Federal Contractor Profile
Primus Solutions, LLC
$250M obligated·148 awards·10 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 339 funded award actions, most recent first.
- Contracts with positive obligations
- 148
- Funded award actions shown
- 339
- Obligations shown
- $250M
- Awarding agencies
- 10
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 September 25, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQPD11C00001 | 561210 | O&M SUPPORT SERVICES AT PIADC | $9.7M |
| Sep 22, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0013 | 518210 | IMCS III TO AWARD FOR RECORDS MANAGEMENT SUPPORT TO OIC. | $18K |
| Sep 22, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0019 | 518210 | IMCS III TO AWARD REGION 5 SUPERFUND RECORDS MANAGEMENT | $25K |
| Sep 20, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0024 | 518210 | SUPPORT FOR EPA'S PUBLIC ACCESS AND INTRANET WEB SITES AND OTHER CONTENT MANAGEMENT INITIATIVES | $50K |
| Aug 30, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0003 | 518210 | AWARD IMCS III RECORDS MANAGEMENT FOR OARM, CINCINNATI AND SUPPORTED ORD LABS | $5K |
| Aug 11, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0046 | 518210 | IMCS III TO AWARD REGION 10 RCRA RECORD CENTER | $11K |
| Jul 13, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0003 | 518210 | AWARD IMCS III RECORDS MANAGEMENT FOR OARM, CINCINNATI AND SUPPORTED ORD LABS | $18K |
| Jul 11, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0012 | 518210 | TO 12 - REGION 8 RECORDS MANAGEMENT SERVICES | $27K |
| Jul 3, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124L10C0004 | 561210 | LOGISTICS SUPPORT SERVICES INCLUDING MAINTENANCE TRANSPORTATION AND SUPPLY | $51K |
| Jun 22, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124J13C0001 | 561210 | TRANSPORTATION SERVICES - IMCOM | $862K |
| May 31, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124J13C0001 | 561210 | TRANSPORTATION SERVICES - IMCOM | $497K |
| May 17, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0036 | 518210 | IMCS III TO AWARD - NERL/ESD-LV LIBRARY CENTER UNDER CONSOLIDATED INFRASTRUCTURE | $20K |
| Apr 27, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124J13C0001 | 561210 | TRANSPORTATION SERVICES - IMCOM | $160K |
| Apr 26, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0030 | 518210 | IMCS III TASK ORDER AWARD FOR THE R9 LIBRARY SERVICES | $4K |
| Apr 6, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS09D00001 | 561210 | FACILITIES OPERTAIONS SUPPORT SERVICES - FLETC CHARLESTON SC | $30K |
| Mar 30, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00042 | 561210 | IGF::OT::IGF CLIN 8015 VARIOUS FACILITIES MAINTENANCE, FACILITIES OPERATIONS SUPPORT SERVICES, CHARLESTON, SC | $10K |
| Mar 29, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00040 | 561210 | IGF::OT::IGF CLIN 8015 VARIOUS FACILITIES MAINTENANCE, FACILITIES OPERATIONS SUPPORT SERVICES, CHARLESTON, SC | $11K |
| Mar 28, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQPD11C00001 | 561210 | O&M SUPPORT SERVICES AT PIADC | $7.8M |
| Mar 23, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00037 | 561210 | IGF::OT::IGF CLIN 8015 VARIOUS FACILITIES MAINTENANCE, FACILITIES OPERATIONS SUPPORT SERVICES, CHARLESTON, SC | $26K |
| Mar 16, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00036 | 561210 | IGF::OT::IGF CLIN 8015 VARIOUS FACILITIES MAINTENANCE | $26K |
| Mar 15, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0024 | 518210 | SUPPORT FOR EPA'S PUBLIC ACCESS AND INTRANET WEB SITES AND OTHER CONTENT MANAGEMENT INITIATIVES | $80K |
| Mar 15, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00032 | 561210 | IGF::OT::IGF WAGE DETERMINATION ADJUSTMENT FOR ROLE PLAYERS (OCTOBER 2016 - FEBRUARY 2017), FACILITIES OPERATIONS SUPPORT, CHARLESTON, SC | $3K |
| Mar 15, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS09D00001 | 561210 | FACILITIES OPERTAIONS SUPPORT SERVICES - FLETC CHARLESTON SC | $68K |
| Mar 2, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00030 | 561210 | IGF::OT::IGF ROLEPLAYER SERVICES MARCH 2017 FOR FACILITIES OPERATIONS SUPPORT SERVICES, CHARLESTON SC | $90K |
| Mar 1, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00029 | 561210 | IGF::OT::IGF CLIN 8015 VARIOUS FACILITIES MAINTENANCE | $14K |
| Feb 24, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG17VB03C | 541513 | IGF::OT::IGF COMPUTER FACILITIES MANAGEMENT SERVICES UNDER THE GUEST BRIDGE CONTRACT. | $1.2M |
| Feb 22, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124J13C0001 | 561210 | TRANSPORTATION SERVICES - IMCOM | $5.9M |
| Feb 15, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQPD11C00001 | 561210 | O&M SUPPORT SERVICES AT PIADC | $10M |
| Feb 10, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00028 | 561210 | IGF::OT::IGF SPECIAL MOVE - STAGE AND TRANSPORT FURNITURE FROM CONEX BOXES TO VARIOUS ROOMS INSIDE BUILDING 202 | $12K |
| Feb 9, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00024 | 561210 | IGF::OT::IGF CLIN 8015 VARIOUS FACILITIES MAINTENANCE | $7K |
| Feb 7, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00023 | 561210 | IGF::OT::IGF REPLACE CONTACTOR AND CONDENSER FAN MOTOR ON CHILLER AT BUILDING 285. | $4K |
| Feb 6, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0046 | 518210 | IMCS III TO AWARD REGION 10 RCRA RECORD CENTER | $91K |
| Feb 6, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG17VB03C | 541513 | IGF::OT::IGF COMPUTER FACILITIES MANAGEMENT SERVICES UNDER THE GUEST BRIDGE CONTRACT. | $1.3M |
| Feb 1, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00022 | 561210 | IGF::OT::IGF INSTALL 87 FLETC FURNISHED DORM LOCKS IN BUILDING 285. | $8K |
| Jan 31, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00021 | 561210 | IGF::OT::IGF ROLEPLAYER SERVICES FEBRUARY 2017 | $74K |
| Jan 25, 2017 | Department of DefenseW6QM MICC-FT SILL | W9124J13C0001 | 561210 | TRANSPORTATION SERVICES - IMCOM | $3.4M |
| Jan 23, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG10FE01C | 541513 | GODDARD UNIFIED ENTERPRISE SERVICES AND TECHNOLOGY (GUEST) CONTRACT. IN ORDER TO DEVELOP, INTEGRATE, SUSTAIN, AND MANAGE IT INFRASTRUCTURE AND SYSTEMS, GSFC REQUIRES SUPPORT SERVICES IN THE AREAS OF MANAGEMENT AND INFORMATION SYSTEMS, BUSINESS INFRASTRUCTURE AND APPLICATIONS DEVELOPMENT, SYSTEM ADMINISTRATION, NETWORK DESIGN, DEVELOPMENT, AND CONFIGURATION MANAGEMENT UNDER A SINGLE INTEGRATOR. THE ASRC TEAM SHALL PROVIDE LABOR, HARDWARE/SOFTWARE, EQUIPMENT AND MATERIALS REQUIRED TO SUCCESSFULLY PERFORM THE OBJECTIVES DESCRIBED IN THIS SOO. THE ASRC TEAM WILL PROVIDE GSFC WITH SUPPORT FOR CURRENT AND EVOLVING IT REQUIREMENTS. SPECIFIC AREAS OF SUPPORT INCLUDE: SYSTEM, WEB, AND DATABASE ADMINISTRATION; SOFTWARE DEVELOPMENT AND SUSTAINING ENGINEERING; ENTERPRISE-WIDE SERVICE CALL CENTER; MESSAGING AND COLLABORATION; IT SECURITY; CONFIGURATION, PROGRAM AND ASSET MANAGEMENT; DATA BACKUP AND STORAGE; DISASTER RECOVERY; SPECIALIZED NETWORK ENGINEERING, AND SURGE SUPPORT FOR UNANTICIPATED ELEVATIONS IN SERVICE. | $17K |
| Jan 19, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0019 | 518210 | IMCS III TO AWARD REGION 5 SUPERFUND RECORDS MANAGEMENT | $11K |
| Jan 19, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00015 | 561210 | IGF::OT::IGF U.S. COURTS ROLEPLAYER SERVICES JANUARY 2017 | $319 |
| Jan 19, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00016 | 561210 | IGF::OT::IGF VARIOUS FACILITIES MAINTENANCE | $18K |
| Jan 18, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0024 | 518210 | SUPPORT FOR EPA'S PUBLIC ACCESS AND INTRANET WEB SITES AND OTHER CONTENT MANAGEMENT INITIATIVES | $330K |
| Jan 13, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00006 | 561210 | IGF::OT::IGF ROLEPLAYER SERVICES DECEMBER 2016 | $46K |
| Jan 12, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS09D00001 | 561210 | FACILITIES OPERTAIONS SUPPORT SERVICES - FLETC CHARLESTON SC | $5.0M |
| Jan 9, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00012 | 561210 | IGF::OT::IGF INSTALL CONCRETE PAD, DRIVEWAY, RAMPS, MAKE FENCE MODIFICATIONS AND PLACE NEW ARMORY BOX ON CONCRETE PAD AT NWS AND INSTALL FLETC FURNISHED STEAMER IN BUILDING 43. | $61K |
| Jan 9, 2017 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00011 | 561210 | IGF::OT::IGF ROLEPLAYER SERVICES JANUARY 2017 | $31K |
| Dec 22, 2016 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00010 | 561210 | IGF::OT::IGF CLIN 7015 VARIOUS FACILITIES MAINTENANCE | $21K |
| Dec 21, 2016 | Department of DefenseW6QM MICC-FT SILL | W9124J13C0001 | 561210 | TRANSPORTATION SERVICES - IMCOM | $2.4M |
| Dec 20, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG10FE01C | 541513 | GODDARD UNIFIED ENTERPRISE SERVICES AND TECHNOLOGY (GUEST) CONTRACT. IN ORDER TO DEVELOP, INTEGRATE, SUSTAIN, AND MANAGE IT INFRASTRUCTURE AND SYSTEMS, GSFC REQUIRES SUPPORT SERVICES IN THE AREAS OF MANAGEMENT AND INFORMATION SYSTEMS, BUSINESS INFRASTRUCTURE AND APPLICATIONS DEVELOPMENT, SYSTEM ADMINISTRATION, NETWORK DESIGN, DEVELOPMENT, AND CONFIGURATION MANAGEMENT UNDER A SINGLE INTEGRATOR. THE ASRC TEAM SHALL PROVIDE LABOR, HARDWARE/SOFTWARE, EQUIPMENT AND MATERIALS REQUIRED TO SUCCESSFULLY PERFORM THE OBJECTIVES DESCRIBED IN THIS SOO. THE ASRC TEAM WILL PROVIDE GSFC WITH SUPPORT FOR CURRENT AND EVOLVING IT REQUIREMENTS. SPECIFIC AREAS OF SUPPORT INCLUDE: SYSTEM, WEB, AND DATABASE ADMINISTRATION; SOFTWARE DEVELOPMENT AND SUSTAINING ENGINEERING; ENTERPRISE-WIDE SERVICE CALL CENTER; MESSAGING AND COLLABORATION; IT SECURITY; CONFIGURATION, PROGRAM AND ASSET MANAGEMENT; DATA BACKUP AND STORAGE; DISASTER RECOVERY; SPECIALIZED NETWORK ENGINEERING, AND SURGE SUPPORT FOR UNANTICIPATED ELEVATIONS IN SERVICE. | $349K |
| Dec 20, 2016 | Department of DefenseW6QM MICC-FT RUCKER | W9124712C0023 | 488190 | CLASS III PETROLEUM, OILS, AND LUBRICANT (POL) REFUELING/DEFUELING SERVICES | $13M |
| Dec 19, 2016 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | HSFLCS17J00008 | 561210 | IGF::OT::IGF CLIN 7015 VARIOUS FACILITIES MAINTENANCE | $6K |
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