Federal Contractor Profile
Professional Contract Services, INC.
$1.74B obligated·840 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 1,764 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0033 | 541614 | 410A -FY26- USS PORTLAND LLTM | $234K |
| Jan 14, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $395K |
| 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 DefenseW40M MRC0 WEST | W81K0025FA102 | 561720 | ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA | $2.7M |
| 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 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 | N5523626F0044 | 541614 | 410A - FY-26 - USS FITZGERALD (DDG-62) LLTM | $506K |
| Dec 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0040 | 541614 | SWRMC CODE 410A - OY2- VALVES | $21K |
| 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 |
| Dec 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255021C0018 | 561720 | CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO | $80K |
| Dec 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0039 | 541614 | C410A - FY26 - USS FITZGERALD (DDG-62) LLTM | $108K |
| Dec 15, 2025 | 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. | $4.1M |
| Dec 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0021 | 493110 | LOGISTICS SUPPORT SERVICES | $899K |
| Dec 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0012 | 541614 | SWRMC 410A RFP 0137 OY1- MATERIALS_RIDE CONTROL | $1.0M |
| Dec 3, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000007 | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $446K |
| Dec 2, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825FE010 | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON | $2.0M |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $3.3M |
| Nov 26, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000401 | 721110 | BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025. | $57K |
| Nov 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623C0002 | 561210 | 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION. | $6.1M |
| Nov 25, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $1.6M |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0018 | 561110 | ADMINISTRATIVE SERVICES | $270K |
| Nov 25, 2025 | 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. | $11.5M |
| Nov 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $3.5M |
| Nov 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0013 | 541614 | C410A - FY26 - USS SAVANNAH (LCS-28) LLTM | $341K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $1.6M |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $1.7M |
| Nov 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0008 | 541614 | C410A - FY26 - USS STERETT DDG-103 LLTM | $148K |
| Nov 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0002 | 541614 | 410A- FY26 - USS AMERICA (LHA-6) LLTM | $531K |
| Nov 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0006 | 541614 | SWRMC CODE 410A - PV IDIQ - LCS 20 VARIOU ITEMS | $756K |
| Oct 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0007 | 541614 | 410A C300 PRIME VENDOR _ OY1- MATERIALS | $251K |
| Oct 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0637 | 561210 | NMCP BLDG. 20 REPAIR/REPLACE CHILLER 1 AND 3 R22 LEAKING SHAFT SEAL | $28K |
| Oct 30, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $222K |
| Oct 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0005 | 541614 | C410A - FY26 - USS OKANE (DDG-77) LLTM | $20K |
| Oct 22, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0001 | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $3.1M |
| Oct 20, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0004 | 541614 | SWRMC CODE 410A OY1- MATERIALS | $25K |
| Oct 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0001 | 541614 | C410A- FY26 - USS OKANE (DDG-77) LLTM | $86K |
| Oct 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0003 | 541614 | 410A _ USS SAVANNAH (LCS-28) OY1- MATERIALS | $19K |
| Oct 2, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0088 | 561210 | BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS | $648K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1154 | 561210 | NMCP BLDG 2 SPD CSG36 CONDENSATE SYSTEM RESTORATION | $199K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1164 | 561210 | REPLACE FAULTY HEAT PUMPS | $80K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1214 | 561210 | NSN CD3 REPLACE 10HP VFD FOR COOLING TOWER | $23K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1325 | 561210 | BHC SEWELLS POINT CD2 TEMPORARY RENTAL CHILLER | $50K |
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