Federal Contractor Profile
Professional Contract Services, INC.
$1.7B obligated·840 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 1,764 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $545K |
| Mar 14, 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. | $167K |
| Mar 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0233 | 541614 | C410C - FY25 - USS MONTGOMERY (LCS-8) LLTM MATERIALS | $30K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4995 | 561210 | NMCP BUILDING 1 SANITARY SEWER LINE | $72K |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $1.1M |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0012 | 722310 | FFS SERVICES | $1.5M |
| Mar 11, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024F0151 | 561720 | BLDG. 7500 - EVANS ARMY COMMUNITY HOSP | $60K |
| Mar 11, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L17C0005 | 561210 | IGF::OT::IGF - FORT SILL DPW FACILITIES MAINTENANCE SERVICES | $11K |
| Mar 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0217 | 541614 | C410C - FY25 - USS OKANE (DDG-77) LLTM MATERIALS | $239K |
| Mar 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0218 | 541614 | C410C - FY25 - USS OKANE (DDG-77) LLTM MATERIALS | $133K |
| Mar 10, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0211 | 541614 | C410C - FY25 - MATERIALS. USS PEARL HARBOR LLTM | $336K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4843 | 561210 | NMCP BLD 2 PEDS DEPT. WATER DAM REPAIRS | $15K |
| Mar 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0207 | 541614 | C410C - FY25 - MATERIALS USS SOMERSET LLTM | $855K |
| Mar 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0206 | 541614 | C410C - FY25 - USS OKANE (DDG-77) STAVE | $159K |
| Mar 3, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L23C0003 | 561210 | DIRECTORATE OF PUBLIC WORKS BRIDGE CONTRACT | $30K |
| Mar 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0205 | 541614 | C410C - FY 25 - USS RUSSELL SLAD OVERHAUL KIT | $506K |
| Feb 28, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L17C0005 | 561210 | IGF::OT::IGF - FORT SILL DPW FACILITIES MAINTENANCE SERVICES | $2K |
| Feb 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0195 | 541614 | C410C - FY25 - MATERIALS USS OMAHA LLTM | $107K |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $3.0M |
| Feb 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0088 | 561210 | BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS | $1.2M |
| Feb 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0105 | 561210 | BASE OPERATIONS SUPPORT MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO, TEXAS AT CAMP BULLIS. | $30K |
| Feb 19, 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. | $1.5M |
| Feb 19, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $45K |
| Feb 19, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255021C0018 | 561720 | CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO | $924K |
| Feb 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0021 | 493110 | LOGISTICS SUPPORT SERVICES | $1.0M |
| Feb 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0162 | 541614 | C410C - FY25 - C300 PRIME VENDOR - MATERIAL USS AMERICA RUDDER BEARING | $544K |
| Feb 6, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $3.1M |
| Jan 31, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $3.5M |
| Jan 31, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0001 | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $6.2M |
| Jan 31, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG21C0003 | 541511 | SERVICE ORDER DESK | $312K |
| Jan 31, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F0145 | 541614 | C410C - FY25 - USS BOXER RUDDER BEARINGS | $206K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $4.5M |
| Jan 24, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000103 | 721110 | BRL HOUSEKEEPING SERVICES FEBRUARY/MARCH 2025 | $482K |
| Jan 23, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810122C0001 | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $811K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0012 | 722310 | FFS SERVICES | $3.1M |
| Jan 17, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000111 | 561720 | JANITORIAL SERVICES-ABILITYONE | $205 |
| Jan 7, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22C00000040 | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $4K |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $1.7M |
| Dec 30, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0024 | 722310 | FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX. | $881K |
| Dec 30, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0043 | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $2.6M |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0012 | 722310 | FFS SERVICES | $1.5M |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $193K |
| Dec 18, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $140K |
| Dec 12, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV20CL859 | 561210 | FACILITY MAINTENANCE VERTICAL | $457K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT KNOX | W5168W24C0004 | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $1.6M |
| Dec 5, 2024 | 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. | $271K |
| Dec 4, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255021C0018 | 561720 | CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO | $398K |
| Nov 27, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000017 | 721110 | BLUE RIDGE LODGE HOUSEKEEPING SERVICES- DECEMBER 2024/JANUARY 2025 | $482K |
| Nov 27, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ25FA012 | 561720 | FB FUNDING HSKPG SVS WINN | $11M |
| Nov 26, 2024 | 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 |
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