Federal Contractor Profile
Professional Contract Services, INC.
$1.74B obligated·840 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 1,764 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1164 | 561210 | REPLACE FAULTY HEAT PUMPS | $80K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1154 | 561210 | NMCP BLDG 2 SPD CSG36 CONDENSATE SYSTEM RESTORATION | $199K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1203 | 561210 | REPLACE WEIL DUPLEX TURBINE CONDENSATE SYSTEM | $26K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1114 | 561210 | SEWELLS POINT BHC BUILDING CD3 ROOM 304 POWEREX PUMP REPLACEMENT | $8K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1192 | 561210 | HEATING HOT WATER PUMPS 2 AND 3 REPAIR | $36K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $326K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1166 | 561210 | REPLACE DENTAL AIR COMPRESSORS | $39K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1131 | 561210 | NMCP BLDG 2 METER LAB PANELS | $240K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1189 | 561210 | REPLACE CHILLERS AND PUMPS | $508K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1148 | 561210 | UPGRADE OBSOLETE HVAC CONTROLS | $86K |
| Sep 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0056 | 541614 | C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 2026. | $502K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0733 | 561210 | PHARMACEUTICAL/HAZARDOUS WASTE PICKUP (BULK WASTE REMOVAL) | $5K |
| Sep 26, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255021C0018 | 561720 | CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO | $420K |
| Sep 26, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255021C0023 | 561730 | NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT SCHRIEVER SPACE FORCE BASE (SSFB) THAT WILL PROMOTE THE GROWTH OF HEALTHY GRASS. | $303K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $802K |
| Sep 24, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $1.7M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $728K |
| Sep 23, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024F0151 | 561720 | BLDG. 7500 - EVANS ARMY COMMUNITY HOSP | $98K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $3.3M |
| Sep 23, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00070 | 561110 | NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES | $9K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $13.3M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0843 | 561210 | REPAIR BUILD-20 CHILLER MOTOR STARTER | $4K |
| Sep 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0595 | 541614 | C410A - FY25 - USS GREEN BAY (LPD-20) LLTM | $148K |
| Sep 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0589 | 541614 | SWRMC 410A - OY1 USS COMSTOCK (LSD-45) MATERIALS | $449K |
| Sep 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0021 | 493110 | LOGISTICS SUPPORT SERVICES | $265K |
| Sep 16, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0001 | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $26K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0637 | 561210 | NMCP BLDG. 20 REPAIR/REPLACE CHILLER 1 AND 3 R22 LEAKING SHAFT SEAL | $196K |
| Sep 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0583 | 541614 | C410A - FY25 - USS PINKNEY (DDG-91) LLTM | $38K |
| Sep 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0574 | 541614 | C410A - FY25 - USS GREEN BAY (LPD-20) LLTM | $237K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0644 | 561210 | NMCP B20 CHILLER 2 REPAIR IMPELLER SHAFT AND REPLACE LEAKING SHAFT SEAL | $162K |
| Sep 12, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $354K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0712 | 561210 | LITTLE CREEK BOONE CLINIC 3505 REPLACE OBSOLETE MINI SPLIT A/C | $17K |
| Sep 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0572 | 541614 | SWRMC - CODE 410A - OY1 - MATERIALS - FAN COILS AND STOP VALVES / ANGLE VALVES | $110K |
| Sep 10, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000401 | 721110 | BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025. | $9K |
| Sep 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0568 | 541614 | C410A - FY25 - USS CURTIS WILBUR (DDG-54) LLTM | $507K |
| Sep 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0026 | 561730 | CRDSMC GROUNDS MAINTENANCE SERVICES FT CAVAZOS | $2.2M |
| Sep 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0562 | 541614 | SWRMC 410A _ OY1- MATERIALS | $26K |
| Sep 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0552 | 541614 | 410A - FY25 - USS SOMERSET (LPD-25) LLTM | $283K |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0553 | 541614 | SWRMC - CODE 410A - OY1- MATERIALS - COUPLING BOLTS AND DAMPENING TILES | $121K |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0542 | 541614 | 410A - FY25 - USS CHAFEE (DDG-90) LLTM | $76K |
| Sep 3, 2025 | 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 | $3.6M |
| Sep 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $807 |
| Aug 29, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $382K |
| Aug 28, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $900K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0761 | 561210 | NSN U-239 GENERATOR SET | $112K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $3.4M |
| Aug 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $6.7M |
| Aug 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0541 | 541614 | C410A - FY25 LONG LEAD TIME MATERIAL (LLTM), USS PEARL HARBOR (LSD-52) | $1.6M |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $2.6M |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0334 | 561210 | BHC OCEANA B285 (ROOM 1955) REPLACE OBSOLETE MINI SPLIT A/C | $11K |
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