Federal Contractor Profile
Platinum Equity, LLC
$351M obligated·1,887 awards·37 agencies·115 NAICS
Federal Contracts
Showing award actions 1–50 of 2,188 funded award actions, most recent first.
- Contracts with positive obligations
- 1,887
- Funded award actions shown
- 2,188
- Obligations shown
- $351M
- Awarding agencies
- 37
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2026 | Department of Homeland SecurityBASE MIAMI BEACH | 70ZL2627CMIAM0001 | 238990 | IPF MIAMI 100 TON CRANE SERVICE FOR THE CGC KATHLEEN MOORE | $18K |
| Oct 7, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0153 | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $55K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24727P0002 | 811210 | EO14398 | PM ASCO TRANSFER SWITCHES | $29K |
| Oct 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $7K |
| Sep 30, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000356 | 491110 | MAIL SORTING & SINGULATION TECHNOLOGY | $1.7M |
| Sep 28, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26P1011 | 423610 | UPS SYSTEM FOR RRB OIG | $72K |
| Sep 10, 2026 | Department of Veterans AffairsRPO CENTRAL (36C24C) | 36C77625P0066 | 519290 | CLINICAL HEALTHCARE POINT OF CARE ACCESS SUITE SUBSCRIPTION | $989K |
| Sep 7, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0316 | 513210 | CURRICULUM LICENSES FOR MANY FARMS HIGH SCHOOL | $26K |
| Sep 1, 2026 | Department of CommerceCHIEF FINANCIAL OFFICER | 13CHFN26F0006 | 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 | 75H71126F80063 | 334111 | CISCO PHONES | $30K |
| Aug 12, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050132 | 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 | 13ADFL26F0009 | 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 | 13ADFL26F0008 | 561499 | UPGRADE TO BLUECREST VANTAGE MAIL SORTERS. | $122K |
| Aug 4, 2026 | Department of JusticeFBI-JEH | 15F06726P0000662 | 335311 | BATTERY AND MAINTENANCE | $10K |
| Aug 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030066 | 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 3, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0099 | 333415 | REPLACE FAULTY COMPRESSORS FOR COMPUTER ROOM AIR CONDITIONING UNITS, BLDG 4 | $26K |
| Jul 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P02419 | 334419 | FY26- NEW CONTRACT TO REPLACE 960 UPS BATTERIES. | $697K |
| Jul 27, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL26F0007 | 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) | 36C26026P0642 | 335999 | EMERGENCY UPS BATTERY AND INVERTER REPLACEMENT | $103K |
| Jul 23, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE532 | 513130 | MATH CURRICULUM MATERIALS IN SUPPORT OF DARBY ELEMENTARY SCHOOL. | $1K |
| Jul 22, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P1514 | 334290 | MANUFACTURER OF THE EQUIPMENT TO DETERMINE THE CAUSE OF THE MALFUNCTION | $2K |
| Jul 22, 2026 | Department of JusticeDOJ LIBRARY STAFF (JMD) | 15JL1B26P00000580 | 513130 | ACCESSMEDICINE | $16K |
| Jul 22, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $3.5M |
| Jul 15, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PNEWO0099 | 238990 | CRANE RENTAL FOR STA NOLA | $12K |
| Jul 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL190 | 811210 | SYSTEM SUPPORT AND UPS COMPONENT REPLACEMENT | $44K |
| Jul 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0445 | 518210 | SERVER ROOM REPAIR | $37K |
| Jul 8, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050132 | 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) | 36C24526P0445 | 518210 | SERVER ROOM REPAIR | $37K |
| Jul 2, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| Jun 30, 2026 | Department of DefenseUSUHS | HU000125PE003 | 513130 | THE LEARNING RESOURCE CENTER (LRC) HAS A REQUIREMENT FOR A SUBSCRIPTION FOR THE PHARMACOTHERAPY PRINCIPLES AND PRACTICE, ACCESS MEDICINE CASE FILES COLLECTION AND ACCESSANESTHESIOLOGY FROM MCGRAW HILL LLC. | $43K |
| Jun 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9NHS | 334111 | IE9300-DNA-E-1Y | $192 |
| Jun 18, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0120 | 516210 | ACCESS ENGINEERING FY23 | $12K |
| Jun 17, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000356 | 491110 | MAIL SORTING & SINGULATION TECHNOLOGY | $1.3M |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0483 | 513130 | ACCESS ENGINEERING LIBRARY SUBSCRIPTION | $12K |
| Jun 10, 2026 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A26F0024 | 334111 | 17 NEW DELL PRO MAX TOWER T2 DESKTOP COMPUTERS | $45K |
| Jun 8, 2026 | Department of DefenseFA5205 35 CONS PK | FA520526P0034 | 333415 | REPLACEMENT OF FOUR (4) COMPUTER ROOM AIR CONDITION (CRAC). INSTALL LOCATION IN UNDISCLOSED AND MUST NOT BE DISCLOSED BEYOND AGREEMENT WITH PRIME CONTRACTOR AND THE USG. | $572K |
| May 29, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00089 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES - EDUCATION PILOT | $8.0M |
| May 28, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0157 | 513130 | LANGUAGE ART CURRICULUM FOR CHEYENNE EAGLE BUTTE SCHOOL | $137K |
| May 21, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0819 | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $33K |
| May 15, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523C00006 | 621512 | 2/15/2023 - 2/14/2024 - PERIOD OF PERFORMANCE BASE PLUS 4 OPTION YEARS PRICING IAW BID SCHEDULE | $36K |
| May 12, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE369 | 511130 | WORLD HISTORY AND GEOGRAPHY I AND II, US HISTORY AND GOVERNMENT | $173K |
| May 8, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0922 | 335313 | SWITCHGEAR ANNUAL MAINTENANCE AND INSPECTION | $37K |
| May 7, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0117 | 335999 | UPS POWER MODULE | $29K |
| Apr 30, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00026PAQA00121 | 532420 | PITNEY BOWES SERVICES | $10K |
| Apr 29, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050127 | 541519 | RENEWAL AND CO-TERMINATION OF 28321319C00060012 AND 28321323P00050140 FOR PREVENTATIVE AND REMEDIAL MAINTENANCE OF MAIL INSERTER SYSTEMS AT ITS PRINT MAIL FACILITIES. | $718K |
| Apr 27, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE346 | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $109K |
| Apr 20, 2026 | Department of DefenseCOMMANDING GENERAL | M6700125P1030 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $47K |
| Apr 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0574 | 811310 | AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS | $9K |
| Apr 16, 2026 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA120 | 532490 | DILLON LAKE CRANE RENTAL WITH OPERATOR | $10K |
| Apr 14, 2026 | Department of DefenseFA8773 ACC 38 CONS | FA877326F0060 | 334111 | FY 26 567 COG IT EQUIPMENT BLDG 331 EXPANSION | $49K |
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