# Pci Support Services LLC Canonical: https://abierto.us/vendors/pci-support-services-llc-xa8jvlnw4ye9 - UEI: XA8JVLNW4YE9 - CAGE: 7TAW5 - Location: Atmore, AL - Awards in window: 48 (77 transactions), $14,915,339 obligated, January 8, 2025 to August 13, 2026 ## Awarding agencies - Indian Health Service: 3 awards, $4,486,439 - Department of the Navy: 3 awards, $3,614,750 - Forest Service: 1 awards, $2,139,359 - Department of the Air Force: 2 awards, $2,074,974 - Public Buildings Service: 4 awards, $704,333 - Food and Drug Administration: 1 awards, $692,597 - National Park Service: 1 awards, $593,253 - Department of the Army: 28 awards, $491,936 - U.S. Fish and Wildlife Service: 5 awards, $117,700 ## Industries - 321991 Manufactured Home (Mobile Home) Manufacturing: $4,364,572 - 211120 Crude Petroleum Extraction: $3,614,750 - 236220 Commercial and Institutional Building Construction: $3,501,232 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,234,800 - 332311 Prefabricated Metal Building and Component Manufacturing: $840,174 - 561720 Janitorial Services: $692,597 - 484210 Used Household and Office Goods Moving: $491,936 - 321992 Prefabricated Wood Building Manufacturing: $121,867 - 541990 All Other Professional, Scientific, and Technical Services: $36,451 - 238330 Flooring Contractors: $16,960 ## Competition - Not Competed: 31 awards - Not Available for Competition: 8 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - John Ward Creek Bridge Replacement, KEMO (140P5125R0001). https://abierto.us/opportunities/140p5125r0001 ## Largest awards - 75H71021C00001 (definitive contract): $3,606,652, Navajo Area Indian Health SVC. Inclusion of Final Designs, Life-Safety, Mechanical, Structural Components Towards Completion and Commissioning of Building 3000.. https://www.usaspending.gov/award/CONT_AWD_75H71021C00001_7527_-NONE-_-NONE-/ - 12363N26F4065 (delivery order): $2,139,359, Usda-Fs, Stewardship Contracting Branch. Ord Jasper County Road Contract. https://www.usaspending.gov/award/CONT_AWD_12363N26F4065_12C2_140F0822D0090_1448/ - N4008524F6411 (delivery order): $2,116,647, Navfacsyscom Mid-Atlantic. Contract No. N40085-23-D-0055; Task Order No. N4008524F6411 Modification to Incorporate Corrections to the Sow.See Continuation Page(S).. https://www.usaspending.gov/award/CONT_AWD_N4008524F6411_9700_N4008523D0055_9700/ - N4008524F5752 (delivery order): $1,468,422, Navfacsyscom Mid-Atlantic. N4008523D0055 X002 Lease of (26) Shipping Container Offices. https://www.usaspending.gov/award/CONT_AWD_N4008524F5752_9700_N4008523D0055_9700/ - FA441923C0008 (definitive contract): $1,234,800, FA4419 97 Conf CC. 5X Temporary Hangars. https://www.usaspending.gov/award/CONT_AWD_FA441923C0008_9700_-NONE-_-NONE-/ - FA462624C0004 (definitive contract): $840,174, FA4626 341 Cons LGC. Requirement for a Secure, Prefabricated, 26,000 SF Temporary Facility, to Satisfy the Need for Additional Office Space for GBSD Project Personnel. This Contract Will Perform All Site Preparation and Provide System Furniture. SBA Id# IG1705413131U. https://www.usaspending.gov/award/CONT_AWD_FA462624C0004_9700_-NONE-_-NONE-/ - 75H71023P01907 (purchase order): $757,920, Navajo Area Indian Health SVC. Mod 3 Crownpoint Modular Unit: Supplemental Change to Extend the End Date. https://www.usaspending.gov/award/CONT_AWD_75H71023P01907_7527_-NONE-_-NONE-/ - 75F40122P00099 (purchase order): $692,597, FDA Office of Acq Grant SVCS. Janitorial, Ground Maintenance and Pest Control Management Services. https://www.usaspending.gov/award/CONT_AWD_75F40122P00099_7524_-NONE-_-NONE-/ - 47PE0223C0029 (definitive contract): $651,909, PBS R4 Amd Southern Branch. Implementation of CD and Drones FAR Clauses Per Executive Order.. https://www.usaspending.gov/award/CONT_AWD_47PE0223C0029_4740_-NONE-_-NONE-/ - 140P5125C0006 (definitive contract): $593,253, Ser East Mabo. John Ward Creek Bridge Replacement, Kennesaw Mountain Nbp, Kennesaw, Georgia 30152. https://www.usaspending.gov/award/CONT_AWD_140P5125C0006_1443_-NONE-_-NONE-/ - 75H71122P00919 (purchase order): $121,867, Indian Health Service. Covid Clinic Modular Building. https://www.usaspending.gov/award/CONT_AWD_75H71122P00919_7527_-NONE-_-NONE-/ - 140FHR24F0008 (delivery order): $100,740, Fws, Hurricane & Recovery. D/B Services for Bon Secour NWR Recreation Enhancement, Gulf Shores, Alabama. https://www.usaspending.gov/award/CONT_AWD_140FHR24F0008_1448_140FGA23D0124_1448/ - W9124P25FA173 (delivery order): $51,044, W6QK ACC-RSA. Long Desc: Relocate Multiple Labs. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA173_9700_W9124P24D0001_9700/ - W9124P25F0392 (delivery order): $50,000, W6QK ACC-RSA. Job Request: 2025113-2 Move Personnel, Equipment and Furniture. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0392_9700_W9124P24D0001_9700/ - W9124P26FA367 (delivery order): $50,000, W6QK ACC-RSA. Job Request Number: 2026113-5 Project Title: Move Personnel, Equipment and Furniture.Building To: Storage Building From: 4488. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA367_9700_W9124P24D0001_9700/ - W9124P26FA124 (delivery order): $38,094, W6QK ACC-RSA. Relocate Personnel, Equipment, and Furniture from Bldg. 5400 B-Wing 1ST Floor. Relocation Is to Support B-Wing Renovation. Point of Contact (Poc) Is:kara Malone (256) 842-3752 Christine Easterwood 256-842-8697michelle Burgett (256) 876-4364. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA124_9700_W9124P24D0001_9700/ - 47PE0225C0016 (definitive contract): $36,451, PBS R4 Amd Southern Branch. Fire Protection Study at FDA Gulf Coast Seafood Labratory 1 Iberville Drive Dauphin Island, Al 36528.. https://www.usaspending.gov/award/CONT_AWD_47PE0225C0016_4740_-NONE-_-NONE-/ - W9124P26FA344 (delivery order): $30,863, W6QK ACC-RSA. Job Request Number: 202622-4 Project Title: Move Personnel, Equipment and Furniture.Building To: 7600 Building From: 7649. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA344_9700_W9124P24D0001_9700/ - N4008525F0342 (delivery order): $29,681, Navfacsyscom Mid-Atlantic. Contractor Shall Remove (40) Forty Axles for (4) Four 24-FT X 40-FT Double Wide Temporary Production Facilities (Tpfs), (20) Twenty Axles for the (4) Four 12-FT X 40-FT Single Wide Tpfs, and (3) Three Axles for (1) One 8-FT X 40-FT Bathroom Tpf.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0342_9700_N4008523D0055_9700/ - W9124P25F0368 (delivery order): $25,942, W6QK ACC-RSA. Job Request Number #202570-3 Move Personnel, Equipiment, and Furniture. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0368_9700_W9124P24D0001_9700/ - W9124P25F0188 (delivery order): $25,934, W6QK ACC-RSA. Job Request # 20256-7 Project Title: Move Personnel, Equipment and Furniture Building To: 7442 a Building From: 7442 B. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0188_9700_W9124P24D0001_9700/ - W9124P26FA196 (delivery order): $25,024, W6QK ACC-RSA. Job Request Number: 20266-4 Project Title: Move Personnel, Equipment and Furniture.Building To: 5303 Building From: 5303. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA196_9700_W9124P24D0001_9700/ - W9124P24F0642 (delivery order): $25,001, W6QK ACC-RSA. RFP / Tracking Number: 2024222-3 Adding Funds $25,000.63. https://www.usaspending.gov/award/CONT_AWD_W9124P24F0642_9700_W9124P24D0001_9700/ - W9124P26FA366 (delivery order): $20,676, W6QK ACC-RSA. Job Request Number: 202663-5 Project Title: Move Personnel, Equipment and Furniture.Building To: Storage Building From: 5400. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA366_9700_W9124P24D0001_9700/ - W9124P26FA269 (delivery order): $20,048, W6QK ACC-RSA. Job Request Number: 202628-16 Project Title: Move Personnel, Equipment and Furniture.Building To: Storage Building From: 5400. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA269_9700_W9124P24D0001_9700/ - W9124P25FA129 (delivery order): $19,624, W6QK ACC-RSA. Job Request Number: 202564-2 Project Title: Move Personnel, Equipment and Furniture. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA129_9700_W9124P24D0001_9700/ - 140FC126P0037 (purchase order): $16,960, Fws, Construction A/E Team 1. Install New Flooring for Visitor Center Okefenokee. https://www.usaspending.gov/award/CONT_AWD_140FC126P0037_1448_-NONE-_-NONE-/ - 47PE0222C0037 (definitive contract): $15,972, PBS R4 Amd Southern Branch. Pop Extension and Change Within the Scope of Work- Newnan FB-CT Anti-Climb Perimeter Security Fence.. https://www.usaspending.gov/award/CONT_AWD_47PE0222C0037_4740_-NONE-_-NONE-/ - W9124P25FA155 (delivery order): $15,106, W6QK ACC-RSA. Job Request Number: 2024213-7 Project Title: Move Personnel, Equpiment and Furniturebuilding To: 7235 Buliding From: 5681. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA155_9700_W9124P24D0001_9700/ - W9124P26FA169 (delivery order): $14,416, W6QK ACC-RSA. Move 2025261-15. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA169_9700_W9124P24D0001_9700/ - W9124P25F0259 (delivery order): $11,459, W6QK ACC-RSA. Job Request # 202513-3 Project Title: Move Personnel, Equipment and Furniture Building To: 5410 Building From: 5410. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0259_9700_W9124P24D0001_9700/ - W9124P25FA157 (delivery order): $9,552, W6QK ACC-RSA. Project Title: Move Personnel, Equipment, and Furniture. Building To: 3495building From: 3410. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA157_9700_W9124P24D0001_9700/ - W9124P26FA096 (delivery order): $9,448, W6QK ACC-RSA. Project Title: Move Personnel, Equipment, and Furniture. Building To: Disposalbuilding From: 3495 December 2025 Through December 2026. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA096_9700_W9124P24D0001_9700/ - W9124P25F0109 (delivery order): $8,663, W6QK ACC-RSA. Move Personnel, Equipiment, and Furniture, and the Solicitation Date Added 08-JAN-2025. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0109_9700_W9124P24D0001_9700/ - W9124P25FA160 (delivery order): $8,122, W6QK ACC-RSA. Need to Have Excess Furniture and Cubicle Parts Moved from the 5302 Warehouse to Building 5688. Also Need the Workstations from the VCT Room at 5304 Removed.. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA160_9700_W9124P24D0001_9700/ - W9124P25FA120 (delivery order): $8,025, W6QK ACC-RSA. Project Title: Move Personnel, Equipment and Furniture Building To: Storagebuilding From: 5417 Contract Amt: $8,025.24. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA120_9700_W9124P24D0001_9700/ - W9124P25FA216 (delivery order): $7,453, W6QK ACC-RSA. Project Title: Move Personnel, Equipment and Furniture Building To: Storagebuilding From: 3458. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA216_9700_W9124P24D0001_9700/ - W9124P25F0366 (delivery order): $4,791, W6QK ACC-RSA. Job Request Number: 202569-9 Move Personnel, Equipiment, and Furniture. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0366_9700_W9124P24D0001_9700/ - W9124P25F0189 (delivery order): $4,158, W6QK ACC-RSA. Job Request # 2024234-6 Project Title: Move Personnel, Equipment and Furniture Building To: 6263 Building From: 7000. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0189_9700_W9124P24D0001_9700/ - W9124P25FA158 (delivery order): $4,034, W6QK ACC-RSA. Devcom Avmc Move to Begin Upon Task Order Award Apr 2025 Thru Apr 2026 for Relocating Personnel, Belongings and Equipment from Building 5464 to Building 5464. Poc:kara Malone (256) 842-3752 Michelle Burgett (256) 876-4364brad Stewart (256) 842-7121. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA158_9700_W9124P24D0001_9700/ - W9124P25FA172 (delivery order): $3,394, W6QK ACC-RSA. Long Desc: Needing to Move 22 Personnel Into Building Once Building Is Turned Back Over After Jor Completion. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA172_9700_W9124P24D0001_9700/ - W9124P25F0331 (delivery order): $1,063, W6QK ACC-RSA. Job Request # 202513-3 Move Personnel, Equipment and Furniture. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0331_9700_W9124P24D0001_9700/ - 140F0121C0072 (definitive contract): $0, Fws, Hurricane & Recovery. Ga Okefenokee National Wildlife Refuge (Nwr) Modification to De-Obligate Clin 40 to Re-Obligate Clin 60. https://www.usaspending.gov/award/CONT_AWD_140F0121C0072_1448_-NONE-_-NONE-/ - 47PE0324C0005 (definitive contract): $0, PBS R4 Amd Capital/Ae Branch. 47PE0324C0005, Mod PS0002 - Implementation of CDS and Drones Clause.. https://www.usaspending.gov/award/CONT_AWD_47PE0324C0005_4740_-NONE-_-NONE-/ - W9124P25F0262 (delivery order): $0, W6QK ACC-RSA. Job Request # 202528-5 Project Title: Move Personnel, Equipment and Furniture Building To: 5301 Building From: 5301. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0262_9700_W9124P24D0001_9700/ - 140F0822D0090: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0090_1448/ - 140FGA23D0124: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0124_1448/ - W9124P24D0001: $0, W6QK ACC-RSA. Prepriced Items. https://www.usaspending.gov/award/CONT_IDV_W9124P24D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pci-support-services-llc-xa8jvlnw4ye9.