Federal Contractor Profile
Professional Contract Services, INC.
$1.8B obligated·854 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000007 | 721110 | CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | $446K |
| Dec 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0012 | 541614 | SWRMC 410A RFP 0137 OY1- MATERIALS_RIDE CONTROL | $1.0M |
| 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 DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623C0002 | 561210 | 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION. | $6.1M |
| 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 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. | $12M |
| 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-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $1.7M |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $1.6M |
| 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 DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $222K |
| 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 DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523626F0007 | 541614 | 410A C300 PRIME VENDOR _ OY1- MATERIALS | $251K |
| 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 |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $2.7M |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $240K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0733 | 561210 | PHARMACEUTICAL/HAZARDOUS WASTE PICKUP (BULK WASTE REMOVAL) | $5K |
| 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 | N4008525F1131 | 561210 | NMCP BLDG 2 METER LAB PANELS | $240K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1148 | 561210 | UPGRADE OBSOLETE HVAC CONTROLS | $86K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1166 | 561210 | REPLACE DENTAL AIR COMPRESSORS | $39K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1189 | 561210 | REPLACE CHILLERS AND PUMPS | $508K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1192 | 561210 | HEATING HOT WATER PUMPS 2 AND 3 REPAIR | $36K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1203 | 561210 | REPLACE WEIL DUPLEX TURBINE CONDENSATE SYSTEM | $26K |
| 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 DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $326K |
| 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 DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $1.7M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $802K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $728K |
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