PINNACLE SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS00F0017X General Services Administration 2025-05-07 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PA0072_-NONE-_-NONE-
GS00F0017X General Services Administration 2025-05-05 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA897_-NONE-_-NONE-
GS00F0017X General Services Administration 2025-04-29 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PA0071_-NONE-_-NONE-
GS00F0017X General Services Administration 2025-04-08 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA893_-NONE-_-NONE-
W900KK21F0006 Department of Defense 2025-03-24 $221,934.06 $41,675,840.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0006_P00019_W900KK19D0006_0
W58RGZ22F0310 Department of Defense 2025-03-19 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ22F0310_P00005_W58RGZ18D0034_1
W900KK19D0006 Department of Defense 2025-03-17 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_P00021_-NONE-_-NONE-
W900KK21F0005 Department of Defense 2025-03-04 $11,523.28 $52,232,236.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0005_P00024_W900KK19D0006_0
W58RGZ22F0310 Department of Defense 2025-02-28 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ22F0310_P00004_W58RGZ18D0034_1
GS00F0017X General Services Administration 2025-01-29 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA888_-NONE-_-NONE-
W900KK21F0085 Department of Defense 2024-12-30 $-40,115.31 $3,679,635.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0085_P00011_W900KK16D0011_0
GS00F0017X General Services Administration 2024-12-27 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA887_-NONE-_-NONE-
W900KK19D0006 Department of Defense 2024-11-12 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_P00020_-NONE-_-NONE-
W900KK21F0005 Department of Defense 2024-10-31 $10,796,092.00 $53,238,716.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0005_P00023_W900KK19D0006_0
W900KK21F0006 Department of Defense 2024-10-30 $5,824,253.00 $41,549,696.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0006_P00018_W900KK19D0006_0
FA862123DB017 Department of Defense 2024-10-09 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA862123DB017_P00002_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W900KK19D0006 Department of Defense 2024-09-14 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_P00019_-NONE-_-NONE-
47QTCH18D0052 General Services Administration 2024-09-12 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QTCH18D0052_P00007_-NONE-_-NONE-
GS00F0017X General Services Administration 2024-08-13 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA885_-NONE-_-NONE-
W900KK19D0006 Department of Defense 2024-07-19 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_P00018_-NONE-_-NONE-
GS00F0017X General Services Administration 2024-07-01 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA883_-NONE-_-NONE-
W900KK21F0005 Department of Defense 2024-06-17 $-300,000.00 $42,442,624.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0005_P00022_W900KK19D0006_0
W58RGZ22F0310 Department of Defense 2024-06-17 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ22F0310_P00003_W58RGZ18D0034_1
W58RGZ22F0310 Department of Defense 2024-06-17 $242,232.00 $749,000.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ22F0310_P00003_W58RGZ18D0034_2
W900KK21F0006 Department of Defense 2024-06-12 $-900,000.00 $35,725,444.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0006_P00017_W900KK19D0006_0
W900KK21F0006 Department of Defense 2024-05-28 $0.00 $35,725,444.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0006_P00016_W900KK19D0006_0
W900KK21F0005 Department of Defense 2024-05-01 $-0.01 $42,442,624.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0005_P00021_W900KK19D0006_0
W900KK19D0006 Department of Defense 2024-04-26 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_P00017_-NONE-_-NONE-
W58RGZ21F0122 Department of Defense 2024-04-26 $0.00 $0.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ21F0122_P00006_W58RGZ18D0034_1
W58RGZ21F0122 Department of Defense 2024-04-26 $21,366,996.00 $81,625,310.00 DELIVERY ORDER 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_9700_W58RGZ21F0122_P00006_W58RGZ18D0034_2
W900KK21F0006 Department of Defense 2024-04-25 $0.00 $35,725,444.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0006_P00015_W900KK19D0006_0
GS00F0017X General Services Administration 2024-04-18 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA882_-NONE-_-NONE-
W900KK19F0047 Department of Defense 2024-04-11 $-437,863.40 $23,423,932.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK19F0047_P00011_W900KK19D0006_0
47QFCA22D0480 General Services Administration 2024-03-26 $0.00 $0.00 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFCA22D0480_PS0003_-NONE-_-NONE-
47QFCA22D0133 General Services Administration 2024-03-26 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFCA22D0133_PS0003_-NONE-_-NONE-
W900KK19F0123 Department of Defense 2024-02-29 $-149,884.81 $8,427,561.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK19F0123_P00010_W900KK19D0006_0
GS00F0017X General Services Administration 2024-01-29 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PA0070_-NONE-_-NONE-
W900KK21F0085 Department of Defense 2024-01-23 $0.00 $3,719,750.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0085_P00010_W900KK16D0011_0
GS00F0017X General Services Administration 2024-01-16 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA869_-NONE-_-NONE-
GS00F0017X General Services Administration 2023-11-30 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PA0069_-NONE-_-NONE-
W900KK19D0006 Department of Defense 2023-11-29 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_P00016_-NONE-_-NONE-
W900KK21F0085 Department of Defense 2023-11-27 $0.00 $3,719,750.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0085_P00009_W900KK16D0011_0
W900KK16D0011 Department of Defense 2023-11-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK16D0011_P00014_-NONE-_-NONE-
GS00F0017X General Services Administration 2023-11-08 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PA0068_-NONE-_-NONE-
W900KK21F0005 Department of Defense 2023-10-31 $205,079.31 $42,742,624.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0005_P00020_W900KK19D0006_0
W900KK21F0006 Department of Defense 2023-10-30 $9,510,548.00 $35,725,444.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0006_P00014_W900KK19D0006_0
W900KK21F0005 Department of Defense 2023-10-30 $9,575,809.00 $42,742,624.00 DELIVERY ORDER 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_9700_W900KK21F0005_P00019_W900KK19D0006_0
FA862116C6281 Department of Defense 2023-10-11 $0.00 $146,348,910.00 DEFINITIVE CONTRACT 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA862116C6281_ARZ997_-NONE-_6
FA862123DB017 Department of Defense 2023-10-05 $0.00 $0.00 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA862123DB017_ARZ999_-NONE-_-NONE-
W58RGZ18D0034 Department of Defense 2023-10-05 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 9700_-NONE-_W58RGZ18D0034_ARZ998_-NONE-_-NONE-
W900KK19D0006 Department of Defense 2023-10-05 $0.00 $0.00 611512 FLIGHT TRAINING UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK19D0006_ARZ999_-NONE-_-NONE-
W900KK16D0011 Department of Defense 2023-10-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_W900KK16D0011_ARZ999_-NONE-_-NONE-
FA869121D1018 Department of Defense 2023-10-05 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES AL HUNTSVILLE 9700_-NONE-_FA869121D1018_ARZ998_-NONE-_-NONE-
GS00F0017X General Services Administration 2023-10-04 $0.00 $0.00 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES AL HUNTSVILLE 4732_-NONE-_GS00F0017X_PSA863_-NONE-_-NONE-