Federal Contractor Profile
Pueo - St. Michael's Joint Venture, LLC
$70M obligated·44 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 133 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseHQ USSOCOM | H9240024F0025 | 541611 | LABOR- CMP SUPPORT | $15K |
| Dec 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0110 | 541611 | SECURITY SUPPORT SERVICES | $248K |
| Dec 20, 2025 | Department of DefenseHQ USSOCOM | H9240026FE009 | 541611 | COMMAND OPERATIONS REVIEW BOARD (CORB) OVERSIGHT AND INSPECTION SUPPORT | $690K |
| Dec 10, 2025 | Department of DefenseHQ USSOCOM | H9240025F0006 | 541611 | CONTRACTING ACQUISITION SUPPORT | $514K |
| Dec 10, 2025 | Department of DefenseHQ USSOCOM | H9240025F0013 | 541611 | DCOS EA STTE | $165K |
| Sep 28, 2025 | Department of DefenseHQ USSOCOM | H9240025FE022 | 541611 | THIS SUPPORT SERVICE CONTRACT ADDRESSES A CRITICAL NEED FOR SPECIALIZED EXPERTISE AT SOCNORTH. THIS CONTRACT PROVIDES ACCESS TO 25 FTES WHO CAN RAPIDLY INTEGRATE INTO SOCNORTHS OPERATIONS AND ENHANCE THEIR OVERALL MISSION EFFECTIVENESS. | $2.1M |
| Sep 26, 2025 | Department of DefenseHQ USSOCOM | H9240023F0127 | 541611 | CPC SUPPORT AWARD | $30K |
| Sep 24, 2025 | Department of DefenseHQ USSOCOM | H9240025FE053 | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) REQUIREMENTS DIVISION (J8-R) MATERIEL REQUIREMENTS SUPPORT | $412K |
| Sep 23, 2025 | Department of DefenseHQ USSOCOM | H9240024F0062 | 541611 | J3X ISM SUPPORT | $224K |
| Sep 18, 2025 | Department of DefenseHQ USSOCOM | H9240024F0125 | 541611 | NSW PROCUREMENT ANALYSTS | $229K |
| Sep 17, 2025 | Department of DefenseHQ USSOCOM | H9240023F0127 | 541611 | CPC SUPPORT AWARD | $412K |
| Sep 17, 2025 | Department of DefenseHQ USSOCOM | H9240024F0090 | 541611 | CASH BRAIN HEALTH AWARD | $399K |
| Sep 15, 2025 | Department of DefenseHQ USSOCOM | H9240024F0159 | 541611 | SOCUER FIAR LABOR & TRAVEL | $37K |
| Sep 12, 2025 | Department of DefenseHQ USSOCOM | H9240025FE065 | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) J3 PROGRAM SUPPORT | $2.7M |
| Sep 12, 2025 | Department of DefenseHQ USSOCOM | H9240025FE066 | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) SOCS EN EA | $140K |
| Sep 10, 2025 | Department of DefenseHQ USSOCOM | H9240025FE053 | 541611 | SPECIAL OPERATIONS FORCES ENTERPRISE PROFESSIONAL SERVICES (SEPS) REQUIREMENTS DIVISION (J8-R) MATERIEL REQUIREMENTS SUPPORT | $300K |
| Sep 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0110 | 541611 | SECURITY SUPPORT SERVICES | $248K |
| Sep 9, 2025 | Department of DefenseHQ USSOCOM | H9240024F0112 | 541611 | AWARD: SOFM FINANCIAL FUNCTIONAL SUPPORT | $462K |
| Sep 9, 2025 | Department of DefenseHQ USSOCOM | H9240025FE050 | 541611 | THE PURPOSE OF THIS TASK IS TO PROVIDE IS TO PROVIDE CONTRACTOR SUBJECT MATTER EXPERTS (SMES) WHO WILL PROVIDE PROGRAM MANAGEMENT AND COORDINATION SUPPORT TO THE J37 COMBAT MISSION REHEARSAL COMPLEX (CMRC) PROGRAM OF RECORD. | $1.6M |
| Sep 4, 2025 | Department of DefenseHQ USSOCOM | H9240025FE022 | 541611 | THIS SUPPORT SERVICE CONTRACT ADDRESSES A CRITICAL NEED FOR SPECIALIZED EXPERTISE AT SOCNORTH. THIS CONTRACT PROVIDES ACCESS TO 25 FTES WHO CAN RAPIDLY INTEGRATE INTO SOCNORTHS OPERATIONS AND ENHANCE THEIR OVERALL MISSION EFFECTIVENESS. | $2.5M |
| Aug 14, 2025 | Department of DefenseHQ USSOCOM | H9240023F0105 | 541611 | MTUAS AWARD | $1.5M |
| Aug 14, 2025 | Department of DefenseHQ USSOCOM | H9240025F0006 | 541611 | CONTRACTING ACQUISITION SUPPORT | $209K |
| Aug 8, 2025 | Department of DefenseHQ USSOCOM | H9240024F0125 | 541611 | NSW PROCUREMENT ANALYSTS | $756K |
| Jul 8, 2025 | Department of DefenseHQ USSOCOM | H9240024F0025 | 541611 | LABOR- CMP SUPPORT | $226K |
| Jul 7, 2025 | Department of DefenseHQ USSOCOM | H9240022F0094 | 541611 | SOCCENT FIAR AWARD | $568K |
| Jul 7, 2025 | Department of DefenseHQ USSOCOM | H9240024F0114 | 541611 | AWARD: JSOU BUDGET ANALYST | $177K |
| Jul 3, 2025 | Department of DefenseHQ USSOCOM | H9240025FE022 | 541611 | THIS SUPPORT SERVICE CONTRACT ADDRESSES A CRITICAL NEED FOR SPECIALIZED EXPERTISE AT SOCNORTH. THIS CONTRACT PROVIDES ACCESS TO 25 FTES WHO CAN RAPIDLY INTEGRATE INTO SOCNORTHS OPERATIONS AND ENHANCE THEIR OVERALL MISSION EFFECTIVENESS. | $700K |
| Jun 30, 2025 | Department of DefenseHQ USSOCOM | H9240022F0089 | 541611 | SOF AT&L FIARS AWARD | $2.0M |
| Jun 30, 2025 | Department of DefenseHQ USSOCOM | H9240022F0093 | 541611 | SEPS- HBO FIAR TASK ORDER AWARD | $231K |
| Jun 25, 2025 | Department of DefenseHQ USSOCOM | H9240024F0159 | 541611 | SOCUER FIAR LABOR & TRAVEL | $325K |
| Jun 11, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F83400001 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SERVICES TO SUPPORT THE EXECUTION OF OPEN OBLIGATIONS MANAGEMENT, ANALYSIS & TESTING (OOMAT) FOR SUPPORT OF USCG. | $764K |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240022F0105 | 541611 | SEPS J2 SSO TASK ORDER AWARD | $752K |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240022F0120 | 541611 | USASOC SARM AWARD | $419K |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240022F0128 | 541611 | SEPS- J21 HUMAN RESOURCES TASK ORDER AWARD | $158K |
| May 28, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0182 | 541611 | THIS CONTRACT PROVIDES EXPERIENCED CONTRACTING SPECIALISTS TO DAVIS-MONTHAN AFB, AUGMENTING STAFF TO MANAGE INCREASED WORKLOAD AND ENSURE TIMELY, EFFICIENT ACQUISITIONS SUPPORTING MISSION READINESS. | $503K |
| May 27, 2025 | Department of DefenseHQ USSOCOM | H9240023F0105 | 541611 | MTUAS AWARD | $8K |
| May 22, 2025 | Department of DefenseHQ USSOCOM | H9240025FE014 | 541611 | THE CONTRACTOR SHALL PROVIDE MANPOWER AUGMENTATION TO JSOU IN THE FORM OF ADMINISTRATIVE SECURITY SUPPORT FOR THE JSOU STAFF AND INDIVIDUALS VISITING JSOU. THE VENDOR SHALL ASSIST AUTHORIZED INDIVIDUALS WITH ACCESSING JSOU. | $277K |
| May 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0110 | 541611 | SECURITY SUPPORT SERVICES | $288K |
| May 15, 2025 | Department of DefenseHQ USSOCOM | H9240024F0090 | 541611 | CASH BRAIN HEALTH AWARD | $650K |
| May 12, 2025 | Department of DefenseHQ USSOCOM | H9240025F0006 | 541611 | CONTRACTING ACQUISITION SUPPORT | $621K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA221 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 1, 2025 | Department of DefenseHQ USSOCOM | H9240024F0064 | 541611 | PPBES MIS SUPPORT - LABOR | $1.6M |
| Mar 28, 2025 | Department of DefenseHQ USSOCOM | H9240024F0060 | 541611 | J21 FM SUPPORT | $595K |
| Mar 28, 2025 | Department of DefenseHQ USSOCOM | H9240024F0062 | 541611 | J3X ISM SUPPORT | $720K |
| Mar 27, 2025 | Department of DefenseHQ USSOCOM | H9240024F0112 | 541611 | AWARD: SOFM FINANCIAL FUNCTIONAL SUPPORT | $669K |
| Mar 25, 2025 | Department of DefenseHQ USSOCOM | H9240022F0121 | 541611 | CMRC MANPOWER AUGMENTATION | $797K |
| Mar 13, 2025 | Department of DefenseHQ USSOCOM | H9240022F0105 | 541611 | SEPS J2 SSO TASK ORDER AWARD | $2K |
| Feb 26, 2025 | Department of DefenseHQ USSOCOM | H9240023F0105 | 541611 | MTUAS AWARD | $30K |
| Jan 31, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0110 | 541611 | SECURITY SUPPORT SERVICES | $268K |
| Jan 21, 2025 | Department of DefenseHQ USSOCOM | H9240024F0025 | 541611 | LABOR- CMP SUPPORT | $238K |
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