Federal Contractor Profile
Pm Jenkins Group-professional Management Services LLC
$129M obligated·290 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418C0011 | 236220 | CONSTRUCT BUNKHOUSE - TENNESSEE NWR | $4K |
| Feb 25, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2006 | 236220 | IGF::OT::IGF, NORTHWEST JOC MINIMUM GUARANTEE BASE YR | $299K |
| Feb 19, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2015 | 236220 | IGF::OT::IGF, UT035 ROOF REPAIR | $27K |
| Feb 19, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2016 | 236220 | IGF::OT::IGF, UT030 REPLACE FAILED BRIDGE CRANE | $149K |
| Feb 11, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2014 | 236220 | IGF::OT::IGF, WA104 REPAIR/UPGRADE LIGHTING | $297K |
| Feb 11, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2013 | 236220 | IGF::OT::IGF, UT009 REPLACE DOORS/WINDOWS | $173K |
| Jan 14, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | V005 | 236220 | IGF::OT::IGF OO PURCHASES SEPTEMBER 2018 | $88K |
| Jan 14, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | V006 | 236220 | IGF::OT::IGF OO PURCHASES OCTOBER 2018 | $11K |
| Jan 14, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | V007 | 236220 | IGF::OT::IGF OO PURCHASES NOVEMBER 2018 | $46K |
| Dec 4, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2002 | 236220 | IGF::OT::IGF, WA040 IRRIGATION IMPROVEMENTS VANCVR CEM | $39K |
| Nov 13, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19F2000 | 236220 | IGF::OT::IGF, UT030 ROOF/CEILING PANEL REPAIRS | $70K |
| Oct 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319P3201 | 237120 | EPROJECT 1624676 REPAIR GAS PIPE LINE AT NAVAL OPERATIONS SUPPORT CENTER OF SALT LAKE CITY, UTAH | $24K |
| Sep 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0074 | 236220 | IGF::OT::IGF CONSTRUCTION BLDG 600 | $229K |
| Sep 29, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2093 | 236220 | IGF::OT::IGF; UT002 REPLACE CARPET | $285K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C0636 | 236220 | BASE PRICE | $538K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C0633 | 236220 | D-B SOLAR PHOTOVOLTAIC SYSTEM MCRC QUANTICO, VA | $777K |
| Sep 28, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C7002 | 238990 | IGF::OT::IGF UPGRADE DDC SYSTEM | $983K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0063 | 236220 | IGF::OT::IGF CONSTRUCTION OF NEW ROOF - MINOT, ND | $1.8M |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0133 | 236220 | IGF::OT::IGF BLDG 3237 - REPAIRS | $1.4M |
| Sep 25, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0470 | 236220 | PROJECT #MC-00002-17 95TH CA GATE | $79K |
| Sep 25, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0273 | 236220 | IGF::OT::IGF BLDG# 245 - REPAIR (MD-H1704-7J) | $4K |
| Sep 25, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0454 | 236220 | PROJECT FA-11023-16 INSTALL CAGES | $62K |
| Sep 25, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V004 | 236220 | IGF::OT::IGF OO PURCHASES AUGUST 2018 | $49K |
| Sep 25, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V003 | 236220 | IGF::OT::IGF OO PURCHASES JULY 2018 | $70K |
| Sep 25, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V002 | 236220 | IGF::OT::IGF OO REPORTS JUNE 2018 | $58K |
| Sep 25, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2078 | 236220 | IGF::OT::IGF; UT019 INSTALL AC TO MEDICAL/STORAGE BLDG, ID003 PLUMBING UPGRADES | $108K |
| Sep 25, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | V001 | 236220 | IGF::OT::IGF OO PURCHASES MAY 2018 | $23K |
| Sep 24, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C8007 | 236220 | BASE PAVEMENTS REPAIRS BASE WIDE | $174K |
| Sep 20, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C8007 | 236220 | BASE PAVEMENTS REPAIRS BASE WIDE | $339K |
| Sep 20, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2072 | 236220 | IGF::OT::IGF, WA079 REPAIR PIER BOOM CONTAINMENT | $147K |
| Sep 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0074 | 236220 | IGF::OT::IGF CONSTRUCTION BLDG 600 | $47K |
| Sep 17, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S818F0258 | 236220 | MATOC CONSTRUCTION PROJECT: CHB500053J | $100K |
| Sep 14, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2069 | 236220 | IGF::OT::IGF, WA069 FALL SEASONAL CHANGEOVER | $157K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S818F0230 | 236220 | INSTALL NEW CAMERAS AND BIOMETRIC SYSTEM | $136K |
| Sep 10, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2066 | 236220 | IGF::OT::IGF, UT034 FALL SEASONAL CHANGEOVER | $53K |
| Sep 7, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418P0346 | 236220 | REHAB CARPENTER SHOP - WHITE RIVER NWR, AR | $176K |
| Sep 7, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0155 | 236220 | IGF::OT::IGF REMODEL BLDG 2578 | $103K |
| Sep 5, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18P0117 | 238160 | INSTALL METAL ROOF AT RS KERR, LOCK 15 | $20K |
| Sep 5, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18P0118 | 238160 | INSTALL METAL ROOF AT CHOUTEAU, LOCK 17 | $10K |
| Aug 30, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0357 | 236220 | DPW PROJECT TI-10004-18 | $72K |
| Aug 10, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2054 | 236220 | IGF::OT::IGF, UT007 REPAIR FENCE/REMOVE TREES | $307K |
| Aug 10, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0056 | 236220 | IGF::OT::IGF REPAIR GARDNER POOL, BLDG 2193 | $62K |
| Aug 8, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418P0282 | 236220 | ROOF REPAIRS FOR QUARTERS (#5) - WHITE RIVER NWR, AR | $16K |
| Jul 25, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0056 | 236220 | IGF::OT::IGF REPAIR GARDNER POOL, BLDG 2193 | $25K |
| Jul 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $30K |
| Jul 19, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18P0117 | 238160 | INSTALL METAL ROOF AT RS KERR, LOCK 15 | $195K |
| Jul 19, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18P0118 | 238160 | INSTALL METAL ROOF AT CHOUTEAU, LOCK 17 | $97K |
| Jul 12, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618C100026 | 236220 | FIRE LIFE SAFETY CONSTRUCTION UPGRADE OF AIR TRAFFIC CONTROL TOWER SAGINAW , MICHIGAN | $475K |
| Jul 2, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2040 | 236220 | IGF::OT::IGF, WA030 REPAIR CEMETERY WALL FT. LAWTON | $248K |
| Jun 26, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2038 | 236220 | IGF::OT::IGF, ID003 ROOF REPAIR | $64K |
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