Federal Contractor Profile
Professional Contract Services, INC.
$1.8B obligated·854 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 1,797 funded award actions, most recent first.
- Contracts with positive obligations
- 854
- Funded award actions shown
- 1,797
- Obligations shown
- $1.8B
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225D0011 | 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 1 YEAR BRIDGE CONTRACT LOCATED IN EL PASO AND TORNILLO TEXAS LAND PORT OF ENTRIES ONLY 07020832, 07020817, 07020828 AND 07020866. PERIOD OF PERFORMANCE:9/01/2025 - 08/31/2026 | $1.8M |
| Jul 22, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000105 | 561210 | BP LRT CUSTODIAL AND GROUNDKEEPING | $164K |
| Jul 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $2.6M |
| Jul 14, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000514 | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $1.2M |
| Jul 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000027 | 561720 | THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE | $2.2M |
| Jun 23, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000065 | 561720 | PO FOR A BASE YEAR AND 4 OPTIONS FOR CUSTODIAL AND OTHER BUILDING OPERATIONAL SERVICES AT ALPINE AIR AND MARINE OPERATIONS, ALPINE, TX. THIS ORDER IS ISSUED UTILIZING THE SOURCEAMERICA/ABILITYONE PROGRAM | $62K |
| Jun 22, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $861K |
| Jun 17, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000007 | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $867K |
| May 29, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22P00000206 | 561720 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND RELATED SERVICES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, TRANSPORTATION, SUPPLIES AND EQUIPMENT AT THE LAREDO AIR & MARINE BRANCH | $167K |
| May 28, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $160K |
| May 28, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $9.4M |
| May 28, 2026 | Department of DefenseW40M USA HCA | W81K0426FA279 | 561720 | HOUSEKEEPING | $1K |
| May 27, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0021 | 493110 | LOGISTICS SUPPORT SERVICES | $908K |
| May 27, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0018 | 561110 | ADMINISTRATIVE SERVICES | $39K |
| May 20, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825CA014 | 561210 | BARRACKS MAINTENANCE FOLLOW ON FY25 | $2.6M |
| May 19, 2026 | Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-M | SPE60126FK82D | 561720 | 8512124682!CUSTODIAL/JANITORIAL SVC 5/23 | $57K |
| May 19, 2026 | Department of DefenseW40M USA HCA | W81K0425FA198 | 561720 | HOUSEKEEPING | $224K |
| May 14, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0058 | 541614 | C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE. | $527K |
| May 13, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0242 | 541614 | 410A - FY26 - USS CINCINNATI (LCS-20) LLTM | $301K |
| May 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0006 | 493110 | STORAGE AND WAREHOUSING SERVICES | $74K |
| May 6, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $924K |
| May 6, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0238 | 541614 | C410A - FY26 - USS COMSTOCK (LSD-45) LLTM | $410K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $33K |
| May 1, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0110 | 561720 | LAK CUSTODIAL SERVICES | $2K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L25FA020 | 561210 | PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL. | $200K |
| Apr 30, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $127K |
| Apr 29, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26CA002 | 561210 | A PERFORMANCE-BASED ACQUISITION FOR BASE OPERATIONS FACILITY MAINTENANCE AND REPAIR, AS WELL AS MINOR CONSTRUCTION OF BUILDINGS, STRUCTURES AND OTHER REAL PROPERTY AT THE INSTALLATION. | $3.0M |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $3.3M |
| Apr 28, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $521K |
| Apr 28, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0221 | 541614 | OY2- MATERIALS | $669K |
| Apr 24, 2026 | Department of DefenseW40M MRC0 WEST | W81K0025FA102 | 561720 | ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA | $2.6M |
| Apr 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0211 | 541614 | C410A - FY26 - USS AUGUSTA (LCS-34) LLTM | $72K |
| Apr 23, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0212 | 541614 | C410A - FY26 - USS AUGUSTA (LCS-34) LLTM | $40K |
| Mar 31, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26P00000065 | 561720 | PO FOR A BASE YEAR AND 4 OPTIONS FOR CUSTODIAL AND OTHER BUILDING OPERATIONAL SERVICES AT ALPINE AIR AND MARINE OPERATIONS, ALPINE, TX. THIS ORDER IS ISSUED UTILIZING THE SOURCEAMERICA/ABILITYONE PROGRAM | $0 |
| Jan 30, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000007 | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $502K |
| Jan 15, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0083 | 541614 | C410A - FY26 - USS CINCINNATI (LCS-20) LLTM | $138K |
| Jan 14, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $395K |
| Jan 14, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0033 | 541614 | 410A -FY26- USS PORTLAND LLTM | $234K |
| Jan 12, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425C0010 | 561720 | FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $6.5M |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $3.3M |
| Jan 2, 2026 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0064 | 541614 | C410A - FY26 - USS COMSTOCK (LSD-45) LLTM | $3.0M |
| Dec 31, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0058 | 541614 | C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE. | $511K |
| Dec 31, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA102 | 561720 | ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA | $2.7M |
| Dec 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0060 | 541614 | C410A - FY26 - USS PINCKNEY (DDG-91) LLTM | $571K |
| Dec 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0055 | 541614 | C410A - FY-26 - USS FITZGERALD (DDG-62) LLTM | $30K |
| Dec 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0053 | 541614 | SWRMC 410A _ USS OKANE (DDG-77) OY2- MATERIALS - VALVES | $79K |
| Dec 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0040 | 541614 | SWRMC CODE 410A - OY2- VALVES | $21K |
| Dec 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0044 | 541614 | 410A - FY-26 - USS FITZGERALD (DDG-62) LLTM | $506K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $840K |
| Dec 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0016 | 541614 | C410A - FY26 - USS PORTLAND (LPD-27) LLTM | $1.4M |
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