Federal Contractor Profile
Pal Technologies, INC
$44M obligated·54 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 67 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00139 | 541519 | THE LMS FEDERAL PROJECT TEAM WILL MAINTAIN PRIMARY RESPONSIBLE FOR IMPLEMENTING THE LMS ACROSS NIH. PART OF THIS STATEMENT OF WORK IS FOR FUNCTIONAL AND TECHNICAL ASSISTANCE FOR THE LMS | $255K |
| Jul 30, 2025 | Department of DefenseFA9550 AFRL AFOSR | FA955025CB010 | 541990 | NATIONAL DEFENSE SCIENCE AND ENGINEERING GRADUATE FELLOWSHIP PROGRAM | $36M |
| Dec 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00139 | 541519 | THE LMS FEDERAL PROJECT TEAM WILL MAINTAIN PRIMARY RESPONSIBLE FOR IMPLEMENTING THE LMS ACROSS NIH. PART OF THIS STATEMENT OF WORK IS FOR FUNCTIONAL AND TECHNICAL ASSISTANCE FOR THE LMS | $485K |
| Nov 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00139 | 541519 | THE LMS FEDERAL PROJECT TEAM WILL MAINTAIN PRIMARY RESPONSIBLE FOR IMPLEMENTING THE LMS ACROSS NIH. PART OF THIS STATEMENT OF WORK IS FOR FUNCTIONAL AND TECHNICAL ASSISTANCE FOR THE LMS | $470K |
| Oct 16, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13210010 | 541611 | IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $249K |
| Nov 22, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00139 | 541519 | THE LMS FEDERAL PROJECT TEAM WILL MAINTAIN PRIMARY RESPONSIBLE FOR IMPLEMENTING THE LMS ACROSS NIH. PART OF THIS STATEMENT OF WORK IS FOR FUNCTIONAL AND TECHNICAL ASSISTANCE FOR THE LMS | $457K |
| Nov 5, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13210032 | 541618 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $249K |
| Jun 29, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210346 | 541618 | SUPPORT- MANAGEMENT: OTHER | $46K |
| Apr 14, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 541611 | TAS::75 1536::TAS NATIONAL CHILD ABUSE AND NEGLECT TRAINING AND PUBLICATIONS PROJECT. THE CONTRACTOR WILL PROVIDE TECHICAL ASSISTANCE AND MEETING AND LOGISICTICS SUPPORT | $24K |
| Dec 20, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210051 | 541618 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $249K |
| Dec 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00139 | 541519 | THE LMS FEDERAL PROJECT TEAM WILL MAINTAIN PRIMARY RESPONSIBLE FOR IMPLEMENTING THE LMS ACROSS NIH. PART OF THIS STATEMENT OF WORK IS FOR FUNCTIONAL AND TECHNICAL ASSISTANCE FOR THE LMS | $443K |
| Nov 10, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210021 | 541618 | SUPPORT- MANAGEMENT: OTHER | $97K |
| Nov 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210019 | 541618 | SUPPORT- MANAGEMENT: ADVERTISING | $39K |
| Oct 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13210002 | 541618 | SUPPORT- MANAGEMENT: ADVERTISING | $18K |
| Aug 15, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0177 | 541519 | IGF::OT::IGF LEARNING MANAGEMENT SYSTEM (LMS) | $103K |
| Jun 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210346 | 541618 | SUPPORT- MANAGEMENT: OTHER | $248K |
| Jun 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210331 | 541618 | SUPPORT- MANAGEMENT: OTHER | $20K |
| Jun 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210332 | 541618 | SUPPORT- MANAGEMENT: OTHER | $5K |
| May 10, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210006 | 541618 | IGF::OT::IGF WEBSITE COMPUTER SUPPORT | $75K |
| May 4, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210262 | 541618 | AWARD FOR EDITOR SERVICES. | $51K |
| Apr 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600045U | 541611 | IGF::OT::IGF PAL TECHNOLOGIES, INC.:1147073 [16-000958] | $3K |
| Mar 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00139 | 541519 | THE LMS FEDERAL PROJECT TEAM WILL MAINTAIN PRIMARY RESPONSIBLE FOR IMPLEMENTING THE LMS ACROSS NIH. PART OF THIS STATEMENT OF WORK IS FOR FUNCTIONAL AND TECHNICAL ASSISTANCE FOR THE LMS | $323K |
| Mar 17, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210184 | 541618 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $20K |
| Mar 8, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210179 | 541618 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $25K |
| Feb 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210142 | 541618 | WEB DEVELOPER SUPPORT | $16K |
| Feb 25, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210152 | 541618 | EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS TRAINING & LABOR R&D BASIC RESEARCH | $875 |
| Dec 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210417 | 541618 | SUPPORT- MANAGEMENT: OTHER | $1K |
| Dec 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210406 | 541618 | EDITORIAL SERVICES | $72K |
| Dec 7, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210033 | 541618 | N/A | $130K |
| Nov 12, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210006 | 541618 | IGF::OT::IGF WEBSITE COMPUTER SUPPORT | $250K |
| Nov 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600045U | 541611 | IGF::OT::IGF PAL TECHNOLOGIES, INC.:1147073 [16-000958] | $112K |
| Nov 4, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210016 | 541618 | SUPPORT- MANAGEMENT: OTHER | $59K |
| Oct 29, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210868 | 541618 | WEB DEVELOPER SUPPORT | $74K |
| Oct 28, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210033 | 541618 | WEBSITE SUPPORT | $16K |
| Sep 3, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0177 | 541519 | IGF::OT::IGF LEARNING MANAGEMENT SYSTEM (LMS) | $100K |
| Jun 8, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210406 | 541618 | EDITORIAL SERVICES | $72K |
| Jun 8, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210417 | 541618 | SUPPORT- MANAGEMENT: OTHER | $127K |
| Jan 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ045 | 611710 | SENIOR LEADER ASSESSMENT | $50K |
| Dec 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210402 | 541618 | IGF::OT::IGF EDITORIAL SERVICES | $64K |
| Dec 17, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210079 | 541618 | MENTOR ASSESSMENT TOOL TRAINING | $3K |
| Dec 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600045U | 541611 | IGF::OT::IGF PAL TECHNOLOGIES, INC.:1147073 [16-000958] | $434K |
| Nov 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13210033 | 541618 | WEBSITE SUPPORT | $150K |
| Sep 23, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210888 | 541618 | TRAINING SUPPORT SERVICES | $52K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210868 | 541618 | WEB DEVELOPER SUPPORT | $144K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210657 | 541618 | ONLINE TRAINING | $300 |
| Aug 21, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210482 | 541618 | PHOTOGRAPHY AND MULTIMEDIA SUPPORT SERVICES | $13K |
| Jul 19, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0177 | 541519 | IGF::OT::IGF LEARNING MANAGEMENT SYSTEM (LMS) | $97K |
| May 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13210402 | 541618 | IGF::OT::IGF EDITORIAL SERVICES | $68K |
| Dec 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600045U | 541611 | IGF::OT::IGF PAL TECHNOLOGIES, INC.:1147073 [16-000958] | $421K |
| Nov 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ022 | 611710 | IGF::OT::IGF - LEADERSHIP ASSESSMENT SUBSCRIPTION | $50K |
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