Federal Contractor Profile
Pm Consulting Group LLC
Federal contracting record: $223M obligated across 174 awards from 8 agencies, FY 2017–2026.
$223M
Total Obligated
174
Award Records
8
Agencies Served
13
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EF1MPLQXCGP5
CAGE Code
567W3
Address
100 WEST RD STE 300, TOWSON, MD, 212042370
First Federal Award
Apr 12, 2017
Most Recent Award
Aug 21, 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
- Agency for International Development$187M
83.7% of total obligations
- Department of Defense$32M
14.1% of total obligations
- Department of Homeland Security$1.9M
0.9% of total obligations
- Department of Health and Human Services$1.3M
0.6% of total obligations
- Department of State$769K
0.3% of total obligations
- Department of the Interior$624K
0.3% of total obligations
- Millennium Challenge Corporation$145K
0.1% of total obligations
- General Services Administration$8K
0.0% of total obligations
Top NAICS Activity
- $152M
- $46M
- $11M
- $8.5M
- $1.9M
- $1.8M
- $1.1M
- $599K
- $175K
- $5K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 1, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 611420 | MAINTENANCE INSTRUCTOR SUPPORT SERVICES CONTRACT | $244K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541611 | U.S. DEPARTMENT OF STATE'S BUREAU OF CYBERSPACE AND DIGITAL POLICY (CDP) REQUIRES A TASK ORDER FOR THE FOLLOWING TASKS. TASK 1 WILL DESIGN EVALUATION PROJECTS AND ISSUE MULTIPLE SUB-TASK ORDERS FOR THIRD PARTY EVALUATION (TPE) TEAMS TO SYSTEMATI | $334K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 541990 | HISTO TECHNOLOGIST | $1.3M |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG | 541611 | THE CONTRACT IS FOR "CECOM COMMAND GROUP" SUPPORT SERVICES, PROVIDING COMMUNICATION AND EVENT PLANNING FOR THE OFFICE OF THE COMMUNICATION ELECTRONIC COMMAND (CECOM) COMMANDING GENERAL (CG). | $497K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 22, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 611420 | MAINTENANCE INSTRUCTOR SERVICES | $46K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 10, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 611420 | MAINTENANCE INSTRUCTOR SUPPORT SERVICES CONTRACT | $237K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 541611 | PROGRAM SPECIALIST (SYRIA-START) | $291K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 541611 | WBG-MEPPA: HIRE THE SERVICES OF SPECIAL ADVISOR FOR MIDDLE EAST PARTNERSHIP FOR PEACE ACT (MEPPA) IMPLEMENTATION UNDER THE PCMG CONTRACT | $312K |
| Jan 14, 2025 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE SHARON HART AS TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $74,023.01. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT | $74K |
| Jan 6, 2025 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE ALIA HAMMOURI AS COMMUNICATION & MEDIA STRATEGIC ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $127,515.32. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR | $128K |
| Jan 6, 2025 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE FAKHRI ALTWAL AS CHIEF OF STAFF (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $85,795.32. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT | $86K |
| Dec 30, 2024 | Agency for International DevelopmentUSAID/MOLDOVA | 541611 | WRITER/EDITOR SUPPORT TO USAID MOLDOVA DOC TEAM UNDER THE BPA MENA CONTRACT | $12K |
| Dec 26, 2024 | Agency for International DevelopmentUSAID/EGYPT | 541611 | A&A SENIOR SPECIALIST. | $50K |
| Dec 20, 2024 | Agency for International DevelopmentUSAID/UKRAINE | 541611 | ODG TECHNICAL ADVISOR(HUMAN RIGHTS) _ SUPPORT TO USAID UKRAINE UNDER THE BPA MENA CONTRACT | $7K |
| Dec 20, 2024 | Agency for International DevelopmentUSAID/UKRAINE | 541611 | COMMUNICATIONS SPECIALIST TO SUPPORT USAID/UKRAINE OFFICE OF ECONOMIC GROWTH (OEG) | $7K |
| Dec 18, 2024 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE IBRAHIM MAHFOUZ AS EDUCATION TECHNICAL ADVISOR FROM DECEMBER 29, 2024 TO DECEMBER 28, 2025 (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $136,549.25. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND A | $137K |
| Dec 11, 2024 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE A LEGAL ADVISOR (JANSEIT HAOBSH) IN THE NATIONAL CONVEYOR PROJECT MANAGEMENT UNIT AT THE MINISTRY OF WATER AND IRRIGATION (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $245,773.38. PROMPT PAYMENT: BILLS ARE TO BE PAID WI | $246K |
| Dec 4, 2024 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE MAYADA SHAKKOUR AS EDUCATION TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $152,805.37. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR | $153K |
| Dec 4, 2024 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE MIA CHIN AS EDUCATION TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $210,743.82. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER | $211K |
| Dec 1, 2024 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE DAVID MCCLOUD AS ORGANIZATIONAL ASSESSMENT CONSULTANT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $ 49,051.46. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICE | $13K |
| Nov 26, 2024 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 541611 | WBG-MEPPA: HIRE THE SERVICES OF SPECIAL ADVISOR FOR MIDDLE EAST PARTNERSHIP FOR PEACE ACT (MEPPA) IMPLEMENTATION UNDER THE PCMG CONTRACT | $185K |
| Nov 26, 2024 | Agency for International DevelopmentUSAID/JORDAN | 541611 | TO HIRE NOUR EMAM AS A TECHNICAL ADVISOR (LAWYER) AS DETAILED IN THE ORDER REQUIREMENTS FORM. THE TOTAL AMOUNT IS $50,401.94. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER | $50K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $280K
TOM FERRANDO
Rank 2 · Reported Jun 12, 2025
- $280K
WALTER BARNES III
Rank 1 · Reported Dec 15, 2023
- $275K
HEEUN GARDNER
Rank 3 · Reported Jul 11, 2024
- $248K
DANA PITTMAN
Rank 4 · Reported Jun 12, 2025
- $210K
KATHERINE WHITE
Rank 5 · Reported Apr 15, 2026
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