Federal Contractor Profile
Pershing Technologies, LLC
$1.6M obligated·10 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 1–15 of 15 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24P4002 | 541330 | UNITED STATES (U.S.) ARMY CORPS OF ENGINEERS (USACE), EMERGENCY OPERATIONS CENTER (EOC) AUDIO-VISUAL (A/V) REFRESH SUPPORT CONSULTANT, KANSAS CITY DISTRICT (NWK), KANSAS CITY, MISSOURI (MO) | $55K |
| Mar 31, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0920F0076 | 541990 | VIDYO TECH SUPPORT SERVICE | $112K |
| Mar 2, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0920F0076 | 541990 | VIDYO TECH SUPPORT SERVICE | $36K |
| Jan 21, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0920F0076 | 541990 | VIDYO TECH SUPPORT SERVICE | $106K |
| Dec 1, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0922F0006 | 541990 | CO-HQ IRTM ACIO-FOLLOW-ON TO CONTRACT# 140F0920F0076 | $74K |
| Sep 13, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0920F0076 | 541990 | VIDYO TECH SUPPORT SERVICE | $106K |
| Aug 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00095 | 541990 | TO UPDATE THE AUDIOVISUAL AND LIGHTING SYSTEMS IN ORDER TO IMPROVE RELIABILITY, OVERALL QUALITY, AND OPERATIONAL EFFICIENCY. | $74K |
| Mar 1, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0920F0076 | 541990 | VIDYO TECH SUPPORT SERVICE | $212K |
| Aug 21, 2020 | Department of the InteriorFWS HEADQUARTERS | 140F0920F0076 | 541990 | VIDYO TECH SUPPORT SERVICE | $212K |
| Feb 13, 2020 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0051 | 541990 | VIDYO COLLABORATION SERVICES | $197K |
| Oct 1, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255020FG086 | 541990 | SUPPORT-PROFESSIONAL: ENGINEERING/TECHNICAL | $25K |
| Feb 28, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0051 | 541990 | VIDYO COLLABORATION SERVICES | $400K |
| Feb 5, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0264 | 541990 | URGENT AV REPAIR SERVICES; VBA ACADEMY 101 | $10K |
| Sep 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1558 | 541519 | IGF::OT::IGF ONE TIME PREVENTATIVE MAINTENANCE TO | $28K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1558 | 541519 | IGF::OT::IGF ONE TIME PREVENTATIVE MAINTENANCE TO | $41K |
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