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PCI PROFESSIONAL SERVICES, LLC
ATMORE, AL, 36502
UnclaimedClaim this profile (free)
8(a)
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Health Resources and Services Administration | NHDP167 C 7917 ADMINISTRATIVE AND LABORATORY MODERNIZATION SUPPORT | 75R60226D00002USAspending | $684,699 | Sep 28, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FOLLOWING SUPPORT: (1) PROGRAM MANAGEMENT, OPERATIONAL WORKFLOW, AND MULTI-VENDOR ENVIRONMENT (MVE) SUPPORT; (2) SPECIALIZED OPERATIONAL AND ANALYTICAL SUPPORT; (3) PATIENT SAFETY AND SYSTEM DASHBOARD | 75R60226D00002USAspending | $3,492,607 | Sep 24, 2026 | Sep 25, 2026 – Aug 24, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | CCQDER REQUIREMENT EO 14398 | — | $762,219 | Aug 6, 2026 | May 18, 2026 – May 17, 2027 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | HSB115 C 7247 - ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) MODERNIZATION EXECUTION SUPPORT TASK ORDER THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE STRATEGIC AND OPERATIONAL SUPPORT SERVICES NECESSARY TO SUPPORT TRANSITION FROM INCUMBENT | 75R60226D00002USAspending | $464,634 | Aug 5, 2026 | Aug 6, 2026 – Sep 24, 2026 |
| Prime | Department of Transportation Federal Transit Administration | CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD | GS10F004CAUSAspending | $11,416,716 | Jul 17, 2026 | May 5, 2022 – May 24, 2027 |
| Prime | Department of Defense Department of the Army | BLANKET PURCHASE AGREEMENT FOR ACQUISITION & PROGRAM SUPPORT SERVICES SERVICES | GS10F004CAUSAspending | $6,386,401 | Jul 7, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ASSISTANCE TO THE FTA IN PROCUREMENT ADMINISTRATIVE RESEARCH, ANALYSIS, TECHNICAL AND CONTRACT ADMINISTRATIVE SUPPORT. | GS10F004CAUSAspending | $8,785,049 | Sep 8, 2025 | Jan 5, 2017 – May 4, 2022 |
| Prime | Department of Defense USTRANSCOM | MOBILITY AIR FORCES COMMAND AND CONTROL SYSTEMS DEVELOPMENT AND SUSTAINMENT (MAFC2SDS) | GS35F291GAUSAspending | $81,874,961 | Feb 19, 2025 | Jan 6, 2020 – Mar 23, 2025 |
| Prime | Department of Defense USTRANSCOM | TRANSPORTATION GEOSPATIAL INFORMATION SYSTEM | GS35F291GAUSAspending | $13,208,525 | Nov 13, 2023 | Aug 29, 2019 – Sep 30, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Treasury | THE SCOPE OF WORK FOR A GOVERNMENT CONTRACT TO PROVIDE ACQUISITION/PROCUREMENT SUPPORT FOR THE IRS OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) AND ITS CUSTOMERS. THE CONTRACTOR WILL BE RESPONSIBLE FOR A RANGE OF TASKS INCLUDING ACQUISITION PLANNING, PRE-SOLICITATION AND SOLICITATION FUNCTIONS, COST AND PRICE/AUDIT ANALYSIS, CONTRACT ADMINISTRATION, AND CLOSE-OUT. THEY WILL ALSO PROVIDE PROGRAM MANAGEMENT SUPPORT, DATA ANALYTICS, AND SUPPORT FOR PROCUREMENT POLICY AND PROCEDURES. THE CONTRACT WILL BE PERFORMED AT VARIOUS IRS LOCATIONS AND THE CONTRACTOR WILL BE REQUIRED TO SUBMIT MONTHLY STATUS REPORTS AND ADHERE TO QUALITY CONTROL MEASURES. THE DOCUMENT ALSO INCLUDES CLAUSES AND PROVISIONS RELATED TO PAYMENT TERMS, APPOINTMENT AND AUTHORITY OF A CONTRACTING OFFICER'S REPRESENTATIVE (COR), INSURANCE REQUIREMENTS, AND ORGANIZATIONAL CONFLICTS OF INTEREST. PCIGS-24-PCI-PS-IRS-15019 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541611 Parent award performance state: VA Parent award description: OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) ACQUISITION SUPPORT SERVICES View parent award on USAspending | — | $429,374 | Jul 22, 2024 | — – — |
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 TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-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.