PITTMAN CONSULTING GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$785,600
Primary AgencyDepartment of Defense
PITTMAN CONSULTING GROUP, LLC has received $8M in total federal contract awards
across 6 fiscal year(s). ▲ 789.5% vs FY2024 Peak year was FY2020 ($5M).
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 | $785,600 | 3건 | Department of Defense | |
| FY2024 | $88,323 | 3건 | General Services Administration | |
| FY2023 | $90,917 | 5건 | General Services Administration | |
| FY2022 | $1.4M | 12건 | Department of Housing and Urban Development | |
| FY2021 | $370,707 | 12건 | General Services Administration | |
| FY2020 | $5.4M | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-11-01 | General Services Administration | $2.6M | EO14042: COVID-19 SAFETY PROTOCOLS |
| 2019-10-01 | Department of Defense | $1.5M | PHYSICIAN ASSISTANTS – A.P. HILL AND FORT PICKETT |
| 2019-10-07 | Department of Defense | $1.1M | ADMINISTRATIVE SUPPORT SERVICES |
| 2019-09-26 | Department of Defense | $1.1M | PHYSICIAN ASSISTANT AND PROGRAM ASSISTANT |
| 2017-10-01 | Department of Defense | $993,715 | IGF::CT::IGF BEHAVIORAL HEALTH SERVICES |
| 2024-12-01 | Department of Defense | $750,020 | MONTHLY REPAIR WASHER/DRYERS |
| 2022-01-04 | Department of Housing and Urban Development | $508,437 | HUD SEEKS A CONTRACTOR TO PROVIDE AND HOST A REVERSE AUCTION SERVICE INCLUDING M |
| 2019-09-25 | Department of Defense | $414,290 | REPAIR WASHERS AND DRYERS ON FORT BENNING, GA |
| 2022-05-19 | General Services Administration | $318,632 | EMERGENCY NTP FOR TEMPORARY CHILLER RENTAL AT TAX COURT |
| 2022-06-30 | General Services Administration | $197,860 | URGENT CHILLER 1 & 2 CONDUIT WIRE REPLACEMENT AND CHILLER 1 VFD REPLACEMENT AT T |
| 2022-04-27 | General Services Administration | $191,306 | NTP FOR THE EMERGENCY OVERHAUL OF CHILLER #2 |
| 2020-09-21 | General Services Administration | $130,728 | JANITORIAL SERVICES TO PROVIDE DAY PORTER AT HOWARD T. MARKEY NATL COURTS BLDG. |
| 2020-12-15 | General Services Administration | $130,647 | CONTRACT REQUIREMENT IS FOR CHILLER #2 VARIABLE FREQUENCY DRIVE REPAIR AND CHILL |
| 2021-11-23 | General Services Administration | $90,774 | THIS CONTRACT IS TO FURNISH AND INSTALL PIPE INSULATION JACKETS FOR THE HEATING |
| 2021-06-17 | General Services Administration | $47,153 | HVAC EQUIPMENT AND GENERATOR PREVENTIVE MAINTENANCE |
| 2021-05-20 | General Services Administration | $42,961 | TO REPAIR THE WALL IN THE SUMP AND REPLACE THE SUMP PUMP AT THE US TAX COURT BUI |
| 2024-03-15 | General Services Administration | $41,754 | TERRAZZO FLOOR HONING & POLISH 2ND FLOOR LOBBY |
| 2024-04-15 | General Services Administration | $35,778 | TASK ORDER FOR WINDOW WASHING NATIONAL COURTS DC0094ZZ |
| 2025-12-04 | General Services Administration | $29,928 | SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES MARKEY |
| 2023-06-26 | General Services Administration | $28,706 | TASK ORDER FOR WINDOW WASHING AT NATIONAL COURTS COMPLEX |