PENBAY SOLUTIONS LLC

Federal contractor profile

Total Awards
18
Total $
$4.6M
Top Agency
Department of the Treasury
NAICS Count
2
Total Awards
18
Total Obligated
$4.6M
Agencies Served
4
Expiring Contracts
0

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-17
541513-1

All Awards

DELIVERY ORDER

IGF::CT::IGF CRITICAL FUNCTIONS

Department of the TreasuryTPDCDF12K00010$2.0M
DELIVERY ORDER

IGF::CT::IGF GIS SERVICE CONTRACT

Department of Veterans AffairsVA24814F6289$988,588.59
DELIVERY ORDER

HFI60032-TASK ORDER; INTEGRATED ENVIRONMENTAL DATA MANANGEMENT FOR URBAN FOREST CONS. PROG.; SOIL EROSION PROGRAM; SPCC PROGRAM; AST/UST PROGRAM; STORM WATER MG. PROG; BLDG 13; ROBERT HORSCH

Department of Health and Human ServicesHHSN292201200159U$849,705.78
BPA CALL

CIMS4 IMPLEMENTATION

Department of the Treasury20340620F00021$330,055.8
DELIVERY ORDER

ARCGIS DESKTOP ADVANCED SINGLE USE

Department of DefenseN0018915FQ158$68,650
BPA CALL

IGF::CT::IGF CUSTOMIZED PROGRAMMING SERVICES

Department of the Treasury20340618F00006$57,801.2
BPA CALL

CUSTOMIZED PROGRAMMING SERVICES

Department of the Treasury20340618F00021$50,441.43
BPA CALL

IGF::OT::IGF FOR OTHER FUNCTIONS CIMS - CUSTOM COMPUTER PROGRAMMING SERVICES

Department of the Treasury0001$46,247.61
DELIVERY ORDER

ARCGIS 2015 DESKTOP ADV SINGLE LICENSE

Department of DefenseW911SA15F0016$45,650.6
DELIVERY ORDER

CONSULTING SERVICES

Department of DefenseM0026420F0141$33,000.55
DELIVERY ORDER

INVISION USER ADOPTION SUPPORT

Department of DefenseM0026421F0200$24,926.08
DELIVERY ORDER

ESRI SOFTWARE

Department of DefenseN0017816F5194$20,385
DELIVERY ORDER

2 ARCGIS FOR DESKTOP ADVANCE SINGLE USE LICENSE

Department of DefenseW912JB15F8007$14,590
DELIVERY ORDER

GIS0200 - ARCGIS DESKTOP IGF::OT::IGF

Department of DefenseN0003015F0050$9,704
DELIVERY ORDER

IGF::OT::IGF = OTHER FUNCTIONS ARCGIS, DESKTOP ADV SINGLE USER LICENSE

Department of DefenseN6600115F7678$9,155
BPA CALL

CIMS - CUSTOM COMPUTER PROGRAMMING SERVICES CENSUS DATA BLOCK

Department of the Treasury20340619F00016$8,063.62
DELIVERY ORDER

ARCGIS SOFTWARE

Department of DefenseW912KC15F0108$7,032
PURCHASE ORDER

IGF::OT::IGF - IVF101M - ANNUAL MAINTENANCE - ROBERT HORSCH

Department of Health and Human ServicesHHSN292201500112P$6,927

Contract Vehicles

Where PENBAY SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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Spend distribution by awarding agency

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