Federal Contractor Profile
Professional Contract Services, INC.
$1.7B obligated·840 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 1,764 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0420 | 541614 | SWRMC CODE 410A - LLTM USS PEARL HARBOR ACTUATORS, SHAFTS, PLATE COVERS, LINKAGE COVERS | $1.1M |
| Jun 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0416 | 541614 | SWRMC CODE 410A - SPLIT DISTANCE RING - USS SAVANNAH | $65K |
| Jun 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623C0002 | 561210 | 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION. | $76K |
| Jun 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0417 | 541614 | C410A - FY25 - USS SOMERSET (LPD-25) LLTM | $38K |
| Jun 25, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $3.1M |
| Jun 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0412 | 541614 | CODE 410A FY 25 OY1- MATERIALS | $744K |
| Jun 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $4.0M |
| Jun 20, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0026 | 561730 | CRDSMC GROUNDS MAINTENANCE SERVICES FT CAVAZOS | $49K |
| Jun 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0399 | 541614 | C410A - FY25 - USS GREEN BAY (LPD-20) LLTM | $265K |
| Jun 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0396 | 541614 | CODE 410A OY1- LLTM MATERIALS | $154K |
| Jun 18, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $3.3M |
| Jun 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0397 | 541614 | C410A - FY25 - USS KANSAS CITY (LCS-22) LLTM | $537K |
| Jun 17, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ24F0209 | 561720 | HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY. | $515 |
| Jun 17, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $83K |
| Jun 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0394 | 541614 | C410A - FY25 - USS CANBERRA (LCS-30) LLTM | $809K |
| Jun 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0088 | 561210 | BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS | $10K |
| Jun 13, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0001 | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $53K |
| Jun 13, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0018 | 561110 | ADMINISTRATIVE SERVICES | $193K |
| Jun 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0389 | 541614 | C410A - FY25 - USS PEARL HARBOR (LSD-52) LLTM | $177K |
| Jun 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0393 | 541614 | SWRMC - CODE 410A - EXPANSION JOINTS, LCS MAINTENANCE KIT, VARIOUS HARDWARE | $278K |
| Jun 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0334 | 541614 | SWRMC 410C OY1- MATERIALS | $482K |
| Jun 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0387 | 541614 | C410A - FY25 - USS SOMERSET (LPD-25) LLTM | $221K |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $6K |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0381 | 541614 | C410A - FY-25 - USS SOMERSET (LPD-25) LLTM | $345K |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0380 | 541614 | 410C - FY 25 OY1- MATERIALS USS CANBERRA (LCS-30) | $74K |
| Jun 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0378 | 541614 | C410A - FY25 - USS OKANE (DDG-77) LLTM | $55K |
| Jun 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0379 | 541614 | C410A - FY25 - USS OKANE (DDG-77) LLTM | $572K |
| Jun 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0367 | 541614 | 410C - FY 25 OY1- MATERIALS USS STOCKDALE (DDG-106) | $77K |
| Jun 3, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0012 | 722310 | FFS SERVICES | $3.8M |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0362 | 541614 | SWRCMC 410A OY1- MATERIALS | $43K |
| May 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000027 | 561720 | THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE | $2.2M |
| May 29, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825CA014 | 561210 | BARRACKS MAINTENANCE FOLLOW ON FY25 | $2.5M |
| May 28, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $3.6M |
| May 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0355 | 541614 | C410A - FY25 - USS GREEN BAY (LPD-20) LLTM | $26K |
| May 22, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000401 | 721110 | BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025. | $1.5M |
| May 21, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ24F0209 | 561720 | HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY. | $199K |
| May 20, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $1.9M |
| May 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0341 | 541614 | 410C - FY 25 BASE YR MATERIALS USS ANCHORAGE (LPD-23) | $54K |
| May 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000095 | 561210 | JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR. | $4.5M |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $48K |
| May 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0021 | 493110 | LOGISTICS SUPPORT SERVICES | $959K |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $2.0M |
| May 13, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0332 | 541614 | C410 - FY25 - USS OKANE (DDG-77) LLTM | $547K |
| May 8, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $2.2M |
| May 8, 2025 | 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 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0328 | 541614 | C410C - FY25 - USS OMAHA (LCS-12) LLTM | $635K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $629K |
| May 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0323 | 541614 | 410C - FY 25 BASE YR MATERIALS USS CANBERRA (LCS-30) | $59K |
| May 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0321 | 541614 | SWRMC CODE 410C - BASE YR - MATERIALS - VARIOUS ITEMS | $176K |
| May 2, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $891K |
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