Federal Contractor Profile
Pm Consulting Group LLC
$223M obligated·174 awards·8 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 405 funded award actions, most recent first.
- Contracts with positive obligations
- 174
- Funded award actions shown
- 405
- Obligations shown
- $223M
- Awarding agencies
- 8
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 October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0976 | 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 | $600K |
| Jun 1, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423CC2PL0001 | 611420 | MAINTENANCE INSTRUCTOR SUPPORT SERVICES CONTRACT | $244K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0976 | 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 | HT001422P0284 | 541990 | HISTO TECHNOLOGIST | $1.3M |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG | W56JSR21C0010 | 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 | 47QRCA25DA269 | 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 | 70Z04418C18012300 | 611420 | MAINTENANCE INSTRUCTOR SERVICES | $46K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF23 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU683 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 10, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423CC2PL0001 | 611420 | MAINTENANCE INSTRUCTOR SUPPORT SERVICES CONTRACT | $237K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72027622F50001 | 541611 | PROGRAM SPECIALIST (SYRIA-START) | $291K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029422F50002 | 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 | 72027825F50015 | 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 | 72027825F50013 | 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 | 72027825F50014 | 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 | 72011724F50004 | 541611 | WRITER/EDITOR SUPPORT TO USAID MOLDOVA DOC TEAM UNDER THE BPA MENA CONTRACT | $12K |
| Dec 26, 2024 | Agency for International DevelopmentUSAID/EGYPT | 72026323F50006 | 541611 | A&A SENIOR SPECIALIST. | $50K |
| Dec 20, 2024 | Agency for International DevelopmentUSAID/UKRAINE | 72012123F50012 | 541611 | ODG TECHNICAL ADVISOR(HUMAN RIGHTS) _ SUPPORT TO USAID UKRAINE UNDER THE BPA MENA CONTRACT | $7K |
| Dec 20, 2024 | Agency for International DevelopmentUSAID/UKRAINE | 72012123F50016 | 541611 | COMMUNICATIONS SPECIALIST TO SUPPORT USAID/UKRAINE OFFICE OF ECONOMIC GROWTH (OEG) | $7K |
| Dec 18, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027825F50012 | 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 | 72027825F50011 | 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 | 72027825F50006 | 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 | 72027825F50010 | 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 | 72027824F50009 | 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/JORDAN | 72027825F50004 | 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 |
| Nov 26, 2024 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029422F50002 | 541611 | WBG-MEPPA: HIRE THE SERVICES OF SPECIAL ADVISOR FOR MIDDLE EAST PARTNERSHIP FOR PEACE ACT (MEPPA) IMPLEMENTATION UNDER THE PCMG CONTRACT | $185K |
| Nov 20, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027825F50003 | 541611 | TO HIRE SADDAM KHLIEFAT AS NATIONAL CONVEYOR PROJECT MANAGEMENT UNIT DIRECTOR AT THE MINISTRY OF WATER AND IRRIGATION (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $245,917.58. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS | $246K |
| Nov 17, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027823F50011 | 541611 | TO ESTABLISH A BLANKET PURCHASE AGREEMENT CALL WITH VISTANT TO SUPPORT USAID/JORDAN FINANCIAL MANAGEMENT OFFICE (FMO) (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE PRIMARY PURPOSE OF THE FINANCIAL ANALYST (FA) POSITION IS TO SERVE AS A FULL MEMB | $265K |
| Nov 14, 2024 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030624F50005 | 541611 | REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE INTERNATIONAL DEVELOPMENT PROGRAMS, HUMANITARIAN ASSISTANCE, AND TECHNICAL ADVISORY SERVICES BPA NUMBER: 72028021A00002 VENDOR: MARIA BUSQUETS | $3K |
| Nov 10, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50011 | 541611 | TO HIRE AHMAD LASH AS ARCHAEOLOGICAL EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $31,458.55. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECE | $4K |
| Nov 10, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50014 | 541611 | TO HIRE HANADI AL TAHER AS WOMEN AND COMMUNITIES EMPOWERMENT IN HERITAGE EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $31,458.55. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIA | $7K |
| Nov 7, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50017 | 541611 | TO HIRE TAREK ABUL HAWA AS WORLD HERITAGE EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $66,009.60. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER | $11K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50015 | 541611 | TO HIRE HISHAM MAJALI AS TOURISM PLANNING EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $31,458.55. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER | $4K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50016 | 541611 | TO HIRE QAMAR ALMIMI AS GIS EXPERT (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $31,458.55. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT OF A | $9K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50019 | 541611 | TO HIRE ZIAD KASHOUR AS M&E SPECIALIST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $31,458.55. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEI | $4K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50020 | 541611 | TO HIRE TAREQ QANEER AS BIODIVERSITY EXPERT - FAUNA (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $15,705.71. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AF | $9K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027824F50021 | 541611 | TO HIRE KHALED ABULAILA AS BIODIVERSITY EXPERT - FLORA (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $15,705.71. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - | $9K |
| Nov 6, 2024 | Agency for International DevelopmentUSAID/MOROCO | 72060825F50001 | 541611 | TO PROCURE TECHNICAL SUPPORT SERVICES | $146K |
| Oct 29, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027825F50002 | 541611 | TO HIRE FERAS ALAZZAM AS SENIOR-LEVEL FINANCIAL ANALYST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $232,282.51. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR | $232K |
| Oct 23, 2024 | Agency for International DevelopmentUSAID/MOLDOVA | 72011724F50004 | 541611 | WRITER/EDITOR SUPPORT TO USAID MOLDOVA DOC TEAM UNDER THE BPA MENA CONTRACT | $29K |
| Oct 23, 2024 | Agency for International DevelopmentUSAID/YEMEN | 72027925F50001 | 541611 | PUBLIC HEALTH TECHNICAL ADVISOR | $140K |
| Oct 15, 2024 | Agency for International DevelopmentUSAID/JORDAN | 72027825F50001 | 541611 | TO HIRE MUKUNDA PRASAD SITAULA AS HUMAN RESOURCES / TRAVEL SPECIALIST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $101,638.88. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR | $102K |
| Sep 30, 2024 | Agency for International DevelopmentUSAID/WEST BANK GAZA | 72029422F50002 | 541611 | WBG-MEPPA: HIRE THE SERVICES OF SPECIAL ADVISOR FOR MIDDLE EAST PARTNERSHIP FOR PEACE ACT (MEPPA) IMPLEMENTATION UNDER THE PCMG CONTRACT | $690K |
| Sep 30, 2024 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030624F50001 | 541611 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER, UNDER MENA-ISS BPA NUMBER 72028021A00002 WITH VISTANT, IS TO PROCURE HR SPECIALIST, MID LEVEL A&A SPECIALIST AND SR. PROGRAM ANALYST SERVICES FOR USAID/ AFGHANISTAN. A&A SPECI | $214K |
| Sep 29, 2024 | Agency for International DevelopmentUSAID/EGYPT | 72026323F50007 | 541611 | CLOSE OUT SPECIALIST. | $24K |
| Sep 29, 2024 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030624F50005 | 541611 | REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE INTERNATIONAL DEVELOPMENT PROGRAMS, HUMANITARIAN ASSISTANCE, AND TECHNICAL ADVISORY SERVICES BPA NUMBER: 72028021A00002 VENDOR: MARIA BUSQUETS | $148K |
| Sep 27, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA22C00019 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL INSTITUTIONAL SUPPORT SERVICES TO THE BUREAU FOR FOREIGN ASSISTANCE | $1.8M |
| Sep 26, 2024 | Agency for International DevelopmentUSAID/LEBANON | 72026823F50004 | 541611 | MIDDLE EAST AND NORTH AFRICA INSTITUTIONAL SUPPORT SERVICES (MENA-ISS) | $60K |
| Sep 25, 2024 | Agency for International DevelopmentBUREAU FOR INCLUSIVE GROWTH, PARTNERSHIP, AND INNOVATION | 7200AA22C00032 | 541611 | CREATION OF THE PDEX AWARD | $1.9M |
| Sep 25, 2024 | Agency for International DevelopmentUSAID/MERP (MID EAST REG PRO FRANK) | 72067022F50001 | 541611 | INSTITUTIONAL SUPPORT | $1.0M |
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