PIONEER TECHNOLOGIES INC.
Federal contractor profile
Total Awards
15
Total $
$23.9M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
15
Total Obligated
$23.9M
Agencies Served
4
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $21.9M |
| Department of the Interior | 4 | $2.0M |
| Department of Health and Human Services | 1 | $20,471 |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
Expiring Contracts (2)
SP470925F008083 days remaining
AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) TEAMING AGREEMENT WITH AMYX, THIS AWARD IS TO PIONEER.
Department of Defense|Expires Sep 29, 2026
$1.8M
SP470925F008083 days remaining
AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) TEAMING AGREEMENT WITH AMYX, THIS AWARD IS TO PIONEER.
Department of Defense|Expires Sep 29, 2026
$1.8M
All Awards
DELIVERY ORDER
JOINT CHIEFS OF STAFF (JCS) REPORTING EMERGENCY PETROLEUM, OILS, AND LUBRICANTS (REPOL)
Department of DefenseSP470220F0029$9.0M
DELIVERY ORDER
JOINT CHIEFS OF STAFF (JCS) REPORTING EMERGENCY PETROLEUM, OILS, AND LUBRICANTS (REPOL) FOLLOW ON
Department of DefenseSP470624F0017$2.4M
DELIVERY ORDER
IGF::OT::IGF REPOL
Department of DefenseSP470118F0300$2.1M
DELIVERY ORDER
IGF::OT::IGF BPCOP
Department of DefenseSP470118F0297$2.1M
FIRM FIXED PRICE
AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) TEAMING AGREEMENT WITH AMYX, THIS AWARD IS TO PIONEER.
Department of DefenseSP470925F0080$1.8M
DELIVERY ORDER
AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) TEAMING AGREEMENT WITH AMYX, THIS AWARD IS TO PIONEER.
Department of DefenseSP470925F0080$1.8M
DELIVERY ORDER
IGF::OT::IGF!8502772354!STORES SUSTAINME
Department of DefenseSP470116F0026$1.7M
DELIVERY ORDER
ONE-YEAR OF ADDITIONAL BP-COP MAINTENANCE AND SUPPORT.
Department of DefenseN6523614FL033$997,951.35
DELIVERY ORDER
IGF::OT::IGF MIDS -- AMIS CONVERSION T0 SQL
Department of the InteriorING17PD00246$650,939.66
BPA CALL
IGF::OT::IGF MIDS - AMIS CONVERSION TO SQL-CALL 3
Department of the InteriorING15PB00357$497,440.16
BPA CALL
IGF::OT::IGF IT DEVELOPER SERVICES
Department of the InteriorING14PB00093$443,718.4
BPA CALL
IGF::OT::IGF MIDS - AMIS CONVERSION TO SQL-CALL 2
Department of the InteriorING15PB00089$441,035.9
DELIVERY ORDER
TAS::75 4554::TAS P179509, WEB APPLICATION DEVELOPER $102.50
Department of Health and Human ServicesHHSN269201000990U$20,471
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DSA56$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0394W0
Contract Vehicles
Where PIONEER TECHNOLOGIES INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
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Agencies
NAICS Codes
Teaming Partners