Federal Contractor Profile
Platinum Equity, LLC
$351M obligated·1,887 awards·37 agencies·115 NAICS
Federal Contracts
Showing award actions 151–200 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 |
|---|---|---|---|---|---|
| Jun 4, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00066 | 561440 | PCA SERVICES BRIDGE CONTRACT (TSI) | $1.8M |
| Jun 4, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5940 | 811210 | HPC PREVENTATIVE MAINTENANCE | $7K |
| May 20, 2025 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2125P0563 | 811210 | IS NOT FOREIGN ASSISTANCE | $11K |
| May 20, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0819 | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $33K |
| May 20, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0542 | 811310 | MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $55K |
| May 15, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE334 | 511130 | 9-12 SOCIAL STUDIES PSYCHOLOGY, ECONOMICS, AND SOCIOLOGY | $43K |
| May 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0922 | 335313 | SWITCHGEAR ANNUAL MAINTENANCE AND INSPECTION | $35K |
| May 7, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000053 | 334111 | (40) ROLLS OF ZEBRA BRAND WAX RIBBON FOR THE CIVIL DIVISION | $2K |
| May 6, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000416 | 561499 | TITLE: BLUECREST DEA RIVAL RELOCATION PROJECT REQUESTOR: NICOLE R WILLS-HOWELL DELIVERY DATE: 05/14/2025 | $7K |
| May 2, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB154 | 334111 | BUILDING 3837 ROUTER NETWORK PROJECT | $325K |
| May 2, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1030 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $45K |
| May 1, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PISD10001 | 541519 | UPGRADE TO SITESCAN VERSION 9.0 | $16K |
| Apr 28, 2025 | 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. | $693K |
| Apr 24, 2025 | Department of JusticeATF | 15A00025PAQA00123 | 532420 | PITNEY BOWES MACHINE PREVENTATIVE MAINTENANCE | $10K |
| Apr 22, 2025 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $118K |
| Apr 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00067 | 561440 | PRIVATE COLLECTION AGENCY (PCA) SERVICES BRIDGE CONTRACT | $1.5M |
| Apr 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJB57 | 332119 | CIRCUIT CARD ASSEMB | $46K |
| Apr 9, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000356 | 491110 | MAIL SORTING & SINGULATION TECHNOLOGY | $507K |
| Apr 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0155 | 513210 | ACHIEVE3000 LICENSES FOR MANY FARMS HIGH SCHOOL | $23K |
| Apr 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0154 | 513130 | SCHOOL CURRICULUM | $21K |
| Apr 2, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK25P0022 | 519290 | MCGRAW-HILL REFERENCE LIBRARY BASE YEAR | $36K |
| Mar 26, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X25FA003 | 334111 | CISCO IDENTITY SERVICES LICENSES L-ISE-TACAS-ND AND R-ISE-VMC-K9 NOTE: THIS CONTRACT IS ASSIGNED TO THE ANG-299TH NOS-N ACCOUNTPLEASE REFERENCE NEW TECH SOLUTIONS QUOTE 25011050 SUBMITTED ON 3 MARCH 2025 BY MAULIK GANDHI. | $20K |
| Mar 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0213 | 621512 | 6-MONTH LEASE OF MRI EQUIPMENT AND MODULAR BUILDING | $28K |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $16K |
| Mar 20, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725P0015 | 532490 | CRANE RENTAL WITH OPERATOR FOR SUMMERSVILLE LAKE, US ARMY, CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $212K |
| Mar 18, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325P0073 | 335313 | ASCO AUTOMATIC TRANSFER SWITCH | $21K |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $31K |
| Feb 26, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0228 | 335999 | PT AND CPT DRAWER BACK-UP | $68K |
| Feb 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0102 | 611710 | ACHIEVE 3000 SOFTWARE | $32K |
| Feb 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA23C0007 | 811210 | MAINTENANCE CONTRACT FOR BLUECREST RIVAL INSERTER | $10K |
| Feb 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE150 | 513130 | MATERIAL FOR STRATEGIC MATH FOR SMITH ELEMENTARY. | $1K |
| Feb 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01042 | 334111 | (ESC) SYSTEM MANAGEMENT FACILITY (SMF) MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) | $60K |
| Feb 3, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625P0007 | 541690 | SERVICE: REPLACING THE EXISTING WONDERWARE MASTER OPERATOR INTERFACE TERMINAL (MOIT) AND INSTALLING THE ASSOCIATED HUMAN MACHINE INTERFACE (HMI) EQUIPMENT. | $35K |
| Jan 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJA64 | 332919 | CIRCUIT CARD ASSEMB | $12K |
| Jan 24, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0318 | 811310 | ORDER FOR MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $40K |
| Jan 21, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00066 | 561440 | PCA SERVICES BRIDGE CONTRACT (TSI) | $1.5M |
| Jan 21, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Jan 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01099 | 334419 | REPLACEMENT BATTERIES FOR LARGE UPS UNIT FOR CBP IN LARDEO, TX | $51K |
| Jan 15, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE101 | 511130 | PRINT AND DIGITAL INSTRUCTIONAL MATERIALS FOR THE COLLEGE BOARD REQUIREMENTS FOR THE AP LANGUAGE AND COMPOSITION COURSE | $2K |
| Jan 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01043 | 334111 | ESC ONE-TIME SOFTWARE UPGRADE FOR VERTIV SITESCAN. | $16K |
| Jan 13, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $4K |
| Dec 12, 2024 | 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 | $302K |
| Dec 10, 2024 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $1.7M |
| Dec 4, 2024 | 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 | $60K |
| Dec 3, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00066 | 561440 | PCA SERVICES BRIDGE CONTRACT (TSI) | $270K |
| Dec 3, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0213 | 621512 | 6-MONTH LEASE OF MRI EQUIPMENT AND MODULAR BUILDING | $112K |
| Dec 2, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325F0058 | 334111 | USAFE A9 - 2 NAS SERVERS - HIGH-POWERED DESKTOP SOLUTION FOR LABORATORY PROCESSING ON A STANDALONE NETWORK BPA NUMBER: 47QTCA21A0023QUOTE #1231949002 DATE: 11/13/2024 INCLUSIVE OF SHIPPING AND HANDLING TO RAB GERMANY | $83K |
| Dec 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $18K |
| Nov 26, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA23C0007 | 811210 | MAINTENANCE CONTRACT FOR BLUECREST RIVAL INSERTER | $9K |
| Nov 25, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0066 | 335311 | PKB-CHARLEY-DEGARMO-31 CS DC RECTIFIER | $16K |
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