Federal Contractor Profile
Platinum Equity, LLC
$351M obligated·1,887 awards·37 agencies·115 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P5423 | 335311 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT | $10K |
| Apr 3, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB490 | 334111 | CISCO DESK PRO WITH ASSOCIATED SUPPLIES | $25K |
| Apr 2, 2026 | Department of DefenseNSWC DAHLGREN | N0017826P6715 | 333415 | LIEBERT CW SYSTEM | $328K |
| Apr 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $17K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC25P00000020 | 811310 | BC INSERTER MAINTENANCE SERVICES. | $372K |
| Mar 31, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $3.5M |
| Mar 16, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25P0022 | 519290 | MCGRAW-HILL REFERENCE LIBRARY BASE YEAR | $38K |
| Mar 13, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE212 | 513130 | MATH CURRICULUM ORDER IN SUPPORT OF HUMPHREYS WEST ELEMENTARY SCHOOL | $3K |
| Mar 13, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0102 | 811210 | ANNUAL MAINTENANCE BLUECREST RIVAL INSERTER | $43K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Mar 11, 2026 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA085 | 532490 | BPA CALL FOR A RENTAL CRANE WITH OPERATOR FOR DELAWARE DAM, 3920 US HIGHWAY 23 N, DELAWARE, OH 43015-9708 TO PERFORM LIFTING AND PLACING OF THE BULKHEAD INTO ALL SIX (6) BULKHEAD RECESSES ON THE DAM. | $16K |
| Feb 19, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE147 | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $339 |
| Feb 19, 2026 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA070 | 532490 | BPA CALL FOR A RENTAL CRANE WITH OPERATOR FOR DELAWARE DAM, 3920 US HIGHWAY 23 N, DELAWARE, OH 43015-9708 TO PERFORM LIFTING AND PLACING OF THE BULKHEADS INTO STORAGE AREAS. | $3K |
| Feb 17, 2026 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC25P00000020 | 811310 | BC INSERTER MAINTENANCE SERVICES. | $81K |
| Feb 13, 2026 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108824M0013 | 335311 | MAINTENANCE AGREEMENT | $4K |
| Feb 12, 2026 | Department of DefenseFA4877 355 CONS PK | FA487726F0086 | 334111 | 12 AIR FORCE IS REQUESTING THE PROCUREMENT OF LAPTOPS AND HARDWARE VIA THE 2GIT BPA. | $89K |
| Feb 10, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $1.5M |
| Feb 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P00862 | 334111 | FY26 ENTERPRISE SERVICE CENTER ENTERPRISE DATA CENTER ESC EDC SYSTEMS MANAGEMENT FACILITY SMF ELECTRICAL SYSTEM MAINTENANCE | $62K |
| Feb 5, 2026 | Department of JusticeFMC BUTNER | 15B10626C00000189 | 335313 | PART OF B&F PROJECT 26Z1AU1 EMG REPAIR GENERATORS FCC REPLACING THE FOUR FAILED GSP CONTROLLERS ON FMC GENERATORS. | $74K |
| Jan 27, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341426P00002 | 221330 | TTB EMERGENCY AIR CONDITIONER REPAIR | $27K |
| Jan 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0327 | 811310 | E.O. 14398 MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $41K |
| Jan 15, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5055 | 334111 | DELL WORKSTATIONS | $174K |
| Jan 6, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $4K |
| Dec 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0153 | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $55K |
| Dec 19, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H626F00034 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES | $12M |
| Dec 17, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA148 | 513120 | MAMC REQUIRES AN EDUCATION LEARNING PLATFORM WITH ON DEMAND ACCESS. THE PLATFORM MUST ALSO MEET ACGME AND COVER ACCESS TO THE FOLLOWING SPECIFIC PROGRAMS: ANESTHESIOLOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, INTERNAL MEDICINE, AND OBGYN. | $50K |
| Dec 15, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA250 | 513210 | ACCESS MEDICINE ONLINE SUBSCRIPTIONS FOR ACCESS SURGERY, PEDIATRICS, OB/GYN, AND HEMATOLOGY ONCOLOGY | $84K |
| Dec 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $29K |
| Nov 21, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA015 | 532490 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM CRANE RENTAL WITH OPERATOR SERVICES FOR R3F MRS WEST POINT CRANE AT IN WEST POINT, GA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $114K |
| Nov 18, 2025 | 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 | $472K |
| Nov 17, 2025 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $893K |
| Nov 10, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123726FA011 | 532490 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM WATER QUALITY TESTING SERVICES FOR WEST POINT MOBILE CRANES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $181K |
| Nov 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $1.5M |
| Oct 31, 2025 | Federal Communications CommissionFCC | 273FCC26F0002 | 334111 | CISCO SECURE FIREWALL 3110 NGFW | $134K |
| Oct 17, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0081 | 811210 | ATS REPAIR | $11K |
| Oct 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $19K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $27K |
| Oct 1, 2025 | Department of DefenseFA4452 763 ESS | FA445226FG005 | 334111 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $14K |
| Sep 30, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121F80048 | 334111 | INTEGRATED COLLABORATION SOLUTION (ICS) | $144K |
| Sep 30, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525F0140 | 334111 | OPS-11 IFORTRESS SWITCH PURCHASE | $81K |
| Sep 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE380 | 513130 | DODEA REQUIRES DIGITAL RESOURCES TO SUPPORT INTENTIONAL TEACHING AND PURPOSEFUL LEARNING OF THE COLLEGE BOARD STANDARDS. DODEA REQUIRES STUDENT AND TEACHER INSTRUCTIONAL RESOURCES AND RELATED PROFESSIONAL LEARNING AND TECHNICAL SUPPORT. | $18K |
| Sep 29, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0074 | 334111 | OCS AND OCX IT EQUIPMENT | $168K |
| Sep 29, 2025 | 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. | $1.9M |
| Sep 26, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD125F0023 | 561499 | ISSUE FIRM FIXED PRICE TASK ORDER WITH A PERIOD OF PERFORMANCE FROM 28 SEPTEMBER 2025 UNTIL 27 SEPTEMBER 2026 FOR INSERTER MAINTENANCE. | $237K |
| Sep 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PLC81 | 335999 | SWITCHING UNIT,POWE | $32K |
| Sep 25, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625P0066 | 519290 | CLINICAL HEALTHCARE POINT OF CARE ACCESS SUITE SUBSCRIPTION | $825K |
| Sep 25, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0057 | 334111 | 27 SOCS REQUIRES REPLACEMENT FOR END OF LIFE EQUIPMENT IN BOTH NIPR AND SIPR DATA CENTERS. | $194K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB490 | 334111 | CISCO DESK PRO WITH ASSOCIATED SUPPLIES | $58K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00123 | 334419 | TO ACQUIRE POWER SUPPLIES FOR THE RCE/BUEC (LIFT: APC-IP) AT THE HOUSTON ARTCC. SEE ATTACHMENT. JCN: 20000437; DPN: 1224SW2407. PURCHASE AND DELIVER POWER SUPPLIES MATERIALS FOR THE HOUSTON ARTCC RCE/BUEC EQUIPMENT. POWER SUPPLIES WILL PROVIDE | $30K |
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