PAMUNKEY INDIAN ENTERPRISES – PROFESSIONAL SERVICES (PIE-PS) Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$929,195
Primary AgencyDepartment of Defense
PAMUNKEY INDIAN ENTERPRISES – PROFESSIONAL SERVICES (PIE-PS) has received $23M in total federal contract awards
across 4 fiscal year(s). ▼ 89.4% vs FY2024 Peak year was FY2024 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $929,195 | 4건 | Department of Defense | |
| FY2024 | $8.8M | 5건 | Department of Defense | |
| FY2023 | $8.8M | 7건 | Department of Defense | |
| FY2022 | $4.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-21 | Department of Defense | $8.4M | TASK ORDER 3 FOR PD JS OFFICE SUPPORT |
| 2022-12-15 | Department of Defense | $7.4M | TASK ORDER 2 FOR PD-JS OFFICE SUPPORT. |
| 2025-12-18 | Department of Defense | $5.6M | PDJS OFFICE SUPPORT |
| 2021-09-30 | Department of Defense | $2.8M | CA MOD 2: AIRSPACE DESIGN |
| 2021-12-21 | Department of Defense | $2.2M | TASK ORDER 1 FOR PD-JS OFFICE SUPPORT |
| 2022-07-30 | Department of Defense | $1.9M | X001 MC, CHERRY POINT, 8(A) SEED PROJECT, MULTIPLE SITES OPERATIO |
| 2025-06-07 | Department of Defense | $638,489 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE A NON-PERSONAL SERVICE FOR THE MAI |
| 2023-08-01 | Department of Defense | $610,269 | MC-MW, CHERRY POINT, UST SITES 1, 2, 7, 22, 41 AND BASEWIDE NUTRI |
| 2022-08-31 | Department of Defense | $466,462 | MC, CHERRY POINT, MULTIPLE SITES OPERATION AND MAINTENANCE AND US |
| 2023-06-01 | Department of Defense | $348,411 | MC-MW, CHERRY POINT, UST SITES 22 AND 23 (133 AND 137) MAINTENANCE |
| 2023-07-27 | Department of Defense | $215,042 | MC-MW, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, 8A |
| 2024-02-15 | Department of Defense | $205,984 | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, 8A |
| 2025-09-12 | Department of Defense | $156,388 | THIS STATEMENT OF WORK (SOW) DESCRIBES A CONTRACT TASK ORDER (CTO) TO IS TO PROV |
| 2023-09-18 | Department of Defense | $110,645 | MC-MW, CHERRY POINT, MULTIPLE UST SITES (SITE 4075, TFB, AND PIT |
| 2024-03-06 | Department of Defense | $86,091 | EV34, MCAS CHERRY POINT, UST 41, 2ND LAAD ADDTL REMEDIATION SYSTE |
| 2025-07-15 | Department of Defense | $85,745 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SERVICES NECESSARY TO GENERATE LNAP |
| 2024-07-03 | Department of Defense | $68,243 | EV34, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, DLA, 8A |
| 2023-09-18 | Department of Defense | $66,314 | MC-MW, MCAS CHERRY POINT, BASEWIDE UST CAMP REPORTING, DLA , 8A |
| 2025-09-15 | Department of Defense | $48,574 | THE PURPOSE OF THIS TASK ORDER IS FOR UST 1 DELINEATION AND MODELING. |
| 2024-03-19 | Department of Defense | $44,104 | X003 EV34, MCAS CHERRY POINT UST, BASEWIDE WELL ABANDONMENT/REPAI |