Contractor
PPS INFOTECH LLC
- UEI
- FFBKZK49R7M9
- Parent UEI
- CB3LFRNLMMM8
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 13, 2019 to Oct 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 91003126F0041 AIMS BRIDGE TASK ORDER 2026 | Department of Education | MD | Jun 30, 2026 | $1,446,117 |
| 91003126F0040 PAS BRIDGE TASK ORDER 2026 | Department of Education | MD | Jun 30, 2026 | $5,388,069 |
| 47QTCA20D000E FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 3, 2019 | — |
| 91003121F0320 THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | Department of Education | MD | Jun 21, 2021 | $22,243,507 |
| 91003126F0053 FSAS ENTERPRISE SERVICE BUS (ESB) DELIVERS ENTERPRISE API AND INTEGRATION ARCHITECTURE AS COMMON, ENABLING SHARED TECHNOLOGIES AND SERVICES THAT ARE USED BY SYSTEMS AND APPLICATION TEAMS ACROSS THE ENTERPRISE TO MEET FSAS CONSTANTLY EVOLVING BUSINESS | Department of Education | DC | Sep 15, 2026 | $330,508 |
| 91003126F0052 FSAS INTEGRATED TECHNICAL ARCHITECTURE (ITA) DELIVERS COMMON, SHARED PLATFORM AND TECHNICAL ARCHITECTURE SERVICES NEEDED BY FSA APPLICATION TEAMS AND STAKEHOLDERS. THESE TECHNOLOGIES AND SERVICES ENABLE THE DEVELOPMENT, DEPLOYMENT, AND HOSTING OF FSA | Department of Education | DC | Sep 15, 2026 | $389,090 |
| 91003119D0004 ENTERPRISE MIDDLEWARE ARCHITECTURE AND SERVICES IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE MIDDLEWARE SOLUTIONS FOR A VARIETY OF FSA APPLICATIONS AND SYSTEMS. | Department of Education | — | Sep 13, 2019 | — |
| 91003125F0013 PAS LIMITED SOURCE BRIDGE TASK ORDER | Department of Education | MD | Dec 20, 2024 | $15,277,641 |
| 91003122F0010 THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | Department of Education | MD | Sep 21, 2022 | $20,938,967 |
| 91003122F0011 THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | Department of Education | MD | Sep 21, 2022 | $7,995,011 |
| 91003122F0330 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND A 6-MONTH EXTENSION OF THE TASK ORDER. | Department of Education | MD | Mar 25, 2026 | $7,147,726 |
| 91003122F0331 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND A 6-MONTH EXTENSION ON THE TASK ORDER. | Department of Education | MD | Mar 20, 2026 | $2,050,108 |
| 91003119F0602 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE CLIN 0002. | Department of Education | DC | Apr 6, 2026 | $4,528,707 |
| 91003119F0603 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 0005 AND CLIN 1001. | Department of Education | DC | Apr 1, 2026 | $1,184,755 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FFBKZK49R7M9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.