Federal Contractor Profile
Pm Jenkins Group-professional Management Services LLC
$129M obligated·290 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 363 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718FA060 | 236220 | MATOC - BARRACKS RENOVATION | $251K |
| Jun 8, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418P8015 | 238210 | TRANSFORMER REPAIR | $10K |
| May 25, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3018 | 236220 | IGF:OT:IGF DESIGN&INSTALLATION OF SOLAR PHOTOVOLTAIC (PV) ROOFTOP SYSTEM AT NAVAL AIR STATION JOINT RESERVE BASE, FORT WORTH, TX | $811K |
| May 18, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0056 | 236220 | IGF::OT::IGF REPAIR GARDNER POOL, BLDG 2193 | $110K |
| May 16, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518P3012 | 238990 | IGF::OT::IGF WATER INTAKE CRIB INSPECTION AND ZEBRA MUSSEL CLEANING AT NAVAL STATION GREAT LAKES, IL | $119K |
| May 16, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0050 | 236220 | IGF::OT::IGF BLDG 205 PAINT INTERIOR | $24K |
| May 14, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3020 | 236220 | IGF::OT::IGF PHOTOVOLTAIC COVERED PARKING SHELTER, GALVESTON, TX | $861K |
| May 1, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $20K |
| Apr 25, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418C0011 | 236220 | CONSTRUCT BUNKHOUSE - TENNESSEE NWR | $445K |
| Apr 24, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0136 | 236220 | IGF::CL::IGF MATOC | $150K |
| Apr 17, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2017 | 236220 | IGF::OT::IGF, WA069 SPRING SEASONAL CHANGEOVER | $207K |
| Apr 17, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0095 | 236220 | CARPET REPLACEMENT BLDG 236 PAAF (MATOC) | $64K |
| Apr 5, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2014 | 236220 | IGF::OT::IGF, UT034 SPRING SEASONAL CHANGEOVER | $58K |
| Mar 28, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818F0033 | 236220 | IGF::OT::IGF GUARANTEED MINIMUM | $5K |
| Mar 22, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417C0002 | 236220 | IGF::OT::IGF UPGRADE SQUAD OPS&INTEL VAULTS | $33K |
| Mar 14, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0039 | 236220 | CARGO CONTAINMENT CRIBS PROJECT AT THE U. S. CUSTOMS CARGO FACILITY IN DETROIT, MI. CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION NECESSARY TO FURNISH AND INSTALL 2 CONTAINMENT CRIBS. | $23K |
| Mar 12, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18F2006 | 236220 | IGF::OT::IGF, NORTHWEST JOC MINIMUM GUARANTEE BASE YR | $250K |
| Feb 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $15K |
| Dec 5, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418P8001 | 238290 | RELOCATE LOX/LIN FOR POL | $6K |
| Oct 20, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C8000 | 236220 | RENOVATION B114 CMD SUITE | $66K |
| Sep 30, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | 0001 | 236220 | IGF::OT::IGF CONMATOC MINIMUM GUARANTEE | $10K |
| Sep 29, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0273 | 236220 | IGF::OT::IGF BLDG# 245 - REPAIR (MD-H1704-7J) | $222K |
| Sep 26, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017P0083 | 339950 | IGF::OT::IGF STAIRWELL PHOTOLUMINESCENT SIGNAGE PROJECT, 985 MICHIGAN AVE FEDERAL BUILDING, DETROIT MICHIGAN. | $26K |
| Sep 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0074 | 236220 | IGF::OT::IGF CONSTRUCTION BLDG 600 | $101K |
| Sep 19, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417C0002 | 236220 | IGF::OT::IGF UPGRADE SQUAD OPS&INTEL VAULTS | $245K |
| Sep 14, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $20K |
| Sep 13, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008516C5032 | 237110 | IGF::OT::IGF REPAIR OF VALVE AND ACTUATOR, BLDG. 12 | $404K |
| Sep 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0092 | 236220 | CONSTRUCTION FOR BLDG B119; B1220; B1280 IGF::OT::IGF | $38K |
| Aug 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0074 | 236220 | IGF::OT::IGF CONSTRUCTION BLDG 600 | $41K |
| Aug 29, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0005 | 236220 | IGF::CT::IGF JBLM EXIT SIGNS (DEJ176167J)CONSTRUCTION | $268K |
| Aug 25, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417P0141 | 236220 | IGF::OT::IGF MSG RELOCATION RENOVATION B150 | $31K |
| Aug 15, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PC00120 | 236220 | ""IGF::OT::IGF"" REPAIR CCC BARN - WHITE RIVER NWR | $106K |
| Aug 3, 2017 | Department of DefenseW6QM MICC-FT KNOX | 0001 | 236220 | IGF::OT::IGF TASK ORDER FOR MINIMUM GUARANTEE | $5K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0004 | 236220 | DEJ175167J - REPLACE CLERESTORY WINDOWS IGF::OT::IGF | $559K |
| Jul 25, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0003 | 236220 | IGF::OT::IGF INSTALL FENCE, GATES, AND OPENER. | $35K |
| Jul 12, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 0002 | 236220 | IGF::OT::IGF MDH1600116J ASBESTOS ABATEMENT | $79K |
| Jun 22, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600007C | 236220 | IGF::OT::IGF | $798 |
| May 24, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600007C | 236220 | IGF::OT::IGF | $33K |
| Mar 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0074 | 236220 | IGF::OT::IGF CONSTRUCTION BLDG 600 | $139K |
| Mar 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0404 | 236220 | IGF::CL::IGF | $25K |
| Mar 21, 2017 | General Services AdministrationPBS R5 | GS05P17SVP0023 | 236220 | IGF::OT::IGF IRS GRAND JURY ROOM FEDERAL BUILDING 985 MICHIGAN AVE, DETROIT MI. TURN THREE (3) OFFICES INTO ONE (1) ROOM. | $7K |
| Feb 15, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417P0036 | 236220 | IGF::OT::IGF TACAN GROUNDING AND ELECTRICAL REPAIR | $17K |
| Feb 10, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0003 | 236220 | IGF::OT::IGF LIGHTING CONSTRUCTION | $1.4M |
| Nov 29, 2016 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP140087 | 811211 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, TESTING EQUIPMENT AND ENGINEERING NECESSARY TO PERFORM INSPECTIONS/ SWITCHGEAR LIGHTING ARRESTOR REPLACEMENT IN ACCORDANCE WITH SCOPE OF WORK FEDBID BUY 836903 | $3K |
| Nov 29, 2016 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP140087 | 811211 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, TESTING EQUIPMENT AND ENGINEERING NECESSARY TO PERFORM INSPECTIONS/ SWITCHGEAR LIGHTING ARRESTOR REPLACEMENT IN ACCORDANCE WITH SCOPE OF WORK FEDBID BUY 836903 | $41K |
| Oct 24, 2016 | General Services AdministrationPBS R5 | GS05P17SVC0004 | 238990 | IGF::OT::IGF ADA DOOR OPERATOR PROJECT, PVM FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO INSTALL ONE ADA COMPLIANT DOOR OPERATOR FOR THE WOMEN'S RESTROOM DOOR LOCATED IN THE CORRIDOR OUTSIDE OF THE VA SPACE LOCATED ON THE 11TH FLOOR OF THE PVM FEDERAL BUILDING LOCATED AT 477 MICHIGAN AVE, DETROIT, MI. | $4K |
| Oct 7, 2016 | General Services AdministrationPBS R5 | GS05P16SVC7043 | 238990 | IGF::OT::IGF SERVICE DRIVE ASPHALT REPAIRS PROJECT, FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PATCH AND REPAIR THE EXISTING ASPHALT SERVICE DRIVE AT THE FEDERAL BUILDING, 985 MICHIGAN AVENUE, DETROIT, MI. | $4K |
| Sep 29, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0073 | 236220 | IGF::OT::IGF CONSTRUCTION FORT MEADE | $342K |
| Sep 29, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0006 | 236220 | IGF::OT::IGF REPAIR FLIGHTLINE CONCRETE | $98K |
| Sep 28, 2016 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416C0004 | 236220 | IGF::OT::IGF RENOVATE MAIN ENTRANCE B200 | $47K |
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