Federal Contractor Profile
Powder River Industries, LLC
$50M obligated·5 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–10 of 10 funded award actions, most recent first.
- Contracts with positive obligations
- 5
- Funded award actions shown
- 10
- Obligations shown
- $50M
- Awarding agencies
- 4
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 June 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $12M |
| Mar 2, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $5.0M |
| Dec 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $5.4M |
| Jun 26, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $7.4M |
| Apr 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $2.0M |
| Apr 22, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $9.2M |
| Apr 5, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000302 | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $8.3M |
| Sep 20, 2021 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044121P0038 | 541512 | DELL LAPTOPS | $76K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8317 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0994 | 541611 | APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 2 DELETED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON WED MAR 22 13:17:14 EDT 2017 REASON DELETED: INC0332161 APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 6 ADDED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON WED MAR 22 13:17:03 EDT 2017 REASON ADDED: INC0332161 FOR ADDITIONAL INFORMATION, CONTACT DS/EX - NICOLE PEARL AT 571-345-3739 IGF::OT::IGF | $43K |
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