Federal Contractor Profile
Pm Jenkins Group-professional Management Services LLC
$129M obligated·290 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2044 | 236220 | WA104 2020 SPRING SEASONAL CHANGEOVER | $39K |
| Mar 26, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0176 | 236220 | REPLACE CONCRETE FLOOR AT HIGH BAY HANGE | $125K |
| Mar 16, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V46 | 236220 | ORDERING OFFICER PURCHASES FEBRUARY 2020 | $14K |
| Mar 9, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V33 | 236220 | ORDERING OFFICER PURCHASES JANUARY 2020 | $59K |
| Mar 9, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 180 | W50S8S20C0002 | 238110 | BLD 102 CONCRETE PAD INSTALLATION. | $6K |
| Mar 2, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V25 | 236220 | ORDERING OFFICER PURCHASES DECEMBER 2019 | $58K |
| Feb 27, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0259 | 236220 | LATRINES RENOVATION BLDG 6923 | $16K |
| Feb 27, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0263 | 236220 | INSULATE AND REPAIR BLDG 762 | $28K |
| Feb 27, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0007 | 236220 | REPAIR WATER LINE | $65K |
| Feb 26, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2033 | 236220 | NORTHWEST JOC MINIMUM GUARANTEE OPT YR 2 | $250K |
| Feb 24, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2013 | 236220 | IGF::OT::IGF, UT009 REPLACE DOORS/WINDOWS | $47K |
| Feb 14, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V21 | 236220 | ORDERING OFFICER PURCHASE NOVEMBER 2019 | $32K |
| Jan 24, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2008 | 236220 | NORTHWEST JOC UT030 EMERGENCY WATER MAIN BREAK REPAIRS | $29K |
| Jan 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $10K |
| Dec 12, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2026 | 236220 | IGF::OT::IGF, NORTHWEST JOC MINIMUM GUARANTEE OPT YR 1 | $8K |
| Dec 3, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2008 | 236220 | NORTHWEST JOC UT030 EMERGENCY WATER MAIN BREAK REPAIRS | $35K |
| Nov 12, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V11 | 236220 | ORDERING OFFICER PURCHASE OCTOBER 2019 | $23K |
| Oct 22, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2000 | 236220 | NORTHWEST JOC WA104 2019 FALL SEASONAL CHANGEOVER | $41K |
| Oct 17, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2V05 | 236220 | ORDERING OFFICER PURCHASE SEPTEMBER 2019 | $8K |
| Sep 30, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C7007 | 238990 | CP RELOCATE SCALE / PROPANE TANK REMOVAL | $163K |
| Sep 30, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2V18 | 236220 | ORDERING OFFICER PURCHASE MAY 2019 | $92K |
| Sep 29, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2V28 | 236220 | ORDERING OFFICER PURCHASE APRIL 2019 | $56K |
| Sep 28, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2V19 | 236220 | ORDERING OFFICER PURCHASE JUNE 2019 | $24K |
| Sep 28, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2V26 | 236220 | ORDERING OFFICER PURCHASE JULY 2019 | $45K |
| Sep 28, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2V27 | 236220 | ORDERING OFFICER PURCHASE AUGUST 2019 | $9K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C3001 | 221114 | STEWART SOLAR ARRAY | $809K |
| Sep 27, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2145 | 236220 | UT019 REMOVE VEHICLE EXHAUST SYSTEM | $43K |
| Sep 26, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0096 | 236220 | CONSTRUCTION_JA-00003-19, CLIN | $96K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0329 | 236220 | REPLACE TILE&CARPET, BLDG. 6767&6768 | $194K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0299 | 236220 | CONCRETE RAMP TO BLDG 7259 | $19K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0087 | 236220 | BLDG 3237 - SCIF ROOM (AV-00027-7J) | $148K |
| Sep 18, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C7003 | 238990 | B414 ROOF REPAIR | $117K |
| Sep 9, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19P0133 | 238160 | INSTALL METAL ROOF AT NAV PO LOCKS 14 AND 18. | $195K |
| Aug 30, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0176 | 236220 | REPLACE CONCRETE FLOOR AT HIGH BAY HANGE | $268K |
| Aug 29, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2102 | 236220 | NORTHWEST JOC UT030 UPGRADE VEHICLE EXHAUST SYSTEM | $135K |
| Aug 27, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0263 | 236220 | INSULATE AND REPAIR BLDG 762 | $234K |
| Aug 20, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0133 | 236220 | IGF::OT::IGF BLDG 3237 - REPAIRS | $106K |
| Aug 20, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0259 | 236220 | LATRINES RENOVATION BLDG 6923 | $278K |
| Aug 8, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418P0346 | 236220 | REHAB CARPENTER SHOP - WHITE RIVER NWR, AR | $8K |
| Jul 18, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C7003 | 238990 | B414 ROOF REPAIR | $493K |
| Jun 24, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2080 | 236220 | IGF::OT::IGF, ID006 REPAIR ROOF LEAKS | $30K |
| May 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $30K |
| May 10, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C8004 | 237310 | LRS RENOVATION DRAINAGE FILL AND ROAD ACCESS WITH CATCH BASINS | $211K |
| May 7, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0119 | 236220 | RESEAL BALDONADO POOL BLDG 2571 PROJECT BB900589J | $248K |
| May 3, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | V008 | 236220 | IGF::OT::IGF, ORDERING OFFICER PURCHASE JANUARY 2019 | $22K |
| May 3, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | V009 | 236220 | IGF::OT::IGF, ORDERING OFFICER PURCHASE MARCH 2019 | $30K |
| Apr 25, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0191 | 236220 | PROJECT DEJ186858J REPLACE SCULLERY SINK | $27K |
| Apr 24, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2051 | 236220 | IGF::OT::IGF, UT019 UPGRADE POWER TO LAB BENCHES | $114K |
| Apr 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0074 | 236220 | IGF::OT::IGF CONSTRUCTION BLDG 600 | $380K |
| Mar 28, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2026 | 236220 | IGF::OT::IGF, NORTHWEST JOC MINIMUM GUARANTEE OPT YR 1 | $250K |
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