Federal Contractor Profile
Pm Jenkins Group-professional Management Services LLC
$129M obligated·290 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0191 | 561210 | 47PK0725F0191 REPAIR OF AC LOCATED AT THE SANLUIS LPOE ANNEX. O&M CONTRACT HOLDER (JENKINS/W4) TO MAKE REPAIRS IN ACCORDANCE TO THEIR BASE CONTRACT 47PK0224A0002. REPAIR- PM & COR: ALAN LARA | $5K |
| Jul 28, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0191 | 561210 | 47PK0725F0191 REPAIR OF AC LOCATED AT THE SANLUIS LPOE ANNEX. O&M CONTRACT HOLDER (JENKINS/W4) TO MAKE REPAIRS IN ACCORDANCE TO THEIR BASE CONTRACT 47PK0224A0002. REPAIR- PM & COR: ALAN LARA | $13K |
| Jul 16, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0183 | 561210 | REPAIR AND UPGRADE PV SOLAR SYSTEM AT JOHN ROLL CH, YUMA AZ | $48K |
| Jun 4, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0142 | 561210 | 47PK0725F0142: REPAIR OF DEFECTIVE CHILLER, THEN TEST AND SERVICE THE WHOLE CHILLER SYSTEM AND REPLENISH COOLANT AT THE JOHN ROLL USCH- YUMA AZ | $13K |
| May 5, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0110 | 561210 | JOHN ROLL USCH, YUMA AZ 85364. REMOVE EXISTING AND REPLACE 24 SINK FAUCETS IN ALL BATHROOMS AND CHAMBERS AND ONE LABORATORY SINK/ GOOSE NECK FAUCET (PROBATION SRVCS.) | $15K |
| May 2, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA122 | 236220 | RE-OBLIGATING FY22 FUNDS FOR INVOICING ONLY TO REPLACE W911SA22F2058. | $42K |
| Apr 23, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA117 | 236220 | W911SA22F2100 ADD FY22 FUNDS | $117K |
| Apr 4, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0129 | 236220 | DB REPAIR 1ST BCT VOLAR BARRACK BDG 3713 | $5.3M |
| Apr 4, 2025 | Department of DefenseW072 ENDIST CHICAGO | W912P623C0011 | 237990 | APPLETON LOWER DAM GATES 1-5 REPLACEMENT FY23 | $87K |
| Mar 3, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0085 | 561210 | THIS WAS AN EMERGENCY REPAIR TO THE SL2 ALARM SYSTEM. IT NEEDED TO BE REWIRED FOR FIRE LIFE SAFETY. | $3K |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0256 | 236220 | DESIGN BUILD RENOVATE BARRACKS 4044 | $2.9M |
| Nov 21, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0011 | 561210 | CFM O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH, FOR THE JOHN M. ROLL, SAN LUIS I, AND SAN LUIS II LPOES, TUCSON, CA. | $2.1M |
| Nov 13, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0031 | 561210 | SAN LOUIS II LPOE SIGN REPAIR | $3K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA178 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 31, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822F0238 | 236220 | DESIGN-BUILD RENOVATION BARRACK B-4028 | $3.0M |
| Oct 21, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0014 | 561210 | COMPLETE 3RD ROUND OF WATER TESTING AT JOHN ROLL CH, SAN LUIS I AND SAN LUIS II LPOE IN YUMA AND SAN LUIS AZ | $11K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0184 | 236220 | STAGE TWO FOR MALE REC-2 PROJECT | $531K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DH020 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0070 | 236220 | REPAIR VEHICLE EXHAUST SYSTEM,MILWAUKEE, WI | $22K |
| Sep 26, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0070 | 236220 | REPAIR VEHICLE EXHAUST SYSTEM,MILWAUKEE, WI | $14K |
| Sep 19, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0011 | 561210 | CFM O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH, FOR THE JOHN M. ROLL, SAN LUIS I, AND SAN LUIS II LPOES, TUCSON, CA. | $133K |
| Aug 6, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0233 | 561210 | RETESTING OF WATER SUPPLY FOR COPPER AND LEGIONELLA AT YUMA GSA OWNED BUILDINGS, JOHN ROLL CH, SAN LUIS 1 POE AND SAN LUIE 2 POE. | $13K |
| Jul 29, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0269 | 236220 | REPLACEMENT OF THE FIRE ALARM SYSTEM AT BUILDING 5413 CAMP BULLIS, TEXAS WITH A NEW CODE COMPLIANT ADDRESSABLE SYSTEM WITH MASS NOTIFICATION, ADDRESSABLE CONTROL PANEL, SMOKE DETECTORS, DUCT DETECTORS, TAMPERS, WATER FLOW ALARMS, AND PULL STATIONS. | $1.6M |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0110 | 236220 | REC MULTIPLE STAGE D/B PROJECT - MALE, MALDIVES | $4.2M |
| Jul 1, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0202 | 561210 | THE GANTRY OPERATOR ON THE DOOR FAILED AND NEEDS TO BE REPLACED ON AT THE SAN LUIS II LPOE | $23K |
| Jul 1, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0205 | 561210 | THE SOLAR PANELS ON THE JMR CH NEED TO BE FIXED TO BRING TO 100% FUNCTIONALITY. | $18K |
| Jun 20, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0192 | 561210 | THIS PROJECT IS TO REPLACE THE GSA JOINT SPACE CARPETING AND PAINT. | $17K |
| May 21, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0171 | 561210 | WATER TESTING FOR ALL FEDERAL BUILDINGS AT SAN LUIS I AND SAN LUIS II PORT OF ENTRY AND JOHN ROLL CH IN YUMA AZ | $19K |
| May 14, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S24PA010 | 238210 | TEST STAND MAIN POWER | $19K |
| Apr 19, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0289 | 236220 | REPLACE CHILLER PIPING, B501-LITTLE MOUNTAIN | $464K |
| Feb 2, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0224F0011 | 561210 | CFM O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH, FOR THE JOHN M. ROLL, SAN LUIS I, AND SAN LUIS II LPOES, TUCSON, CA. | $1.6M |
| Dec 7, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0217 | 236220 | REMODEL RESTROOM, B257 IAW SOW | $5K |
| Nov 30, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F3005 | 236220 | MATOC GUARANTEED MINIMUM PAYMENT | $5K |
| Nov 21, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0018 | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) | $1.6M |
| Nov 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0016 | 236220 | ROOF HVAC SYSTEMS & INTERNAL FINISHES B40055 UTTR | $3.6M |
| Sep 28, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0343 | 236220 | BLDG 180 OVERHANG | $165K |
| Sep 28, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0350 | 236220 | REPAIR DAMAGE CAUSED BY WATER LEAK, B385 IAW SOW. | $139K |
| Sep 28, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0358 | 236220 | REPLACE ALL WINDOWS IN BLD, B1627 | $234K |
| Sep 18, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0293 | 236220 | RENOVATE LOBBY AND ADMIN AREA, B1955 | $371K |
| Sep 18, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0289 | 236220 | REPLACE CHILLER PIPING, B501-LITTLE MOUNTAIN | $464K |
| Sep 12, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0290 | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | $301K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823C0003 | 236220 | CHAPLAIN OFFICE RENOVATION | $176K |
| Aug 23, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0247 | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | $233K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0110 | 236220 | REC MULTIPLE STAGE D/B PROJECT - MALE, MALDIVES | $286K |
| Aug 1, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0212 | 236220 | RENOVATE BREAKROOM AND HERITAGE ROOM BUILDING 5 BAY H | $148K |
| Jul 24, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0217 | 236220 | REMODEL RESTROOM, B257 IAW SOW | $133K |
| Jul 20, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0211 | 236220 | BLDG 214 CONSTRUCT AWNING | $195K |
| Jul 14, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0166 | 236220 | REPAIR LATRINES AT FT SILL | $6K |
| Jul 12, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0199 | 236220 | UPGRADING LIGHTS TO LED LIGHTS | $37K |
| Jul 6, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0190 | 236220 | PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC. | $92K |
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