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PINNACLE CENTRAL COMPANY, INC.
JACKSONVILLE, FL, 32202
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Subcontracting experience
Showing the 50 most recent of 59 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 | DIRECT EQUIPMENT RENTAL 57P414672-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $2,006 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P415212-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124) View parent award on USAspending | — | $6,250 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P415212-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PSA FOR JOHN BASILONE (DDG 122) AND HARVEY C. BARNUM JR (DDG 124) View parent award on USAspending | — | $5,853 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P414672-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $18,060 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIP RENT - SHPLF 57P415968-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $29,993 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P414484-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $21,305 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P415935-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $40,136 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411767-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,867 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411612-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $6,020 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411767-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $5,321 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411612-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $4,014 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411612-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $6,020 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 100HP AIR COMPRESSOR SETUP ML24E0371 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $52,222 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | *CO13* RENTAL 30K FORKLIFT (SWAPPED FOR VR1256 LINE 18) WL24E0143 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $32,250 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | RENTAL OF 200HP AIR COMPRESSOR SETUP AND VR1056 FORKLIFT ML24E0371 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $198,546 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408787-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $1,223 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P408940-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $3,096 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P411767-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $40,958 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE RENTAL OF 200 HP AIR COMPRESSOR SET UP (RENTAL DETAILS - RENT START: 05/22/2024. RENT END: 12/13/2024. 10 EACH 1.5" X 50 AIR HOSE ( FOR AIR MANIFOLD REQ#172892) (RENTAL DETAILS - RENT START: 05/23/2024. RENT END: 12/13/2024. RENT LOCATION: MAYPORT NAVAL STATION PIER B3. LOCATION POC: BRANDON SPRINGLE 904-362-1848.) WL24E0143 CO6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $67,309 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | RENT 20K STRAIGHT MAST FORKLIFT (RENTAL DETAILS - RENT START: 04/22/2024. RENT END: 04/29/2024. RENTAL EXTENSION REQUEST. ORIGINAL REQUISITION (171540) ORIGINAL PO NUMBER (WL24E0143) VR 1056 FORKLIFT (RENTAL DETAILS - RENT START: 04/23/2024. RENT END: 12/13/2024. RENT LOCATION: MAYPORT NAVAL STATION PIER B-3. LOCATION POC: DARIO NEWMAN.) WL24E0143 CO3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $39,842 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | RENT ENVIRO VAC START: 04/16/2024. RENT END: 10/31/2024. RENT LOCATION: MAYPORT NAVAL STATION PIER B3 . LOCATION POC: BRANDON SPRINGLE 904-362-1848.) WL24E0143 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $42,140 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408787-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $12,040 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | RENT 3 PHASE GENERATOR (RENTAL DETAILS - RENT START: 03/25/2024. RENT END: 12/13/2024. 20K STRAIGHT MAST FORKLIFT (RENTAL DETAILS - RENT START: 03/25/2024. RENT END: 04/12/2024. VR 1056 FORKLIFT (RENTAL DETAILS - RENT START: 03/25/2024. RENT END: 12/13/2024. RENT LOCATION: MAYPORT NAVAL STATION PIER B-3. LOCATION POC: DARIO NEWMAN 904-463-8390.) WL24E0141 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $194,985 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P408940-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $18,081 | Mar 24, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408940-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $54,238 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408736-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $716 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408940-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $36,143 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408787-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $12,040 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P408736-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $11,148 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P408940-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $6,114 | Dec 26, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P407712-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DELBERT BLACK (DDG 119) SSP 511-23, ISRA View parent award on USAspending | N4002717D1007USAspending | -$235 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P408940-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $33,450 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | RENT 100HP ELECTRIC AIR COMPRESSOR SETUP; (SUB-ITEM) 0.5 MICRON COALSCING FILTER; ENVIRO AIR FAN 8K; AND 375CFM DIESEL AIR COMPRESSOR SET UP (RENTAL DETAILS - RENT START: 10/13/2023. RENT END: 01/19/2024. RENT LOCATION: MAYPORT NAVAL STATION. WL23E0817 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LITTLE ROCK (LCS 9) SERM-012-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $40,028 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | RENT 100 HP ELECTRIC AIR COMPRESSOR SET UP; (SUB-ITEM) 0.5 MICRON COALSCING FILTER; TELEHANDLER FORKLIFT; ENVIRO AIR FAN; AND 375 DIESEL AIR COMPRESSOR SET UP (RENTAL DETAILS - RENT START: 10/10/2023. RENT END: 01/19/2024. RENT LOCATION: MAYPORT WL23E0816 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DETROIT (LCS 7) SERM-050-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $51,078 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P406285-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | -$99,413 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | RENT 100 HP AIR COMPRESSOR SETUP; 10K TELEHANDLER FORKLIFT; .5 MICRON COALESCING FILTER (FOR AIR COMPRESSOR ); AND ENVIRO AIR FAN 8000CFM 60KW (RENTAL DETAILS - RENT START: 09/29/2023. RENT END: 01/19/2024. RENT LOCATION: JACKSONVILLE NAVAL STATION E2. WL23E0792 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: BASE WORK ITEMS SERM-085-23 (INAC CMAV) View parent award on USAspending | N0002421D4461USAspending | $49,372 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P408736-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: LCS POST SHAKEDOWN AVAILABILITY View parent award on USAspending | — | $32,153 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P406407-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) SERM-506-23 (ISRA) View parent award on USAspending | N4002717D1007USAspending | $3,408 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P407712-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DELBERT BLACK (DDG 119) SSP 511-23, ISRA View parent award on USAspending | N4002717D1007USAspending | $38,206 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P401419-10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64)&USS WINSTON CHURCHILL (DDG 81) AVAILABILITIES View parent award on USAspending | — | $968 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P404827-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA View parent award on USAspending | N4002717D1007USAspending | -$17,458 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P404827-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA View parent award on USAspending | N4002717D1007USAspending | $21,500 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P404827-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA View parent award on USAspending | N4002717D1007USAspending | $13,975 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P401828-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA View parent award on USAspending | N4002717D1007USAspending | -$7,425 | Apr 24, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P406407-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) SERM-506-23 (ISRA) View parent award on USAspending | N4002717D1007USAspending | $38,926 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P406285-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $282,615 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P401419-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64)&USS WINSTON CHURCHILL (DDG 81) AVAILABILITIES View parent award on USAspending | — | $8,342 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT FREIGHT EXPENSE 57P404690-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $2,858 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 57P126356-8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: BASE WORK PACKAGE - USS DETROIT (LCS 7) SERM-021-21 (CMAV) View parent award on USAspending | N0002416D4319USAspending | -$6,138 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT EQUIPMENT RENTAL 57P402614-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DONALD COOK (DDG 75) SSP: SERM-505-22 CNO EDSRA View parent award on USAspending | N4002717D1007USAspending | $4,069 | Jan 30, 2023 | — – — |
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