PISTIS LLC
Federal contractor profile
Total Awards
17
Total $
$9.2M
Top Agency
Department of Health and Human Services
NAICS Count
4
Total Awards
17
Total Obligated
$9.2M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $6.6M |
| General Services Administration | 1 | $2.5M |
Top NAICS Codes
All Awards
FIRM FIXED PRICE8(A) SOLE SOURCE
NHLBI/ITAC - ADDITIONAL NETWORK ATTACHED STORAGE
Department of Health and Human Services75N92018P00193$3.3M
DELIVERY ORDER
COE GAO PROJECT SUNRISE CLOUD MIGRATION
General Services Administration47QPCA21F0007$2.5M
DELIVERY ORDER
REQUEST IOS IDIQ (8A) CONTRACT - OPERARTIONAL SERVICES
Department of Health and Human Services75P00119F37015$1.1M
DELIVERY ORDER
TASK 2 UNDER IDIQ HHSP23320180024I - NATIONAL PROGRAM FOR INCREASED PHYSICAL ACTIVITY AND GOOD NUTRITIONAL PRACTICES FOR CHILDREN AND YOUTH WITH DISABILITIES
Department of Health and Human Services75P00118F37002$432,134
TIME AND MATERIALS
TASK 2 UNDER IDIQ HHSP23320180024I - NATIONAL PROGRAM FOR INCREASED PHYSICAL ACTIVITY AND GOOD NUTRITIONAL PRACTICES FOR CHILDREN AND YOUTH WITH DISABILITIES
Department of Health and Human Services75P00118F37002$432,134
DELIVERY ORDER
CENTER FOR MANAGEMENT AND BUDGET (CMB) WITH ONGOING SUPPORT IN THE IMPLEMENTATION OF GRANTS ADMINISTRATION AND PROCESS EVALUATION OF ALL COVID RELATED DISCRETIONARY GRANT PROGRAMS.
Department of Health and Human Services75P00121F37004$425,355.75
DELIVERY ORDER
STAFF AND CONTENT MANAGEMENT SUPPORT
Department of Health and Human Services75P00122F37006$363,218.77
DELIVERY ORDER
NEW TASK ORDER FOR CONTENT MANAGEMENT SUPPORT CONTRACT
Department of Health and Human Services75P00121F37002$102,421.5
DELIVERY ORDER
CIVIC DIGITAL REARCH - TASK 1 UNDER IOS OPERATIONAL SERVICES IDIQ
Department of Health and Human Services75P00118F37001$87,665
DELIVERY ORDER
IGF::OT::IGF CODE IT FORWARD-CIO
Department of Health and Human Services75P00119F37010$80,250
FIRM FIXED PRICE
CONSULTANT SUPPORT FOR TMO REIMAGINE
Department of Health and Human Services75P00119F37006$69,067.79
DELIVERY ORDER
CONSULTANT SUPPORT FOR TMO REIMAGINE
Department of Health and Human Services75P00119F37006$69,067.79
DELIVERY ORDER
INNOVATION ROUNDTABLE TASK TO BE PLACED UNDER HHSP233201800024I
Department of Health and Human Services75P00119F37005$35,000
DELIVERY ORDER
EXECUTIVE ADMINISTRATIVE SUPPORT CONTRACT SPECIALIST: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CONTRACTING OFFICER'S REPRESENTATIVE: THE TE
Department of Health and Human Services75P00120F37002$31,040
LABOR HOURS
EXECUTIVE ADMINISTRATIVE SUPPORT CONTRACT SPECIALIST: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CONTRACTING OFFICER'S REPRESENTATIVE: THE TE
Department of Health and Human Services75P00120F37002$31,040
DELIVERY ORDER
ACL CONTRACT MANAGEMENT SUPPORT
Department of Health and Human Services75P00122F37005$30,275
DELIVERY ORDER
EXECUTIVE AND TEAM COACHING
Department of Health and Human Services75P00119F37013$16,800
Related insights
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Top Agencies
Spend distribution by awarding agency