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PENTECOM, INC.
PALESTINE, TX, 75801
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Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | UPDATING THE MIL-STD-3031 SPECIFICATION TO ALIGN WITH ISSUE 4.2 OF THE S1000D SPECIFICATION IS VITAL TO ENHANCING INTEROPERABILITY, DATA EXCHANGE, AND INFORMATION MANAGEMENT IN ARMY PROGRAMS. | — | $480,215 | Sep 24, 2024 | Sep 27, 2023 – Mar 26, 2025 |
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
26 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 | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P000097 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: COMMON INFRARED COUNTERMEASURE (CIRCM) & BLUE FORCE TRACKER (BFT) 2. View parent award on USAspending | W58RGZ18D0001USAspending | $59,650 | Jan 26, 2026 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL PROVIDE WIRING DIAGRAM AND GRAPHIC SUPPORT SERVICES FOR H€Ͽ½1 FLEET SUPPORT TEAM (FST) TECHNICAL DATA SUPPORT TEAM, FLEET READINESS CENTER (FRC) CHERRY POINT, N.C., PMA€Ͽ½276 PROGRAM OFFICE, AND FLEET CUSTOMER SUPPORT FOR H-1 DOMESTIC. ALL SUPPORT WILL BE IDENTIFIED BY THE H€Ͽ½1 LOGISTICS ELEMENT MANAGER (LEM)/POINT OF ENTRY. RPTS-D-42015-002 (42HAL00096 AWA Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M & APN FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending | N6852023D0111USAspending | $193,819 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | CONVERSION OF C5ERR WORK CARDS PEN-ERR-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: ENGINEERING REQUIREMENTS REVIEW ORDER View parent award on USAspending | 47QRAD19D3001USAspending | $850,281 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPORT FOR THE MODULARIZATION/REORGANIZATION OF THE ASD S1000D SPECIFICATION
DEVELOP A PROOF OF CONCEPT FOR INTERACTIVE FLOW DIAGRAMS
COORDINATE THE DEVELOPMENT AND USE OF S1000D CONFIGURABLE ATTRIBUTES
SUPPORT THE CREATION AND MANAGEMENT OF NAVAIR S1000D CHANGE REQUESTS
SUPPORTS1000D BUSINESS RULE UPDATES AND UPDATE BUSINESS RULE DOCUMENTS AS REQUIRED
DEVELOP THE NAVAIR REQUIREMENTS DOCUMENT FOR 3D DELIVERABLES FOR S1000D
SUPPORT NAVAIR AT S1000D MEETINGS (BOTH F2F AND WEBEX) RPTS-D-42015-002 (42HAL00265 MOD 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: O&M FUNDED LOGISTICS SUPPORT SERVICES View parent award on USAspending | N6852023D0111USAspending | $509,567 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | TECH MANUALS RPTS-D-42015-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M FUNDED LOGISTICS SUPPORT SERVICES NEW TASK ORDER View parent award on USAspending | N6852023D0111USAspending | $195,817 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | TECHNICAL MANUALS MA-C-43045-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 511130 Parent award performance state: NE Parent award description: CONVERSION OF INTERACTIVE ELECTRONIC TECHNICAL MANUALS ON C-5 View parent award on USAspending | — | $10,854,745 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | TECH MANUALS RPTS-D-42015-002 · Prime awardUSAspending | N6852023D0111USAspending | $185,350 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | 1.000 FLIGHT & WEAPONS LABOR
1.000 FLIGHT & WEAPONS LABOR ADDL HOURS
1.000 FLIGHT & WEAPONS TRAVEL
1.000 PRO SERVICES & SUPPORT - GENRAL LABOR
1.000 PRO SERVICES & SUPPORT - GENERAL TRAVEL
1.000 GCS IETP FAULT ISOLATION LABOR
1.000 GCS IETP FAULT ISOLATION TRAVEL
1.000 2-4 CONVERSION LABOR
1.000 2-4 CONVERSION TRAVEL
1.000 ADDED FUNDS FOR GCS CLEAN-UP EFFORT 4300089353 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. View parent award on USAspending | — | $1,200,138 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | H-1 S1000D WIRING DIAGRAMS (BAHRAIN AND CZECH) RPTS-D-42015-002 (42HAL00066 AWA · Prime awardUSAspending | N6852023D0111USAspending | $39,901 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: LOGISTIC SUPPORT SERVICES View parent award on USAspending | N0042119D0064USAspending | $261,220 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $491,917 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $201,815 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: PROCUREMENT LOGISTICS SUPPT SVCS FUNDING NEW TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $335,663 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 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: O&M LOGISTICS SUPPORT SERVICES FUNDING FOLLOW ON TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $373,571 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $35,890 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 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: O&M LOGISTICS SUPPORT SERVICES FUNDING F/O TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $106,981 | Dec 17, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $184,756 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 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: O&M LOGISTICS SUPPORT SERVICES FUNDING F/O TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $106,575 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M LOGISTICS SUPPORT SERVICES FUNDING NEW TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $185,442 | Oct 5, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: O&M LOGISTICS SUPPORT SERVICES FUNDING NEW TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $196,037 | Sep 15, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $200,682 | Aug 26, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 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: O&M LOGISTICS SUPPORT SERVICES FUNDING F/O TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $90,711 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $183,954 | Apr 15, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 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: O&M LOGISTICS SUPPORT SERVICES FUNDING F/O TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $90,250 | Mar 5, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 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: O&M LOGISTICS SUPPORT SERVICES FUNDING NEW TASK ORDER View parent award on USAspending | N0042119D0064USAspending | $390,025 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUALS AIM-D-27028-005 · Prime awardUSAspending | N0042119D0064USAspending | $491,542 | Oct 5, 2021 | — – — |
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 DefenseGov-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.