrition Service | SNAP-ED CONNECTION SUPPORT CONTRACT. | 47QTCA18D00HAUSAspending | $2,327,276 | Jan 20, 2026 | Sep 12, 2022 – Sep 26, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS132 TO PROCURE CONTRACTING OFFICER REPRESENTATIVE (COR) PROGRAM SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) OFFICE OF PROCUREMENT POLICY&OVERSIGHT (CG-913) IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $755,508.06. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $4,673,669.44. | GS00Q14OADS132USAspending | $6,064,990 | Dec 10, 2025 | Sep 28, 2018 – Sep 27, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | OGC FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT | 12314420A0039USAspending | $1,619,965 | Dec 3, 2025 | Sep 25, 2024 – Mar 24, 2026 |
| Prime | Department of Agriculture Food and Nutrition Service | NUTRITION SUBJECT MATTER EXPERT- 1 PART-TIME SME- TO FINALIZE TECH ASSISTANCE PUBLICATIONS&RESOURCES, CONDUCT SOFTWARE EVALUATIONS, AND TEST TECH BASED RESOURCES FOR CNP OPERATIONS. (COR NATALIE PARTRIDGE) | AG3144B170024USAspending | $528,338 | Sep 22, 2025 | May 30, 2019 – May 29, 2023 |
| Prime | Department of Agriculture Office of the Inspector General | ACCREDITATION SERVICES FOR THE IT DIVISION. | — | $613,650 | Sep 4, 2025 | Jan 31, 2025 – Sep 28, 2026 |
| Prime | Department of Agriculture Food and Nutrition Service | NUTRITION, COMMUNICATION, RESEARCH AND IT/WEB SUPPORT | AG3144B170024USAspending | $19,508,816 | Aug 28, 2025 | Sep 26, 2018 – Jan 3, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA FNS OIT ADMINISTRATIVE SUPPORT | AG3144B170024USAspending | $383,578 | Aug 21, 2025 | Jul 12, 2022 – Jul 11, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | THE CONTRACTOR SHALL PROVIDE USDA-ARS-FMAD GRANTS AND AGREEMENTS WITH ONE (1) RELOCATIONS SUPPORT ANALYST AND TWO (2) RELOCATION TECHNICIANS/RELOCATION ASSISTANTS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE TERMS AND CONDITIONS OF GS- | 1232SB18A0010USAspending | $396,606 | Aug 20, 2025 | Jul 31, 2020 – Jul 24, 2024 |
| Prime | Department of Agriculture Food and Nutrition Service | THIS IS A FIRM FIXED PRICE TASK ORDER FOR THREE NUTRITIONIST SMES FOR CNP. THE TERMS AND CONDITIONS OF GSA SCHEDULE#GS-10F-0416X ARE IN FULL FORCE AND EFFECT. | GS10F0416XUSAspending | $1,591,966 | Aug 6, 2025 | Jun 15, 2021 – Feb 14, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ARS FOIA & RECORD MANAGEMENT ON-GOING CONTRACT SUPPORT ARS PLUM ISLAND | 12314420A0039USAspending | $765,067 | May 23, 2025 | Mar 28, 2024 – Mar 27, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FS FOIA & RECORD MANAGEMENT ON-GOING CONTRACT SUPPORT | 12314420A0039USAspending | $520,393 | May 23, 2025 | Feb 1, 2024 – Jul 31, 2025 |
| Prime | Department of Agriculture Food and Nutrition Service | FINANCIAL MANAGEMENT SUPPORT SERVICES | 1232SB18A0010USAspending | $1,409,433 | May 6, 2025 | Apr 4, 2022 – Oct 15, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | GEOSPATIAL PROGRAM SUPPORT SERVICES, OCIO/EGMO. | 1232SB18A0010USAspending | $1,443,451 | Apr 24, 2025 | Sep 30, 2022 – Aug 31, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ENS CYBERSECURITY COMPLIANCE DEVELOPMENT AND SUPPORT | AG3144B170024USAspending | $1,176,995 | Apr 21, 2025 | Apr 1, 2022 – Jul 31, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | REE - FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT | 12314420A0039USAspending | $390,164 | Apr 3, 2025 | Jun 27, 2023 – Dec 26, 2024 |
| Prime | Department of Agriculture Food and Nutrition Service | TRAINING&DATA BUSINESS ANALYST SERVICES | AG3144B170024USAspending | $533,127 | Mar 14, 2025 | Sep 25, 2018 – Sep 26, 2022 |
| Prime | Department of Agriculture Food and Nutrition Service | COVERAGE OF NUTRITION AND TECHNOLOGY SUPPORT SERVICE FOR NTAB. PLAN #: 3318; COR: KAUSHALYA HEENDENIYA CS: VANESSA BOGER-WALLACE | AG3144B170024USAspending | $406,843 | Mar 4, 2025 | Sep 24, 2019 – Sep 26, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | OASIS CONTRACT GS00Q14OADS132 CONTRACT SPECIALISTS FOR AQUISITION SUPPORT SERVICES. BASE YEAR PLUS 2 OPTION YEARS TAS: 070201920190610000 | GS00Q14OADS132USAspending | $11,569,476 | Feb 25, 2025 | Jun 5, 2019 – Jun 4, 2022 |
| Prime | Department of Agriculture Food and Nutrition Service | CNPP PROGRAM SUPPORT SERVICES | GS10F0416XUSAspending | $5,020,056 | Feb 7, 2025 | Sep 29, 2023 – Sep 28, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | OGC FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT | 12314420A0039USAspending | $599,999 | Dec 6, 2024 | May 8, 2024 – May 7, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ORGANIZATIONAL CHANGE MANAGEMENT | AG3144B170024USAspending | $5,724,111 | Nov 22, 2024 | Jul 1, 2021 – Jun 30, 2024 |
| Prime | Department of Agriculture Food and Nutrition Service | FUNDING TO PROCURE CONTRACTED SERVICES FOR TWO NUTRITION TECHNOLOGISTS TO WORK ON SEVERAL TASKS AND PROJECTS. CREF #P-19-509 COR: ALICIA WHITE CS: JESSICA CARILLO | GS10F0416XUSAspending | $1,737,311 | Nov 21, 2024 | Sep 26, 2019 – Sep 29, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FNS FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT POP 08.23.2022 THROUGH 08.22.2023 | 12314420A0039USAspending | $564,056 | Oct 17, 2024 | Aug 23, 2022 – Feb 21, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROVIDE SUPPORT TO THE AGENCIES CONTINUED ENTERPRISE TRANSITION AND MODERNIZATION EFFORTS. AWARD SHALL INCLUDE SUBJECT MATTER EXPERTISE TO THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | 70RTAC18A00000005USAspending | $2,118,338 | Sep 24, 2024 | Sep 2, 2021 – Sep 8, 2022 |
| Prime | Department of Agriculture Food and Nutrition Service | WIC WORKS RESOURCE SYSTEM AND WIC BREASTFEEDING SUPPORT WEBSITES | AG3144B170024USAspending | $1,735,611 | Sep 22, 2024 | Sep 11, 2018 – Aug 21, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | PART TIME CONTRACT SPECIALIST SUPPORT SERVICES - IGF CODE: IGF::CT::IGF | 1232SC18A0010USAspending | $475,304 | Sep 22, 2024 | May 30, 2019 – Oct 28, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) INTERIM TASK ORDER. | 47QRAD20DU150USAspending | $7,507,443 | Aug 13, 2024 | May 1, 2022 – Apr 30, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | OGC FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT | 12314420A0039USAspending | $1,306,246 | Aug 11, 2024 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Agriculture Food and Nutrition Service | NUTRITION SUBJECT MATTER EXPERT-TO FINALIZE TECHNICAL ASSISTANCE PUBLICATIONS AND RESOURCES, CONDUCT SOFTWARE EVALUATIONS, AND TEST TECHNOLOGY. | GS10F0416XUSAspending | $382,988 | Jul 17, 2024 | Aug 14, 2023 – Aug 13, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | TRAVEL POLICY SUPPORT SERVICES FOR TSA | GS00Q14OADS132USAspending | $5,044,529 | Jul 10, 2024 | Apr 22, 2018 – Apr 21, 2023 |
| Prime | Department of Agriculture Food and Nutrition Service | ACQUISITION OF A BILINGUAL NUTRITION SUBJECT MATTER EXPERT | 47QTCA18D00HAUSAspending | $682,966 | Jul 10, 2024 | Sep 29, 2021 – Sep 28, 2025 |
| Prime | Department of Agriculture Food and Nutrition Service | IT&IPAS/FMMI FEDERAL FINANCIAL MANAGEMENT SUBJECT MATTER EXPERT IGF::CT::IGF | GS06F1086ZUSAspending | $934,681 | Jul 9, 2024 | Dec 22, 2016 – Dec 28, 2018 |
| Prime | Department of Agriculture Rural Housing Service | BOSD PROGRAM SUPPORT SERVICES | 1232SB18A0010USAspending | $3,075,500 | Jul 1, 2024 | Sep 19, 2023 – Mar 18, 2025 |
| Prime | Department of Agriculture Food and Nutrition Service | THE CONTRACTOR SHALL PROVIDE NUTRITION TECHNOLOGIST IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | GS10F0416XUSAspending | $484,725 | Jun 3, 2024 | Jul 2, 2019 – Jul 1, 2021 |
| Prime | Department of Agriculture Agricultural Research Service | NETWORK SYSTEMS ADMIN IT SUPPORT | GS06F1086ZUSAspending | $253,770 | May 10, 2024 | Sep 25, 2019 – Sep 28, 2021 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | BSD HR SUPPORT SERVICES BPA CALL | 1232SB18A0010USAspending | $1,902,481 | May 6, 2024 | Feb 4, 2020 – Sep 30, 2023 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | ADMINISTRATIVE SUPPORT PERSONNEL FOR THE GRANTS AND AGREEMENT OPERATIONS | 1232SB18A0010USAspending | $354,242 | Apr 15, 2024 | Apr 17, 2023 – Sep 19, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ARS FOIA AND RECORDS MANAGEMENT CONTRACT SUPPORT PLUM ISLAND | 12314420A0039USAspending | $315,999 | Apr 11, 2024 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES AND HIGH LEVEL ADMINISTRATIVE SUPPORT SERVICES FOR FPS AD | GS00Q14OADS132USAspending | $3,098,199 | Apr 5, 2024 | Nov 1, 2016 – May 31, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ESTABLISH AN OCIO COMMUNICATION PROGRAM IGF::OT::IGF | GS00Q14OADS132USAspending | $868,970 | Apr 1, 2024 | Dec 23, 2016 – Dec 31, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SHALL PROVIDE CONTRACTING SUPPORT SERVICES WITH TWO CONTRACTING SUPPORT SPECIALISTS TO ASSIST FACILITIES DESIGN&CONSTRUCTION CENTER, NORFOLK, VA IN THE SUPPORT OF HURRICANE AND DISASTER SUPPLEMENTAL EFFORTS. THESE SUPPORT SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH REQUEST FOR PROPOSAL 70Z04718RCNSPEC00, AMENDMENT 0001 TO RFP 70Z04718RCNSPEC00, AND THE CONTRACTOR'S SUBMITTED PROPOSAL. | GS00Q14OADS132USAspending | $1,989,432 | Mar 28, 2024 | Nov 1, 2018 – Nov 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, EXCEPT AS SPECIFIED IN PARAGRAPH 3.0 AS GOVERNMENT FURNISHED, TO PERFORM J722 NORAD & USNORTHCOM HDRTBS SERVICES, AS DEFINED IN THIS PWS.
CONTRACTOR SHALL PROVIDE NORAD & USNORTHCOM J71 AND J72 TRAINING AND EDUCATION SERVICES WITH SPECIFIC EMPHASIS ON THE DUAL STATUS COMMANDER (DSC) QUALIFICATION PROGRAM AND SUPPORT TO THE VIGILANT GUARD (VG) EXERCISE PROGRAM. FOCAL AREAS INCLUDE DEFENSE SUPPORT OF CIVIL AUTHORITIES (DSCA) AND NATIONAL GUARD CIVIL SUPPORT (NGCS) TRAINING, HOMELAND DEFENSE RESILIENCY, AND JOINT STAFF DOCTRINAL TRAINING.
SERVICES INCLUDE PLANNING, EXECUTION, AND EVALUATION OF JOINT TASK FORCE (JTF) COMMANDER€„¢S TRAINING COURSE (JCTC) AND THE DUAL STATUS COMMANDER TRAINING COURSE (DSCTC); COURSE MATERIAL DEVELOPMENT/MANAGEMENT AND INSTRUCTOR SUPPORT FOR THE EXECUTION OF THE JOINT FORCES HEADQUARTERS (JFHQ)/JTF STAFF TRAINING COURSE (JSTC), THE JOINT OPERATIONS CENTER TRAINING COURSE (JOCTC), AND THE JOINT RECEPTION, STAGING, ONWARD MOVEMENT AND INTEGRATION TRAINING COURSE (JRSOITC); AND THE DEVELOPMENT, MAINTENANCE, AND EXECUTION OF THE NORAD AND USNORTHOM/J722€„¢S JOINT DOMESTIC OPERATIONS COURSE (JDOC) HOSTED ON THE NORAD AND USNORTHCOM LEARNING MANAGEMENT SYSTEM (LMS). W9133L25C3002.002.PT Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541611 Parent award performance state: VA Parent award description: : NORAD AND USNORTHCOM J7 TRAINING, EXERCISE, AND WARGAMING DIRECTORATE TRAINS, EXERCISES, ENGAGES, AND EDUCATES OUR COMMANDS THROUGH A MULTI-YEAR, INNOVATIVE TRAINING PLAN, TO SECURE AND DEFEND OUR HOMELANDS. View parent award on USAspending | — | $549,335 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Agriculture | USDA BASS PO287 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541611 Parent award performance state: MO Parent award description: BUSINESS AND ADMINISTRATION SUPPORT SERVICES View parent award on USAspending | 47QRAA18D007NUSAspending | $5,627,704 | Oct 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Consumer Financial Protection BureauGov-sourced
- General Services AdministrationGov-sourced
- Export-Import Bank of the United StatesGov-sourced
- Department of DefenseGov-sourced
- Federal Communications CommissionGov-sourced
- Smithsonian InstitutionGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.