Federal Contractor Profile
Platinum Equity, LLC
Federal contracting record: $351M obligated across 1,887 awards from 37 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
R51XFNJFGCP8
CAGE Code
84U83
Registered Entities (UEIs)
24 under this organization
Address
37 EXECUTIVE DR, DANBURY, CT, 068104147
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Education$150M
42.8% of total obligations
- Department of Defense$61M
17.4% of total obligations
- Department of the Treasury$58M
16.6% of total obligations
- Department of Justice$19M
5.3% of total obligations
- Department of Veterans Affairs$11M
3.1% of total obligations
- Social Security Administration$9.9M
2.8% of total obligations
- General Services Administration$7.8M
2.2% of total obligations
- Department of the Interior$7.4M
2.1% of total obligations
- Department of Health and Human Services$7.3M
2.1% of total obligations
- Department of Commerce$5.9M
1.7% of total obligations
Top NAICS Activity
- $172M
- $36M
- $35M
- $12M
- $12M
- $9.0M
- $8.9M
- $7.3M
- $5.9M
- $5.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 10, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 519290 | CLINICAL HEALTHCARE POINT OF CARE ACCESS SUITE SUBSCRIPTION | $989K |
| Sep 7, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 513210 | CURRICULUM LICENSES FOR MANY FARMS HIGH SCHOOL | $26K |
| Sep 1, 2026 | Department of CommerceCHIEF FINANCIAL OFFICER | 561499 | BLUECREST EQUIPMENT DE-INSTALLATION AND RE-INSTALLATION SERVICES, INCLUDING ASSESSMENT, IDENTIFICATION OF REQUIRED MATERIALS AND EQUIPMENT, AND EXECUTION IN ACCORDANCE WITH EXHIBIT A SPECIFICATIONS. | $112K |
| Aug 19, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 334111 | CISCO PHONES | $30K |
| Aug 12, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541512 | PROCUREMENT OF TWO (2) MULTI-FORMAT INSERTERS FOR THE SSC PRINT MAIL FACILITY. ONE (1) WILL BE USED WITH THE EXISTING SSN CARD PRINTER; ONE (1) WILL BE USED WITH THE NEW NOTICE PRINTER. | $18K |
| Aug 7, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 561499 | THE CONTRACTOR SHALL PROVIDE ALL HARDWARE, SOFTWARE, RETROFIT KITS, INSTALLATION, CONFIGURATION, INTEGRATION, TESTING, AND SYSTEMS ENGINEERING SERVICES NECESSARY TO MODERNIZE THE NPC MAIL INSERTER AND DC VERIFY/INSITE ENVIRONMENT. | $197K |
| Aug 5, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 561499 | UPGRADE TO BLUECREST VANTAGE MAIL SORTERS. | $122K |
| Aug 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 561499 | GSA DELIVERY ORDER TO PROCURE DFWORKS SOFTWARE AND ACCOMPANYING HARDWARE USED BY THE PRINT MAIL FACILITY (PMF) IN BALTIMORE AND DURHAM. THIS SOFTWARE IS VITAL TO THE PMF SINCE IT TRACKS THE SSN CARDS AND NOTICES THAT ARE PROCESSED IN THE PMF. THIS SO | $20K |
| Aug 4, 2026 | Department of JusticeFBI-JEH | 335311 | BATTERY AND MAINTENANCE | $10K |
| Aug 3, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 333415 | REPLACE FAULTY COMPRESSORS FOR COMPUTER ROOM AIR CONDITIONING UNITS, BLDG 4 | $26K |
| Jul 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 334419 | FY26- NEW CONTRACT TO REPLACE 960 UPS BATTERIES. | $697K |
| Jul 27, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 561499 | NEW BLUECREST INSERTERS ALONG WITH A 12-MONTH ON CALL SERVICE PERIOD. THE INSTALLATION AND TRAINING WILL CONSIST OF: FACTORY TRAINED BLUECREST TECHNICIANS WILL INSTALL AND TEST THE SYSTEMS ONCE DELIVERED TO THE NATIONAL PROCESSING CENTER (NPC). ONCE | $1.9M |
| Jul 23, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 335999 | EMERGENCY UPS BATTERY AND INVERTER REPLACEMENT | $103K |
| Jul 22, 2026 | Department of JusticeLIBRARY STAFF (JMD) | 513130 | ACCESSMEDICINE | $16K |
| Jul 22, 2026 | Department of the TreasuryFISCAL SERVICE | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $3.5M |
| Jul 15, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 238990 | CRANE RENTAL FOR STA NOLA | $12K |
| Jul 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 518210 | SERVER ROOM REPAIR | $37K |
| Jul 8, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 541512 | PROCUREMENT OF TWO (2) MULTI-FORMAT INSERTERS FOR THE SSC PRINT MAIL FACILITY. ONE (1) WILL BE USED WITH THE EXISTING SSN CARD PRINTER; ONE (1) WILL BE USED WITH THE NEW NOTICE PRINTER. | $158K |
| Jul 7, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 518210 | SERVER ROOM REPAIR | $37K |
| Jul 2, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K → |
| Jun 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | IE9300-DNA-E-1Y | $192 |
| Jun 18, 2026 | Department of DefenseW6QM MICC-WEST POINT | 516210 | ACCESS ENGINEERING FY23 | $12K |
| Jun 17, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 491110 | MAIL SORTING & SINGULATION TECHNOLOGY | $1.3M |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 513130 | ACCESS ENGINEERING LIBRARY SUBSCRIPTION | $12K |
| Jun 10, 2026 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | 334111 | 17 NEW DELL PRO MAX TOWER T2 DESKTOP COMPUTERS | $45K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $487K
SUSAN GABRIELSEN
Rank 1 · Reported Oct 25, 2019
- $485K
GRANT MILLER
Rank 2 · Reported May 1, 2019
- $485K
DENNIS LESTRANGE
Rank 3 · Reported Oct 25, 2019
- $459K
BRETT L JOHNSTON
Rank 4 · Reported Oct 25, 2019
- $382K
PHILIP LANDLER
Rank 5 · Reported May 1, 2019
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