47PD5526F0365↗
Pundir Group, Inc received this contract from PBS Project Delivery West - Branch E, Public Buildings Service: $168.3K obligated so far for maintenance of office buildings. It runs to 2027-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Pundir Group, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Project Delivery West - Branch E (47PD55)
- Obligated to date
- $168.3K
- Potential value
- $168.3K
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PD5526F0365, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PD5526F0365_4740_47PG5226A0008_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS Project Delivery West - Branch E: what it buys
HI0011ZZ PJKK FEDERAL BUILDING ELEVATORS 11 12 13 WATER INTRUSION REPAIRS TO CORRECT FOR PRIME CONTRACTOR FEES AND OVERHEAD
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Other Scientific and Technical Consulting Services (NAICS 541690)
- Contracting office
- PBS Project Delivery West - Branch E (47PD55)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PG5226A0008
- Solicitation
- EQPMBE-26-0339
- Where the work is
- Honolulu, HI · district HI-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-09-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-15 | PS0001 | Supplemental agreement (work within scope) | $28.5K | HI0011ZZ PJKK FEDERAL BUILDING ELEVATORS 11 12 13 WATER INTRUSION REPAIRS TO CORRECT FOR PRIME CONTRACTOR FEES AND OVERHEAD |
| 2026-09-14 | 0 | $139.8K | HI0011ZZ PJKK FEDERAL BUILDING ELEVATORS 11 12 13 WATER INTRUSION REPAIRS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗