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Federal Contractor Profile

Professional Contract Services, INC.

$1.7B obligated·840 awards·4 agencies·10 NAICS

Federal Contracts

Showing contracts 251300 of 1,764 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 14, 2025Department of DefenseW6QK ACC- DTAW56HZV20CL859561210FACILITY MAINTENANCE VERTICAL$545K
Mar 14, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0056541614C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 2026.$167K
Mar 14, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0233541614C410C - FY25 - USS MONTGOMERY (LCS-8) LLTM MATERIALS$30K
Mar 14, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4995561210NMCP BUILDING 1 SANITARY SEWER LINE$72K
Mar 13, 2025Department of DefenseW6QM MICC-FT KNOXW5168W24C0004561210FT. KNOX BASE OPERATION SUPPORT SERVICES$1.1M
Mar 13, 2025Department of DefenseW6QM MICC-FDO FT HOODW9115125F0012722310FFS SERVICES$1.5M
Mar 11, 2025Department of DefenseW40M MRC0 WESTW81K0024F0151561720BLDG. 7500 - EVANS ARMY COMMUNITY HOSP$60K
Mar 11, 2025Department of DefenseW6QM MICC-FT SILLW9124L17C0005561210IGF::OT::IGF - FORT SILL DPW FACILITIES MAINTENANCE SERVICES$11K
Mar 11, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0217541614C410C - FY25 - USS OKANE (DDG-77) LLTM MATERIALS$239K
Mar 11, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0218541614C410C - FY25 - USS OKANE (DDG-77) LLTM MATERIALS$133K
Mar 10, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0211541614C410C - FY25 - MATERIALS. USS PEARL HARBOR LLTM$336K
Mar 5, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525F4843561210NMCP BLD 2 PEDS DEPT. WATER DAM REPAIRS$15K
Mar 5, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0207541614C410C - FY25 - MATERIALS USS SOMERSET LLTM$855K
Mar 4, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0206541614C410C - FY25 - USS OKANE (DDG-77) STAVE$159K
Mar 3, 2025Department of DefenseW6QM MICC-FT SILLW9124L23C0003561210DIRECTORATE OF PUBLIC WORKS BRIDGE CONTRACT$30K
Mar 3, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0205541614C410C - FY 25 - USS RUSSELL SLAD OVERHAUL KIT$506K
Feb 28, 2025Department of DefenseW6QM MICC-FT SILLW9124L17C0005561210IGF::OT::IGF - FORT SILL DPW FACILITIES MAINTENANCE SERVICES$2K
Feb 27, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0195541614C410C - FY25 - MATERIALS USS OMAHA LLTM$107K
Feb 24, 2025Department of DefenseW6QM MICC-FT SILLW9124L24F0043561210FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE$3.0M
Feb 24, 2025Department of DefenseFA3016 502 CONS CLFA301625F0088561210BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS$1.2M
Feb 24, 2025Department of DefenseFA3016 502 CONS CLFA301624F0105561210BASE OPERATIONS SUPPORT MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO, TEXAS AT CAMP BULLIS.$30K
Feb 19, 2025Department of DefenseFA2550 50 CONS PKPFA255021C0023561730NON-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.$1.5M
Feb 19, 2025Department of DefenseW6QK ACC- DTAW56HZV20CL859561210FACILITY MAINTENANCE VERTICAL$45K
Feb 19, 2025Department of DefenseFA2550 50 CONS PKPFA255021C0018561720CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO$924K
Feb 18, 2025Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042123C0021493110LOGISTICS SUPPORT SERVICES$1.0M
Feb 6, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0162541614C410C - FY25 - C300 PRIME VENDOR - MATERIAL USS AMERICA RUDDER BEARING$544K
Feb 6, 2025Department of DefenseW6QK ACC- DTAW56HZV20CL859561210FACILITY MAINTENANCE VERTICAL$3.1M
Jan 31, 2025Department of DefenseW6QM MICC-FT SILLW9124L24F0043561210FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE$3.5M
Jan 31, 2025Department of DefenseFA8101 AFSC PZIOAFA810122C0001488490GROUND TRANSPORTATION AND VEHICLE MAINTENANCE$6.2M
Jan 31, 2025Department of DefenseW6QM MICC-FT BLISSW911SG21C0003541511SERVICE ORDER DESK$312K
Jan 31, 2025Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0145541614C410C - FY25 - USS BOXER RUDDER BEARINGS$206K
Jan 29, 2025Department of DefenseW6QM MICC-FT KNOXW5168W24C0004561210FT. KNOX BASE OPERATION SUPPORT SERVICES$4.5M
Jan 24, 2025Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION70B06C25F00000103721110BRL HOUSEKEEPING SERVICES FEBRUARY/MARCH 2025$482K
Jan 23, 2025Department of DefenseFA8101 AFSC PZIOAFA810122C0001488490GROUND TRANSPORTATION AND VEHICLE MAINTENANCE$811K
Jan 23, 2025Department of DefenseW6QM MICC-FDO FT HOODW9115125F0012722310FFS SERVICES$3.1M
Jan 17, 2025Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B02C21P00000111561720JANITORIAL SERVICES-ABILITYONE$205
Jan 7, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C22C00000040561720JANITORIAL AND GROUNDS MAINTENANCE SERVICES$4K
Dec 31, 2024Department of DefenseW6QM MICC-FT KNOXW5168W24C0004561210FT. KNOX BASE OPERATION SUPPORT SERVICES$1.7M
Dec 30, 2024Department of DefenseW6QM MICC-FDO FT HOODW9115124F0024722310FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX.$881K
Dec 30, 2024Department of DefenseW6QM MICC-FT SILLW9124L24F0043561210FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE$2.6M
Dec 20, 2024Department of DefenseW6QM MICC-FDO FT HOODW9115125F0012722310FFS SERVICES$1.5M
Dec 20, 2024Department of DefenseW6QM MICC-FT KNOXW5168W24C0004561210FT. KNOX BASE OPERATION SUPPORT SERVICES$193K
Dec 18, 2024Department of DefenseW6QK ACC- DTAW56HZV20CL859561210FACILITY MAINTENANCE VERTICAL$140K
Dec 12, 2024Department of DefenseW6QK ACC- DTAW56HZV20CL859561210FACILITY MAINTENANCE VERTICAL$457K
Dec 12, 2024Department of DefenseW6QM MICC-FT KNOXW5168W24C0004561210FT. KNOX BASE OPERATION SUPPORT SERVICES$1.6M
Dec 5, 2024Department of DefenseFA2550 50 CONS PKPFA255021C0023561730NON-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.$271K
Dec 4, 2024Department of DefenseFA2550 50 CONS PKPFA255021C0018561720CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO$398K
Nov 27, 2024Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION70B06C25F00000017721110BLUE RIDGE LODGE HOUSEKEEPING SERVICES- DECEMBER 2024/JANUARY 2025$482K
Nov 27, 2024Department of DefenseW40M MRCO EASTW91YTZ25FA012561720FB FUNDING HSKPG SVS WINN$11M
Nov 26, 2024Department of DefenseSOUTHWEST REGIONAL MAINT CENTERN5523625F0056541614C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 2026.$502K

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