Vendor, Boyds, MD, part of Jazz Solutions Inc.
PPS Infotech LLC
UEI FFBKZK49R7M9, CAGE 1H5R8
15 awards and $49,228,176 obligated between January 2, 2024 and October 15, 2026, 60% under full and open competition, against 68.9 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Education | $49,228,176 |
| Federal Acquisition Service | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 9 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 13 |
Hear when PPS Infotech LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts PPS Infotech LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $31,236,955
- Soonest
- December 29, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Education, by dollars.
| The Manhattan Strategy Group LLCNew York, NY | $160,883,529 |
| Kaiva Tech, LLCIvins, UT | $95,615,477 |
| Cyber Security Solutions LLCWashington, DC | $35,709,356 |
| Focus Nava JV I LLCWashington, DC | $22,820,920 |
| Tactile Design Group LLCPhiladelphia, PA | $17,431,081 |
| K2share, LLCCollege Station, TX | $16,336,947 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Enterprise Service Bus (ESB) Sole Source Bridge Task Order
Department of Education, FSA Acquisitions Office
Award noticeNAICS 541519Washington, DCEDOFSA-26-000803Awarded to PPS Infotech LLC for $661,015
Posted Sep 163 publications - Person Authentication Service (PAS) support services
Department of Education, FSA Acquisitions Office
JustificationNAICS 541519Rockville, MD91003126F0040Awarded to PPS Infotech LLC
Posted Jul 9 - Access & Identity Management System (AIMS) support services
Department of Education, FSA Acquisitions Office
JustificationNAICS 541519Rockville, MD91003126F0041Awarded to PPS Infotech LLC
Posted Jul 9
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 91003125F0013Delivery Order, December 20, 2024, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | Pas Limited Source Bridge Task OrderNAICS 541519, PSC DA01 | $15,277,641 |
| 91003121F0320Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Incorporate and Provide Funding for Change Request (Cr) 6853 - Idr Regulatory Updates.NAICS 541519, PSC DA10 | $8,405,531 |
| 91003122F0010Delivery Order, February 2, 2024, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Bilateral Modification Is to Add Funding in Support of Change Request (Cr) 6252, for Option Year One (OY1) Transunion (TNAICS 541519, PSC DA01 | $7,525,936 |
| 91003126F0040Delivery Order, June 30, 2026, Full and Open Competition, 1 offersSolicitation | FSA Acquisitions OfficeDepartment of Education | Pas Bridge Task Order 2026NAICS 541519, PSC DA01 | $5,388,069 |
| 91003122F0330Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Exercise and Fund Option Year Two (2) of the Task Order.NAICS 541519, PSC DH01 | $4,910,478 |
| 91003125F0012Delivery Order, December 20, 2024, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | Aims Limited Source Bridge Task OrderNAICS 541519, PSC DA01 | $3,527,789 |
| 91003126F0041Delivery Order, June 30, 2026, Full and Open Competition, 1 offersSolicitation | FSA Acquisitions OfficeDepartment of Education | Aims Bridge Task Order 2026NAICS 541519, PSC DA01 | $1,446,117 |
| 91003122F0331Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Exercise and Fund Option Year Two of the Task Order.NAICS 541519, PSC DH01 | $1,415,765 |
| 91003122F0011Delivery Order, April 5, 2024, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Incorporate and Fund Change Request (Cr) 6889 - Usds Servicer Information Portal Integration with AimNAICS 541519, PSC DA01 | $1,165,253 |
| 91003126F0052Delivery Order, September 15, 2026, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | Fsas Integrated Technical Architecture (Ita) Delivers Common, Shared Platform and Technical Architecture Services Needed by FSA Application NAICS 541519, PSC DA01 | $389,090 |
| 91003126F0053Delivery Order, September 15, 2026, Full and Open Competition, 1 offers | FSA Acquisitions OfficeDepartment of Education | Fsas Enterprise Service Bus (Esb) Delivers Enterprise Api and Integration Architecture as Common, Enabling Shared Technologies and Services NAICS 541519, PSC DA01 | $330,508 |
| 47QTCA20D000EJanuary 2, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC D399 | $0 |
| 91003119D0004April 29, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Incorporate FAR Clause 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026) (DevNAICS 541519, PSC D399 | $0 |
| 91003119F0602Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Deobligate Clin 2004.NAICS 541519, PSC D399 | -$271,847 |
| 91003119F0603Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | FSA Acquisitions OfficeDepartment of Education | The Purpose of This Modification Is to Deobligate Clin 2004.NAICS 541519, PSC D399 | -$282,153 |
- Places of performance
- MarylandDistrict of Columbia
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.DH01 Support services focused on local database instances, including DBAs, DBMS, and operational support. Also supports distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware support.D399
- Transactions
- 195 across 15 awards