# PBG Consulting, LLC

Canonical: https://abierto.us/vendors/pbg-consulting-llc-t52yd1l9gca8

- UEI: T52YD1L9GCA8
- CAGE: 65G46
- Location: MC Lean, VA
- Awards in window: 42 (180 transactions), $54,348,220 obligated, January 8, 2024 to August 31, 2026

## Awarding agencies

- Office of Personnel Management: 16 awards, $18,552,055
- Department of State: 4 awards, $16,721,586
- Office of Administrative Services: 2 awards, $10,706,840
- Office of the Comptroller of the Currency: 1 awards, $5,666,231
- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,511,931
- Animal and Plant Health Inspection Service: 1 awards, $807,226
- Forest Service: 6 awards, $389,999
- Federal Acquisition Service: 5 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- National Institutes of Health: 2 awards, -$15,648

## Industries

- 541511 Custom Computer Programming Services: $33,578,932
- 541611 Administrative Management and General Management Consulting Services: $19,969,709
- 541513 Computer Facilities Management Services: $807,226
- 336611 Ship Building and Repairing: $7,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: -$15,648

## Competition

- Full and Open Competition: 32 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 24322624F0178 (bpa call): $10,911,997, OPM DC Central Office Contracting. Enterprise Governance Task Order - Sp-Ocio-14419. https://www.usaspending.gov/award/CONT_AWD_24322624F0178_2400_24322621A0205_2400/
- 47HAA023F0152 (delivery order): $9,327,180, Oas Office of Internal Acquisition. Add New Labor Category, Technical Writer.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0152_4773_GS35F706GA_4732/
- 19AQMM20F0920 (delivery order): $9,111,195, Acquisitions - Aqm Momentum. Portfolio and Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F0920_1900_GS00F287GA_4732/
- 19AQMM25C1124 (definitive contract): $7,966,923, Acquisitions - Aqm Momentum. New Contract to Support Ca Until the New Contract for Base and Four Option Year Has Been Established Before April 17, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C1124_1900_-NONE-_-NONE-/
- 2031JW21F00074 (delivery order): $5,666,231, Comptroller of Currency Acqs. Information Technology Policy and Governance (Itp&g) Modification to Exercise OY3.. https://www.usaspending.gov/award/CONT_AWD_2031JW21F00074_2046_GS35F706GA_4732/
- 24322623F0197 (bpa call): $1,551,942, OPM DC Central Office Contracting. IT Governance Support BPA for Fitbs PM Support. https://www.usaspending.gov/award/CONT_AWD_24322623F0197_2400_24322621A0205_2400/
- 1605C120F00006 (delivery order): $1,511,931, Dol - Cas Division 1 Procurement. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_1605C120F00006_1605_GS00F287GA_4732/
- 47HAA023F0097 (delivery order): $1,379,660, Oas Office of Internal Acquisition. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0097_4773_GS00F287GA_4732/
- 24322624F0065 (bpa call): $1,014,194, OPM DC Central Office Contracting. Entgov Itsp Governance Organizational Change Management (Ocm) Support. Contractor to Provide the Expertise, Services, and Support to Achieve Enterprise Change Management and Communications Efforts Within Ocio.. https://www.usaspending.gov/award/CONT_AWD_24322624F0065_2400_24322621A0205_2400/
- 24322624F0075 (bpa call): $830,954, OPM DC Central Office Contracting. Entgov Ecm and PM Support - Fy 24 Ecm, Fitara, SW Support Contractor to Provide Professional Technical Support Services to Ocio Itsp. https://www.usaspending.gov/award/CONT_AWD_24322624F0075_2400_24322621A0205_2400/
- 12639524C0023 (definitive contract): $807,226, MRPBS Minneapolis MN. Fy24-Aph-Ep-Ppq-2-Epermitspggconsultingext - Epermits New O&m Contract. https://www.usaspending.gov/award/CONT_AWD_12639524C0023_12K3_-NONE-_-NONE-/
- 24322624F0176 (bpa call): $747,990, OPM DC Central Office Contracting. RS IT Modernization. https://www.usaspending.gov/award/CONT_AWD_24322624F0176_2400_24322621A0205_2400/
- 24322624F0081 (bpa call): $656,159, OPM DC Central Office Contracting. Agile Scrum Master Support the Purpose of This Order Is to Provide Professional Technical Support Services to the Office of Chief Information Officer (Ocio) Strategy & Policy Office Enterprise Project Management Office (Epmo) for Project Manageme. https://www.usaspending.gov/award/CONT_AWD_24322624F0081_2400_24322621A0205_2400/
- 24322624F0186 (bpa call): $565,384, OPM DC Central Office Contracting. Cobol Transformation Technology. https://www.usaspending.gov/award/CONT_AWD_24322624F0186_2400_24322621A0205_2400/
- 24322624F0179 (bpa call): $529,332, OPM DC Central Office Contracting. Postal Senior PM SPT. https://www.usaspending.gov/award/CONT_AWD_24322624F0179_2400_24322621A0205_2400/
- 24322624F0107 (bpa call): $423,243, OPM DC Central Office Contracting. Postal PM Project Online Supt Ocio Is Providing Support for the Postal Services Health Benefits Program (Pshbp) in Accordance with the Postal Reform Act of 2022 Using the IT Governance BPA 24322621A0205. the Contractor (Pbg) Will Bring Functional. https://www.usaspending.gov/award/CONT_AWD_24322624F0107_2400_24322621A0205_2400/
- 24322624F0111 (bpa call): $333,553, OPM DC Central Office Contracting. Entgov Ba Analyst. https://www.usaspending.gov/award/CONT_AWD_24322624F0111_2400_24322621A0205_2400/
- 24322624F0119 (bpa call): $279,199, OPM DC Central Office Contracting. Entgov Architect. https://www.usaspending.gov/award/CONT_AWD_24322624F0119_2400_24322621A0205_2400/
- 24322625F0052 (bpa call): $271,949, OPM DC Central Office Contracting. Postal Senior Product Manager Task Order 2. https://www.usaspending.gov/award/CONT_AWD_24322625F0052_2400_24322621A0205_2400/
- 24322624F0088 (bpa call): $239,794, OPM DC Central Office Contracting. Entgov Cyber PM Support. https://www.usaspending.gov/award/CONT_AWD_24322624F0088_2400_24322621A0205_2400/
- 1240BE24F0011 (bpa call): $164,940, Usda-Fs, Csa Northwest 3. BPA Annual Review Tool. https://www.usaspending.gov/award/CONT_AWD_1240BE24F0011_12C2_1240BE23A0036_12C2/
- 1240BE24F0055 (bpa call): $152,788, Usda-Fs, Csa Northwest 3. Service Delivery Request Tool. https://www.usaspending.gov/award/CONT_AWD_1240BE24F0055_12C2_1240BE23A0036_12C2/
- 24322624F0006 (bpa call): $149,971, OPM DC Central Office Contracting. Provide Funding for BPA 24322621A0205. https://www.usaspending.gov/award/CONT_AWD_24322624F0006_2400_24322621A0205_2400/
- 1240BE24F0080 (bpa call): $57,242, Usda-Fs, Csa Northwest 3. 669383 - as Needed Support for MS 365 Power Platform Applications. https://www.usaspending.gov/award/CONT_AWD_1240BE24F0080_12C2_1240BE23A0036_12C2/
- 24322623F0164 (bpa call): $46,395, OPM DC Central Office Contracting. Entgov Portfolio/Financial/Audit Provide Professional Technical Support Services to Ocio Strategy & Policy Office (Itsp) and Resource Management Office (Rmo).. https://www.usaspending.gov/award/CONT_AWD_24322623F0164_2400_24322621A0205_2400/
- 1240BE23F0094 (bpa call): $15,028, Usda-Fs, Csa Northwest 3. Microsoft Power Platform Support - Recreation Materials Catalogue Automation. https://www.usaspending.gov/award/CONT_AWD_1240BE23F0094_12C2_1240BE23A0036_12C2/
- 47QRCA24DW063: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW063_4732/
- 47QRCA25DA325: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA325_4732/
- 47QRCA25DSA20: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA20_4732/
- HQ085926FF229 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF229_9700_HQ085926DE547_9700/
- 1240BF23P0019 (purchase order): $0, Usda-Fs, Csa Northwest 4. Data Input to Contract Portal Power App in Support of Bil Funding. https://www.usaspending.gov/award/CONT_AWD_1240BF23P0019_12C2_-NONE-_-NONE-/
- 1240BE23A0036: $0, Usda-Fs, Csa Northwest 3. The Intent of This Contract Is to Obtain the Support Necessary for the Planning, Development and Creation of Basic Automations in the Procurement Processes Utilizing NON-CODE Writing Based Programs Such as Microsoft Power Platform, Apex and Other N. https://www.usaspending.gov/award/CONT_IDV_1240BE23A0036_12C2/
- 19AQMM26D0182: $0, Acquisitions - Aqm Momentum. IT Management Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0182_1900/
- 24322621A0205: $0, OPM DC Central Office Contracting. IT Governance BPA. https://www.usaspending.gov/award/CONT_IDV_24322621A0205_2400/
- 693KA922A00189: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00189_6920/
- 75N91020D00004: $0, NIH NCI. Eoi:: Implementing the President'S "department of Government Efficiency" Cost Efficiency Initiative (March 19, 2025)::EOI; Provide Technical, Programmatic and Other Support Services to NCI Cssi, Od, and Other Supporting NCI Divisions T. https://www.usaspending.gov/award/CONT_IDV_75N91020D00004_7529/
- 80TECH26D1317: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1317_8000/
- GS00F287GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F287GA_4732/
- GS35F706GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F706GA_4732/
- HQ085926DE547: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE547_9700/
- 75N91021F00001 (delivery order): -$15,648, NIH NCI. Base IDIQ Title: Technical, Programmatic and Other Support Services to the NCI Cssi. Task Order Title: NCI Occpr Website Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N91021F00001_7529_75N91020D00004_7529/
- 19AQMM22F2593 (delivery order): -$356,532, Acquisitions - Aqm Momentum. Maximo Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2593_1900_GS35F706GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pbg-consulting-llc-t52yd1l9gca8.