Federal Contractor Profile
Platinum Equity, LLC
$351M obligated·1,887 awards·37 agencies·115 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1105 | 335999 | UPS BATTERY REPLACEMENT | $26K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725C0001055 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | $5.2M |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000067 | 811310 | BLUECREST INSERTER MAINTENANCE SERVICES. | $37K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000075 | 513210 | POSTAL SOFTWARE SUPPORT RENEWAL | $50K |
| Sep 17, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0044 | 334111 | (CISCO) SWITCHES | $57K |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092626 | 238210 | THIS PURCHASE ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICES ON VERTIV LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, FOR THE USSS CRIMINAL INVESTIGATIVE DIVISION (CID). | $28K |
| Sep 12, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0330 | 334111 | THE CISCO CALL MANAGER REQUIRES PROPRIETARY END USER EQUIPMENT PHONES TO CONNECT TO THE CALL MANAGER. THE BASE PROVIDED A LIST OF APPROVED PHONES FOR CUSTOMER PURCHASE. CISCO DESK PHONES 9841MFR PART NO.: DP-981NR-K9++ | $36K |
| Sep 12, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0043 | 334111 | CISCO SWITCHES | $162K |
| Sep 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5270 | 811310 | AC ON-SITE SERVICES | $19K |
| Sep 9, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE750 | 513130 | NUMBER WORLDS STUDENT CONSUMABLES FOR DODEA ES SY 25-26. | $3K |
| Sep 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0136 | 334111 | 5TH ELECTROMAGNETIC WARFARE SQUADRON (5 EWS) HAS A NEW REQUIREMENT FOR CISCO BRAND NAME SWITCHES. | $45K |
| Sep 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0360 | 811210 | PURCHASE SERVICE AGREEMENT | $10K |
| Sep 8, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE735 | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES FOR NEW 3RD GRADE CLASSROOM DUE TO STUDENT ENROLLMENT INCREASE.TEACHER MATERIALS AND CLASSROOM KITS. | $1K |
| Sep 5, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00066 | 561440 | PCA SERVICES BRIDGE CONTRACT (TSI) | $700K |
| Sep 3, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB226 | 334111 | AFRL/RYOX WIRELESS ACCESS POINTS | $47K |
| Aug 26, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0058 | 811219 | AUTMATIC SWITCH MAINTENANCE | $12K |
| Aug 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25K00001 | 333415 | REPAIRS TO AN AC UNIT | $11K |
| Aug 18, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0027 | 335999 | THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PERFORM PREVENTATIVE MAINTENANCE INSPECTIONS (PMI) ON TWO (2) VERTIV DC POWER SYSTEMS. ONE (1) ANNUAL AND THREE (3) QUARTERLY PMIS ARE SPECIFIED AND REQUIRED. | $12K |
| Aug 7, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE654 | 513130 | DELIVERY ORDER FOR MATH BOOKS REQUESTED BY TEACHERS FOR STUDENTS ENROLLED AT KINGSOLVER ES. | $1K |
| Aug 7, 2025 | Federal Communications CommissionFCC | 273FCC25F0092 | 334111 | CATALYST SWITCHES IAW AGENCY PROCEDURES | $78K |
| Aug 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJC31 | 332919 | CIRCUIT CARD ASSEMB | $164K |
| Aug 6, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE662 | 513130 | DELIVERY ORDER FOR REVEAL MATH TEACHER MATERIALS FOR 1ST GRADE CLASSROOM AT BARKLEY ES FOR SY25-26. | $1K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000067 | 811310 | BLUECREST INSERTER MAINTENANCE SERVICES. | $37K |
| Aug 5, 2025 | 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. | $42K |
| Aug 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1629 | 811210 | REPAIRS OF ATS ASCO SWITCHES | $48K |
| Aug 1, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB346 | 334111 | FMA3 NASIC-SC FM9 FY25 25-178 APIC L4 ACI MANAGEMENT SERVERS | $181K |
| Jul 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| Jul 29, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $1.5M |
| Jul 28, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE605 | 513130 | SECONDARY HUMANITIES INSTRUCTIONAL RESOURCES FOR FIVE COURSES. | $3K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC25P00000020 | 811310 | BC INSERTER MAINTENANCE SERVICES. | $18K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000020 | 811310 | INSERTER MAINTENANCE AND SUPPORT SERVICES. | $60K |
| Jul 22, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE590 | 513130 | THE PURCHASE MATH TEACHER MATERIALS FOR KINDERGARTEN AT MARSHALL ES. | $653 |
| Jul 22, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC25P00000020 | 811310 | BC INSERTER MAINTENANCE SERVICES. | $18K |
| Jul 18, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA23C0007 | 811210 | MAINTENANCE CONTRACT FOR BLUECREST RIVAL INSERTER | $32K |
| Jul 16, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE573 | 511130 | SECONDARY WORLD HISTORY AND GEOGRAPHY CURRICULUM RESOURCES | $187K |
| Jul 15, 2025 | Department of DefenseNSWC CRANE | N0016425FP3453 | 334111 | REQUIRED TO BACKUP DATABASES ON STANDALONE MACHINES AND SERVERS FOR SECURITY SYSTEMS FOR THE CNIFR PROGRAM GXTQ 4522837761 | $931 |
| Jul 14, 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. | $135K |
| Jul 11, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725FA066 | 532490 | ONE CRANE RENTAL FOR THE MRS AT ALLATOONA LOCK AND DAM. | $15K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0483 | 513130 | ACCESS ENGINEERING LIBRARY SUBSCRIPTION | $11K |
| Jul 10, 2025 | Department of JusticeLIBRARY STAFF (JMD) | 15JL1B25P00000753 | 513130 | ACCESSMEDICINE IN SUPPORT OF 28 U.S.C. SECTION 516 | $15K |
| Jul 9, 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 | $170K |
| Jul 3, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0120 | 516210 | ACCESS ENGINEERING FY23 | $12K |
| Jun 26, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE459 | 513130 | SHAPE ES - K-5 MATH | $566 |
| Jun 26, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE471 | 513130 | THE PURCHASE OF MATH TEACHER MATERIALS FOR 4TH GRADE CLASSROOM AT BARKLEY ES. | $1K |
| Jun 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB261 | 334111 | FMA3 NASIC-SC FM9 FY25 25-179 CISCO NEXUS 9300 SERVERS (RAPTOR ID: 3982) | $125K |
| Jun 16, 2025 | Department of StateU.S. EMBASSY FREETOWN | 19SL2025P0516 | 333991 | PR15110848: 7901RSTR:UTILITY-ASCO7000 ATS-AUXILIARY ASSEMBLY | $13K |
| Jun 13, 2025 | Department of DefenseFA5702 379 ECONS | FA570225P0018 | 333415 | CRAC UNITS IAW ATTACHMENT 1 - QUOTE | $203K |
| Jun 13, 2025 | 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 | $19K |
| Jun 11, 2025 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03925PCGA00048 | 611710 | ACCESS ENGINEERING RENEWAL SUBSCRIPTION 13 AUG 2025 - 12 AUG 2026 | $10K |
| Jun 9, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE313 | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $112K |
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