Federal Contractor Profile
Professional Contract Services, INC.
$1.7B obligated·840 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 1,764 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5032 | 561210 | X036 OPTION IV FUNDING | $35K |
| May 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0315 | 541614 | 410C - FY 25 BASE YR MATERIALS USS HARPERS FERRY (LSD 49) | $29K |
| May 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0316 | 541614 | C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL | $2.3M |
| Apr 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $49K |
| Apr 30, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $3.3M |
| Apr 29, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA071 | 561720 | R HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AND RELATED SERVICES AT REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OK AND THE MULTIPLE MEDICAL TREATMENT FACILITIES (MTFS) IN THE HEALTH SERVICE AREA (HSA) OF RAHC. | $3.8M |
| Apr 29, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $5.4M |
| Apr 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0299 | 541614 | C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM) | $2.4M |
| Apr 25, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0306 | 541614 | C410C - FY25 - USS OKANE (DDG-77) LONG LEAD TIME MATERIALS - LLTM | $235K |
| Apr 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0012 | 722310 | FFS SERVICES | $1.5M |
| Apr 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $2.4M |
| Apr 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0298 | 541614 | C410C - FY25 - USS COMSTOCK (LSD-45) LLTM | $639K |
| Apr 23, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0293 | 541614 | C410C - BASE YR- MATERIALS | $37K |
| Apr 17, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $2.9M |
| Apr 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000095 | 561210 | JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR. | $982K |
| Apr 16, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0294 | 541614 | C410C - FY25 - USS HARPERS FERRY (LSD-49) LLTM | $61K |
| Apr 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0289 | 541614 | 410C - FY25 - HARPERS FERRY (LSD-49) LLTM | $25K |
| Apr 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0286 | 541614 | C410C - FY25 - USS OMAHA (LCS-12) LLTM | $336K |
| Apr 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0280 | 541614 | C410C - FY25 - USS OKANE (DDG-77) LLTM | $27K |
| Apr 9, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0277 | 541614 | SWRMC C410C - BASE YR- MATERIALS - MODULAR TABLE CHART | $22K |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4150 | 561210 | NMCP BLDG 104 REPLACE HEAT PUMP 7 | $18K |
| Apr 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0268 | 541614 | 410C - FY 25 BASE YR MATERIALS USS PEARL HARBOR (LSD 52) | $302K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5112 | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $1.6M |
| Apr 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0249 | 541614 | SWRMC CODE 410C - BASE YR - MATERIALS - GATE VALVES, BUTTERFLY VALVES, EXHAUST GAS SHUTOFF VALVE | $982K |
| Apr 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0269 | 541614 | C410C - FY25 - USS KANSAS CITY LLTM | $958K |
| Apr 1, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0259 | 541614 | C410C - FY25 - MATERIALS. USS PEARL HARBOR LLTM | $74K |
| Mar 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425C0010 | 561720 | FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $6.5M |
| Mar 31, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000095 | 561210 | JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR. | $553K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5051 | 561210 | NMCP BLDG 2 LINEN DEPT. RAMP DOOR REPLAC | $16K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4993 | 561210 | NMCP BLDG. 20A REPAIR COLD WATER PUMP #1 | $22K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $3.0M |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0006 | 493110 | STORAGE AND WAREHOUSING SERVICES | $108K |
| Mar 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0257 | 541614 | 410C - FY25 BASE YR- MATERIALS USS STETHEM (DDG 63) | $68K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $149K |
| Mar 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0264 | 541614 | SWRMC CODE 410C - FY 25 BASE YR - MATERIALS - ACTUATOR, SWITCH, FLOOR PANELS | $641K |
| Mar 26, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0105 | 561210 | BASE OPERATIONS SUPPORT MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO, TEXAS AT CAMP BULLIS. | $2K |
| Mar 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $571K |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $1.8M |
| Mar 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $14K |
| Mar 24, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000111 | 561720 | JANITORIAL SERVICES-ABILITYONE | $55K |
| Mar 21, 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. | $335K |
| Mar 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0258 | 541614 | C410C - FY25 - USS MONTGOMERY (LCS-8) LLTM BELLOWS | $137K |
| Mar 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4988 | 561210 | NMCP BLD 2 WATER HAMMER ARRESTOR REPAIR | $10K |
| Mar 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000105 | 561210 | BP LRT CUSTODIAL AND GROUNDKEEPING | $690K |
| Mar 18, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000206 | 721110 | HOUSEKEEPING SERVICES AT THE BLUE RIDGE LODGE AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV | $482K |
| Mar 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0240 | 541614 | C410C - FY25 - USS OKANE (DDG-77) LLTM - HEATER | $39K |
| Mar 18, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00070 | 561110 | NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES | $40K |
| Mar 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0221 | 541614 | SWRMC CODE 410C - FY25 - BASE YR- MATERIALS - GATE ROTOR SHAFT ASSEMBLY | $33K |
| Mar 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0237 | 541614 | SWRMC CODE 410C - FY25 - BASE YR- MATERIALS - ANODE, CORROSION PREVENTATIVE | $150K |
| Mar 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0231 | 541614 | C410C - BASE YR- MATERIALS | $28K |
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