Federal Contractor Profile
Pm Jenkins Group-professional Management Services LLC
$129M obligated·290 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522P0016 | 238190 | N4008522P0016_SITE DRAINAGE REPAIRS, B. 2500, NAVAL STATION GREAT LAKES, IL | $193K |
| May 17, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0234 | 236220 | CONTRACTING SCHOOL FOR JBSA MACC IDIQ. MINIMUM TASK ORDER GUARANTEE. | $2K |
| May 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $25K |
| Mar 31, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122F0053 | 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. | $500 |
| Mar 11, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2020 | 236220 | UT002 REPLACE FRONT ENTRY STAIRS | $156K |
| Mar 3, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2016 | 236220 | NORTHWEST JOC MINIMUM GUARANTEE OPT YR 4 | $250K |
| Mar 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $60K |
| Mar 2, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2V07 | 236220 | ORDERING OFFICER PURCHASES DEC 2021 NORTHWEST JOC | $7K |
| Mar 1, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2020 | 236220 | NORTHWEST JOC MINIMUM GUARANTEE OPT YR 3 | $13K |
| Jan 19, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2010 | 236220 | UT002 SEWER DRAIN LINE | $58K |
| Jan 14, 2022 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S822F0060 | 236220 | NSTALL BOLLARDS BLDGS 9570 & 9580 | $113K |
| Jan 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $210K |
| Sep 30, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2128 | 236220 | UT019 REPLACE RTU AND UT002 CARPET REPLACEMENT | $324K |
| Sep 30, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V83 | 236220 | ORDERING OFFICER PURCHASES SEPTEMBER 2021 NORTHWEST JOC | $55K |
| Sep 30, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0133 | 236220 | IGF::OT::IGF BLDG 3237 - REPAIRS | $13K |
| Sep 29, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0166 | 236220 | REPAIR LATRINES AT FT SILL | $1.7M |
| Sep 28, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0070 | 236220 | REPAIR VEHICLE EXHAUST SYSTEM,MILWAUKEE, WI | $1.4M |
| Sep 27, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2120 | 236220 | WA104 REPAIR MITSUBISHI CONTROLS | $115K |
| Sep 25, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0266 | 236220 | INSTALL OVERHANG STRUCTURE AND CONSTRUCT | $837K |
| Sep 24, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2112 | 236220 | UT019 INSTALL GATE/FENCE | $59K |
| Sep 22, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0072 | 236220 | US ARMY CORPS OF ENGINEERS, ROCK ISLAND, ILLINOIS. THE CLOCK TOWER BUILDING WINDOW REPLACEMENTS. | $1.5M |
| Sep 20, 2021 | Department of DefenseW6QM MICC-FT JACKSON | W9124C21F0064 | 236220 | IMCOM_DPW MATOC BASE YEAR | $5K |
| Sep 17, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2113 | 236220 | UT035 EXTERIOR LED LIGHTING REPAIR/UPG | $26K |
| Sep 15, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V73 | 236220 | ORDERING OFFICER PURCHASES AUGUST 2021 NORTHWEST JOC | $25K |
| Sep 15, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0040 | 237310 | SCOTT AVB INSTALLATION | $2.5M |
| Sep 13, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0425 | 236220 | REPAIR INTEGRITY GATE NO 2 | $25K |
| Sep 8, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0057 | 236220 | 88TH REPAIR VEHICLE EXH FOND DU LAC, WI | $763K |
| Sep 8, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2106 | 236220 | UT032 EXTERIOR LED LIGHTING REPAIR/UPG | $27K |
| Sep 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $25K |
| Sep 3, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0413 | 236220 | REMOVE ASBESTOS FLOOR TILES B9580 | $11K |
| Sep 2, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0406 | 236220 | REPLACE DAMAGED COUNTER AND CABINETS IN SELF-SERVICE AREA BLDG. 9129, INSTALL WALL FAUCET IN BLDG. 11575, INSTALL SINKS, FAUCET BUILDING J00307 | $47K |
| Sep 1, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0405 | 236220 | CONSTRUCT CYBER LAB/FARADAY CAGES B3373 | $157K |
| Aug 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0095 | 236220 | DLA BATHROOM UPDATES | $221K |
| Aug 25, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20C3001 | 236220 | TERRE HAUTE ATFP | $1K |
| Aug 18, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V24 | 236220 | ORDERING OFFICER PURCHASES FEBRUARY 2021 NORTHWEST JOC | $6K |
| Aug 18, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V64 | 236220 | ORDERING OFFICER PURCHASES JULY 2021 NORTHWEST JOC | $29K |
| Aug 18, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20C3001 | 236220 | TERRE HAUTE ATFP | $16K |
| Aug 17, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V35 | 236220 | ORDERING OFFICER PURCHASES APRIL 2021 | $25K |
| Aug 16, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V05 | 236220 | ORDERING OFFICER PURCHASES NOVEMBER 2020 | $19K |
| Aug 16, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V18 | 236220 | ORDERING OFFICER PURCHASES JANUARY 2021 | $31K |
| Aug 16, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V30 | 236220 | ORDERING OFFICER PURCHASES MARCH 2021 | $42K |
| Aug 16, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V52 | 236220 | ORDERING OFFICER PURCHASES MAY 2021 | $65K |
| Aug 16, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2V56 | 236220 | ORDERING OFFICER PURCHASES JUNE 2021 NORTHWEST JOC | $8K |
| Aug 12, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0087 | 236220 | DLA AVIATION BATHROOM REPAIR | $592K |
| Aug 4, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0133 | 236220 | IGF::OT::IGF BLDG 3237 - REPAIRS | $33K |
| Aug 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $15K |
| Aug 3, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821F0370 | 236220 | REPAIR/REPLACE STAIRWAY B12327, REPLACE DRAIN GRATE B-2003 | $77K |
| Jul 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C3001 | 221114 | STEWART SOLAR ARRAY | $57K |
| Jul 21, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S21C0003 | 238210 | NORTH ROW RAMP LIGHTS. SEE STATEMENT O | $15K |
| Jul 9, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20F0108 | 236220 | FACILITIES MATOC | $615K |
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