# Pinao Consulting LLC

Canonical: https://abierto.us/vendors/pinao-consulting-llc-nkuhz5pgkej6

- UEI: NKUHZ5PGKEJ6
- CAGE: 79N77
- Location: Carlsbad, CA
- Awards in window: 11 (50 transactions), $4,581,090 obligated, January 4, 2024 to August 22, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $2,756,018
- Defense Health Agency: 2 awards, $1,396,890
- Defense Finance and Accounting Service: 2 awards, $499,574
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, -$71,392

## Industries

- 541519 Other Computer Related Services: $2,461,797
- 541690 Other Scientific and Technical Consulting Services: $1,396,890
- 541511 Custom Computer Programming Services: $294,221
- 314910 Textile Bag and Canvas Mills: $249,978
- 335210 Small Electrical Appliance Manufacturing: $249,596
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$71,392

## Competition

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

## Solicitations won

- Notice of Intent to Increase Scope in case of Contract M67854-22-C-7601 Enterprise Logistic Support System (ELS2) (M67854-22-C-7601). https://abierto.us/opportunities/m6785422c7601

## Largest awards

- M6785422C7601 (definitive contract): $2,461,797, Commander. ELS2 PDSS. https://www.usaspending.gov/award/CONT_AWD_M6785422C7601_9700_-NONE-_-NONE-/
- HT001124C0017 (definitive contract): $1,448,369, Defense Health Agency. Epidemiology Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001124C0017_9700_-NONE-_-NONE-/
- N0024423F0464 (delivery order): $294,221, NAVSUP FLT Log CTR San Diego. Remote Help Desk Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024423F0464_9700_47QTCA19D00GK_4732/
- HQ042324P0025 (purchase order): $249,978, Defense Finance and Accounting SVC. Employee Rewards Products. https://www.usaspending.gov/award/CONT_AWD_HQ042324P0025_9700_-NONE-_-NONE-/
- HQ042324P0009 (purchase order): $249,596, Defense Finance and Accounting SVC. Rewards and Recognition Program. https://www.usaspending.gov/award/CONT_AWD_HQ042324P0009_9700_-NONE-_-NONE-/
- N0017821F9276 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9276_9700_N0017821D9276_9700/
- 47QTCA19D00GK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00GK_4732/
- 47QTCB22D0361: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0361_4732/
- N0017821D9276: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9276_9700/
- W81XWH19C0185 (definitive contract): -$51,479, Army Med Res Acq Activity. Epidemiology Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH19C0185_9700_-NONE-_-NONE-/
- 693KA819C00011 (definitive contract): -$71,392, 693KA8 System Operations Contracts. Purchase Serivcenow Software, Installation and Training. https://www.usaspending.gov/award/CONT_AWD_693KA819C00011_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pinao-consulting-llc-nkuhz5pgkej6.