Federal Contractor Profile
Pps Infotech LLC
$162M obligated·39 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 371 funded award actions, most recent first.
- Contracts with positive obligations
- 39
- Funded award actions shown
- 371
- Obligations shown
- $162M
- Awarding agencies
- 2
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0013 | 541519 | PAS LIMITED SOURCE BRIDGE TASK ORDER | $4.8M |
| Dec 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $79K |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $219K |
| Oct 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $276K |
| Oct 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $186K |
| Sep 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $1.5M |
| Sep 16, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $48K |
| Sep 4, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $126K |
| Aug 27, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $22K |
| Aug 21, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $103K |
| Aug 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $51K |
| Aug 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $2.5M |
| Aug 8, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $341K |
| Jul 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $2.1M |
| Jul 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $161K |
| Jul 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $52K |
| Jul 15, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $80K |
| Jul 11, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $30K |
| Jul 11, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $31K |
| Jul 10, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $415K |
| Jul 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $25K |
| Jul 8, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $37K |
| Jul 3, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $28K |
| Jul 2, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $16K |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $2.5M |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $704K |
| Jun 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $184K |
| Jun 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $92K |
| Jun 6, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $272K |
| Apr 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $397K |
| Apr 22, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $490K |
| Apr 5, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $221K |
| Mar 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $63K |
| Mar 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $9K |
| Mar 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $14K |
| Mar 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0330 | 541519 | THIS TASK ORDER IS FOR THE FULL RANGE OF SPECIALIZED TECHNICAL ARCHITECTURE AND PROGRAM MANAGEMENT SERVICES NEEDED TO DELIVER AND MAINTAIN THE INTEGRATED TECHNICAL ARCHITECTURE (ITA). | $1.7M |
| Mar 25, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $102K |
| Mar 21, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0331 | 541519 | THIS TASK ORDER IS FOR THE FULL RANGE OF SPECIALIZED TECHNICAL ARCHITECTURE AND PROGRAM MANAGEMENT SERVICES NEEDED TO DELIVER, MAINTAIN, AND CONTINUOUSLY EVOLVE FSA'S ENTERPRISE INTEGRATION ARCHITECTURE PLATFORM AND SERVICES. | $532K |
| Mar 4, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $50K |
| Feb 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $1.7M |
| Feb 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $799K |
| Feb 12, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $22K |
| Feb 12, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $37K |
| Feb 2, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $1.4M |
| Jan 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $58K |
| Jan 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $71K |
| Jan 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $29K |
| Dec 21, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $10K |
| Dec 19, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $338K |
| Dec 18, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $71K |
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