Federal Contractor Profile
Pm Jenkins Group-professional Management Services LLC
$129M obligated·290 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521C0042 | 238990 | WATER INTAKE CRIB CLEANING AND VIDEO SURVEILLANCE, NAVSTA GREAT LAKES | $197K |
| Jul 7, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2013 | 236220 | IGF::OT::IGF, UT009 REPLACE DOORS/WINDOWS | $8K |
| Jun 30, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0124 | 236220 | INSTALL 1BCT SMALL COF OVERHANGS BLDGS | $720K |
| Jun 27, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0157 | 236220 | REPAIR/REPAINT BLDG 6879 & RAPPEL TOWER | $99K |
| Jun 9, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2059 | 236220 | WA104 FY21 SPRING SEASONAL CHANGEOVER | $38K |
| May 28, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0129 | 236220 | DB REPAIR 1ST BCT VOLAR BARRACK BDG 3713 | $11M |
| May 26, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451021F0097 | 562111 | 8508249173!RENTAL OF COREX ROLL OFF CONT | $8K |
| May 12, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0085 | 238210 | INSTALL CENTRALIZED UPS SYSTEM AND PERFORM ELECTRICAL POWER STUDY, BLDG. 5501, IL | $36K |
| Apr 27, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2044 | 236220 | WA104 INSTALL UTILITIES & SECURITY FENCE | $33K |
| Apr 14, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S21P0002 | 236220 | BLDG 118 CEONDENSING UNIT REPLACEMENT | $18K |
| Mar 16, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0179 | 236220 | REPLACE 2 LIEBERT UNITS IN THE SERVER RO | $14K |
| Mar 12, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0071 | 236220 | ROOF REPLACEMENT BUILDING 96 | $274K |
| Mar 11, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0074 | 236220 | REPAIR ROOFS ON BLDGS. 7246, 7282 & 7283 | $90K |
| Feb 26, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2033 | 236220 | NORTHWEST JOC MINIMUM GUARANTEE OPT YR 2 | $37K |
| Feb 26, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2020 | 236220 | NORTHWEST JOC MINIMUM GUARANTEE OPT YR 3 | $250K |
| Jan 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $20K |
| Dec 22, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0164 | 236220 | REPLACE TILE FLOOR&WINDOW, PORCH, AWNI | $15K |
| Nov 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521P0002 | 238210 | REPLACE RELAYS M30 M40, NAVAL STATION GREAT LAKES, IL | $179K |
| Oct 7, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0016 | 236220 | RENOVATION AND RECONFIGURATION OF USACE GALVESTON HQ JADWIN BUILDING | $79K |
| Oct 6, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0016 | 236220 | RENOVATION AND RECONFIGURATION OF USACE GALVESTON HQ JADWIN BUILDING | $9K |
| Sep 30, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V86 | 236220 | ORDERING OFFICER PURCHASES SEPTEMBER 2020 | $23K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0133 | 236220 | IGF::OT::IGF BLDG 3237 - REPAIRS | $346K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0085 | 238210 | INSTALL CENTRALIZED UPS SYSTEM AND PERFORM ELECTRICAL POWER STUDY, BLDG. 5501, IL | $632K |
| Sep 30, 2020 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20F0108 | 236220 | FACILITIES MATOC | $500 |
| Sep 29, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V79 | 236220 | ORDERING OFFICER PURCHASES AUG 2020 | $25K |
| Sep 29, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2188 | 236220 | UT030 REPLACE FAILED CRANE/CONDUCTOR BAR | $99K |
| Sep 25, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20C3001 | 236220 | TERRE HAUTE ATFP | $1.9M |
| Sep 24, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0162 | 236220 | REPAIR HORIZONTAL LIFELINE CONSTRUCTION | $476K |
| Sep 22, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP20C7002 | 237990 | WATERFRONT SECURITY SIGNS | $537K |
| Sep 17, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2163 | 236220 | WA104 2020 FALL SEASONAL CHANGEOVER | $34K |
| Sep 14, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0009 | 238990 | CP BLDG 238 HVAC AND ROOF REPLACEMENT | $54K |
| Sep 11, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520C0067 | 238120 | REPLACE LIGHT POLE FOUNDATIONS, LIGHT POLES, AND LIGHTS AT THE BALLFIELD ONBOARD NAVSTA GREAT LAKES, IL | $281K |
| Sep 10, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V73 | 236220 | ORDERING OFFICER PURCHASES JUL 2020 | $8K |
| Sep 1, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2141 | 236220 | ID006 UPGRADE EXTERIOR | $34K |
| Aug 14, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0016 | 236220 | RENOVATION AND RECONFIGURATION OF USACE GALVESTON HQ JADWIN BUILDING | $92K |
| Aug 10, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0016 | 236220 | RENOVATION AND RECONFIGURATION OF USACE GALVESTON HQ JADWIN BUILDING | $13K |
| Jul 28, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2125 | 236220 | UT030 REPAIR MAIN GATE/FACILITY SIGNAGE | $37K |
| Jul 6, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0183 | 236220 | REPAIR AFFES CAR WASH BLDG. 2906 | $56K |
| Jun 26, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0179 | 236220 | REPLACE 2 LIEBERT UNITS IN THE SERVER RO | $255K |
| Jun 16, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0007 | 236220 | REPAIR WATER LINE | $78K |
| Jun 10, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V60 | 236220 | ORDERING OFFICER PURCHASES APR 2020 | $31K |
| Jun 8, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0164 | 236220 | REPLACE TILE FLOOR&WINDOW, PORCH, AWNI | $128K |
| Jun 5, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V56 | 236220 | ORDERING OFFICER PURCHASES MAR 2020 | $48K |
| May 21, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0016 | 236220 | RENOVATION AND RECONFIGURATION OF USACE GALVESTON HQ JADWIN BUILDING | $2.5M |
| May 18, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2066 | 236220 | UT030 UPGRADE INTERIOR/EXTERIOR LIGHTING AND UT002 REPLACE AIR COMPRESSOR/DRYER | $140K |
| May 18, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2073 | 236220 | ID006 INT/EXT LIGHTING UPGRADES | $123K |
| May 6, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0122 | 236220 | REPLACE CRANE BOX GIRDER AND END TRUCKS AT BLDG 66002 ON FORT CAMPBELL. | $290K |
| Apr 21, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0007 | 236220 | REPAIR WATER LINE | $26K |
| Apr 14, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S20C0003 | 238110 | BLDG 124 DRAINAGE AND PAVEMENT REPAIR | $190K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0329 | 236220 | REPLACE TILE&CARPET, BLDG. 6767&6768 | $12K |
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