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PYRGOS COMMUNICATIONS INC
Doing business as PCI GLOBALCOM
CUMMING, GA, 30040
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Subcontracting experience
16 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 | ESTABLISH LABOR FUNDING ON LCS II TO 22F0513
ESTABLISH MATERIAL FUNDING ON LCS II TO 22F0513
ESTABLISH TRAVEL FUNDING ON LCS II TO 22F0513 41-7056728 REL 5 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ORD100-14 View parent award on USAspending | N0042122D0002USAspending | $1,680 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 10 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $221,279 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, NONPERSONAL SERVICES, AND OTHER ITEMS NECESSARY TO PROCURE, INSTALL, SERVICE AND MAINTAIN ELECTRONIC SECURITY SYSTEMS (ESS). VEEP002101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: IL Parent award description: PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS (ESS) AT USACE FACILITIES, CARLYLE AND REND LAKES, IL. View parent award on USAspending | W912DY22D0073USAspending | $117,180 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 11 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $484,949 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 10 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $184,302 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 9 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $13,509 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 9 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $68,626 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 8 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $326,969 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 7 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $197,420 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 6 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $32,727 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 6 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $21,343 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 5 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $282,486 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 6 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $72,004 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 4 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $130,494 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 3 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $231,452 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7051651 REL 2 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM ARMY TASK ORDER View parent award on USAspending | N0042121D0018USAspending | $252,434 | Mar 15, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.