PEOPLE, TECHNOLOGY AND PROCESSES, LLC

Federal contractor profile

Total Awards
18
Total $
$40.2M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
18
Total Obligated
$40.2M
Agencies Served
5
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
541330ENGINEERING SERVICES4
541512-4
541513-3
541611-3
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION1
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)1
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES1

All Awards

FIRM FIXED PRICE

VEHICLES, EQUIPMENT AND WATERCRAFT SUPPORT SERVICES (VEWSS)

Department of DefenseH9224021F0101$27.6M
DELIVERY ORDER

FORT KNOX NETWORK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE SERVICE / INFORMATION TECHNOLOGY SERVICES

Department of DefenseW91RUS25FA026$3.0M
LABOR HOURS

INTELLIGENCE ANALYSTS SUPPORT SERVICES

Department of Homeland Security70CMSD22FR0000024$2.3M
DELIVERY ORDER

HUM SHAREPOINT DEVELOPERS

Department of Homeland Security70US0921F1DHS0077$1.8M
DELIVERY ORDER

INFORMATION MANAGEMENT COMMUNICATION SERVICES IV ADMINISTRATIVE TELEPHONE SERVICES FORT DETRICK, MARYLAND.

Department of DefenseW91RUS24F0147$1.1M
FIRM FIXED PRICE

BUSINESS ANALYST SUPPORT SERVICES.

Department of Transportation693JJ322F000022$1.1M
PURCHASE ORDER

IGF::OT::IGF KNOWLEDGE MANAGEMENT SUPPORT, XVIII ABC

Department of DefenseW9124715P0039$949,416.96
DELIVERY ORDER

STRATEGIC OUTREACH SERVICES.

Department of Veterans Affairs36C10X20N0054$717,233.91
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL

KMPSS **** FY24 CARRYOVER RSES-24-00004A **** FUND A NEW AWARD IN THE AMOUNT OF $701,190.99 THAT WAS ISSUED IN FY 24.

Department of Homeland Security70RSAT25FR0000001$701,190.99
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL

KMPSS **** FY24 CARRYOVER RSES-24-00004A **** FUND A NEW AWARD IN THE AMOUNT OF $701,190.99 THAT WAS ISSUED IN FY 24.

Department of Homeland Security70RSAT25FR0000001$701,190.99
DELIVERY ORDER

VA VHA WMC SHAREPOINT REDESIGN AND CONTENT WRITING SERVICES

Department of Veterans Affairs36C10X19N0071$216,245.7
DELIVERY ORDER

GRAPHIC DESIGN

Department of Veterans Affairs36C10X21N0149$18,548.41
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DV058$2,500
DELIVERY ORDER

INFORMATION MANAGEMENT COMMUNICATION SERVICES IV, INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES

Department of DefenseW91RUS23F0190$2,500
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS35F478AA0
FIRM FIXED PRICENO SET ASIDE USED.

THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.

Department of DefenseHQ085926DE5600
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS35F478AA0
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS35F478AA0

Related insights

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