Federal Contractor Profile
Professional Contract Services, INC.
$1.8B obligated·854 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | N4008525F0843 | 561210 | REPAIR BUILD-20 CHILLER MOTOR STARTER | $4K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $13M |
| 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 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 DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0644 | 561210 | NMCP B20 CHILLER 2 REPAIR IMPELLER SHAFT AND REPLACE LEAKING SHAFT SEAL | $162K |
| 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 DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0583 | 541614 | C410A - FY25 - USS PINKNEY (DDG-91) LLTM | $38K |
| 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 DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0562 | 541614 | SWRMC 410A _ OY1- MATERIALS | $26K |
| Sep 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0026 | 561730 | CRDSMC GROUNDS MAINTENANCE SERVICES FT CAVAZOS | $2.2M |
| Sep 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0552 | 541614 | 410A - FY25 - USS SOMERSET (LPD-25) LLTM | $283K |
| Sep 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $807 |
| Sep 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0542 | 541614 | 410A - FY25 - USS CHAFEE (DDG-90) LLTM | $76K |
| 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 | 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 |
| Aug 29, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $382K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0761 | 561210 | NSN U-239 GENERATOR SET | $112K |
| Aug 28, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $900K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA106 | 722310 | DFA / FULL FOOD SERVICE | $3.4M |
| 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 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25CA032 | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $6.7M |
| 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 | N4008525F0325 | 561210 | BHC DAM NECK B504 (ROOM 159) REPLACE OBSOLETE MINI SPLIT A/C | $8K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0334 | 561210 | BHC OCEANA B285 (ROOM 1955) REPLACE OBSOLETE MINI SPLIT A/C | $11K |
| Aug 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0538 | 541614 | C410A FY25 LONG LEAD TIME MATERIAL AND REPAIR PARTS IN SUPPORT OF USS AMERICA (LHA-6) | $632K |
| Aug 22, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $880K |
| Aug 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0468 | 541614 | C410A FY25 LONG LEAD TIME MATERIAL AND REPAIR PARTS IN SUPPORT OF USS AMERICA (LHA-6). | $1.6M |
| Aug 20, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0530 | 541614 | C410A - FY25 - USS AUGUSTA (LCS-34) LLTM | $104K |
| Aug 19, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0001 | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $125K |
| Aug 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0522 | 541614 | SWRMC CODE 410A OY1- MATERIALS | $45K |
| Aug 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0525 | 541614 | SWRMC 410A OY1- MATERIALS | $772K |
| Aug 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0523 | 541614 | 410A - FY25 - USS AMERICA (LHA-6) LLTM | $406K |
| Aug 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0524 | 541614 | C410A - FY25 - USS CANBERRA (LCS-30) LLTM | $388K |
| Aug 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0514 | 541614 | C410A - FY25 - USS SOMERSET (LPD-25) LLTM | $243K |
| Aug 14, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $168K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0451 | 561210 | NMCP BLDG 249 REPLACE 6-TON CONDENSING UNIT AND 7.5-TON AIR HANDLER | $62K |
| Aug 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0505 | 541614 | C410A - FY25 - BARGE (APL-2 & APL-5) LLTM | $52K |
| Aug 12, 2025 | Department of DefenseW40M USA HCA | W81K0425FA198 | 561720 | HOUSEKEEPING | $1.8M |
| Aug 11, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00070 | 561110 | NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES | $1.2M |
| Aug 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0501 | 541614 | 410A - FY25 - USS KANSAS CITY (LCS-22) LLTM | $72K |
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