# Pinnacle Solutions, LLC

Canonical: https://abierto.us/vendors/pinnacle-solutions-llc-vkxjjwste438

- UEI: VKXJJWSTE438
- CAGE: 4ZVK2
- Parent: Nana Regional Corporation, Inc.
- Location: Huntsville, AL
- Awards in window: 18 (79 transactions), $152,488,161 obligated, January 16, 2024 to June 24, 2026

## Awarding agencies

- Department of the Army: 9 awards, $94,424,841
- Department of the Air Force: 3 awards, $59,363,256
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 4 awards, $0
- Defense Contract Management Agency: 1 awards, -$1,299,936

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $58,063,320
- 488190 Other Support Activities for Air Transportation: $55,146,758
- 611512 Flight Training: $39,529,194
- 336411 Aircraft Manufacturing: $0
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $0
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 611699 All Other Miscellaneous Schools and Instruction: $0
- 541519 Other Computer Related Services: -$251,110

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 9 awards

## Largest awards

- FA861725FB001 (delivery order): $59,363,256, FA8617 AFLCMC Wndi/Wnb TRNG Arcrft. Red Hawk Maintenance Training System. https://www.usaspending.gov/award/CONT_AWD_FA861725FB001_9700_FA862123DB017_9700/
- W58RGZ21F0122 (delivery order): $54,644,056, W6QK ACC-RSA. Wlss-C Task Order for CH47 Mat for the Kingdom of Saudia Arabia - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W58RGZ21F0122_9700_W58RGZ18D0034_9700/
- W900KK21F0005 (delivery order): $31,117,349, W6QK Acc-Apg-Orlando. Add Ordering Period 04 and 05. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0005_9700_W900KK19D0006_9700/
- W900KK21F0006 (delivery order): $8,999,593, W6QK Acc-Apg-Orlando. Add Ordering Years 04 and 05 for Task Order 04.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0006_9700_W900KK19D0006_9700/
- W58RGZ22F0310 (delivery order): $502,702, W6QK ACC-RSA. Contractor Field Service Representative for the Armed Forces of Bosnia and Herzegovina Providing Onsite Support for Huey II Aircraft. Option 2. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0310_9700_W58RGZ18D0034_9700/
- 47QFCA22D0133: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0133_4732/
- 47QFCA22D0480: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0480_4732/
- 47QTCH18D0052: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0052_4732/
- FA862123DB017: $0, FA8621 AFLCMC WNSK Sims. Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract to Standardize Training System Acquisition and Support Procurement Processes for Aflcmc/Wns (Simulators Division) and Other Af Training System Programs.. https://www.usaspending.gov/award/CONT_IDV_FA862123DB017_9700/
- FA869121D1018: $0, FA8691 AFLCMC Wink Sensors. Epic. https://www.usaspending.gov/award/CONT_IDV_FA869121D1018_9700/
- GS00F0017X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F0017X_4732/
- N0017821D9278: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9278_9700/
- W900KK19D0006: $0, W6QK Acc-Apg-Orlando. Update of the Attachment P Which Denotes the Labor Categories and Their Rates.. https://www.usaspending.gov/award/CONT_IDV_W900KK19D0006_9700/
- W900KK21F0085 (delivery order): -$40,115, W6QK Acc-Apg-Orlando. Phase 1 - MSD Imi & Aecs. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0085_9700_W900KK16D0011_9700/
- W900KK19F0123 (delivery order): -$149,885, W6QK Acc-Apg-Orlando. De-Obligated Funds for Contract Line Item Numbers'S 0002, 0003, 0007, 0008, and 0009.. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0123_9700_W900KK19D0006_9700/
- W900KK19F0065 (delivery order): -$210,995, W6QK Acc-Apg-Orlando. Games for Training - Fielding. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0065_9700_W900KK16D0011_9700/
- W900KK19F0047 (delivery order): -$437,863, W6QK Acc-Apg-Orlando. De-Obligate Funds for Contract Line-Item Numbers' 0003, 0004, 0005, 0009, and 0010.. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0047_9700_W900KK19D0006_9700/
- FA862116C6281 (definitive contract): -$1,299,936, HQ Def Contract Management Agency. C5 Simulators. https://www.usaspending.gov/award/CONT_AWD_FA862116C6281_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pinnacle-solutions-llc-vkxjjwste438.