Federal Contractor Profile
Professional Management Enterprises, INC
$61M obligated·88 awards·8 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 198 funded award actions, most recent first.
- Contracts with positive obligations
- 88
- Funded award actions shown
- 198
- Obligations shown
- $61M
- Awarding agencies
- 8
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 June 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $624K |
| Jan 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00270005 | 541612 | OFFICE OF HUMAN RESOURCES COMPENSATION AND BENEFITS DIVISION (CBD) SUPPORT SERVICES | $931K |
| Jan 27, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00270002 | 541612 | NEW TASK ORDER FOR OY2 | $955K |
| Jan 17, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $89K |
| Jan 13, 2020 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919C0004 | 621999 | IGF::OT::IGF OPTOMETRY SUPPORT SERVICES | $84K |
| Dec 31, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $89K |
| Dec 10, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $89K |
| Nov 8, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0120 | 561720 | SNOW REMOVAL SERVICES, 7358 S. PULASKI ROAD, CHICAGO, IL 60629 | $10K |
| Oct 29, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000098 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT FOR MSS AND STAFF | $70K |
| Oct 22, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $130K |
| Oct 10, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0004 | 561720 | EO14042: MODIFICATION TO IMPLEMENT COVID-19 SAFETY PROTOCOLS AT THE FEDERAL ARCHIVES AND RECORDS CENTER LOCATED IN CHICAGO, IL. | $135K |
| Sep 27, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $48K |
| Sep 26, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPR61801 | 561210 | PROVIDE FACILITY SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6. PROVIDE MAIL, COPY, POOL EQUIPMENT ISSUE AND SUPPLY DISTRIBUTION SERVICES FOR REGION 6 EPA. | $274K |
| Sep 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00030 | 518210 | ADMINISTRATIVE AND SUPPORT SERVICES/SCANNING AND INDEXING | $124K |
| Sep 5, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0043 | 561720 | 47PF0019D0043 INDIANAPOLIS INTERNATIONAL AIRPORT TSA JANITORIAL AND RELATED SERVICES 7800 AIRPORT TERMINAL DRIVE INDIANAPOLIS, IN 46241 CUSTODIAL AND RELATED SERVICES BASE CONTRACT | $2K |
| Aug 27, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B01C18C00000098 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT FOR MSS AND STAFF | $1.1M |
| Aug 16, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19C0032 | 541611 | PERMANENT CHANGE STATION | $2.0M |
| Aug 14, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0063 | 621112 | IGF::OT::IGF PSYCHOLOGICAL EVALUATIONS | $23K |
| Jul 29, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B01C18C00000107 | 541611 | IGF::OT::IGF OFAM OR&S HCMB PROFESSIONAL SUPPORT SERVICES | $999K |
| Jul 23, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPR61801 | 561210 | PROVIDE FACILITY SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6. PROVIDE MAIL, COPY, POOL EQUIPMENT ISSUE AND SUPPLY DISTRIBUTION SERVICES FOR REGION 6 EPA. | $124K |
| Jul 18, 2019 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919P0047 | 561720 | CLEANING CONTRACT JULY 2019 - JUNE 2020 | $16K |
| Jul 3, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3062 | 561720 | IGF::OT::IGF 0001 CUSTODIAL IN075 BASE YR | $81K |
| Jun 28, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0043 | 561720 | 47PF0019D0043 INDIANAPOLIS INTERNATIONAL AIRPORT TSA JANITORIAL AND RELATED SERVICES 7800 AIRPORT TERMINAL DRIVE INDIANAPOLIS, IN 46241 CUSTODIAL AND RELATED SERVICES BASE CONTRACT | $60K |
| Jun 27, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $92K |
| Apr 30, 2019 | Department of DefenseW40M MRC0 WEST | YY03 | 621399 | IGF::CT::IGF NINE (9) LVN'S AT CRDAMC | $337K |
| Apr 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00030 | 518210 | ADMINISTRATIVE AND SUPPORT SERVICES/SCANNING AND INDEXING | $374K |
| Apr 18, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $45K |
| Apr 1, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00023 | 541611 | IGF::OT::IGF BASE CONTRACT AWARD FM&E P3B FINANCIAL MGMT SUPPORT SERVICES | $311K |
| Mar 20, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $393K |
| Mar 11, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00270003 | 541612 | COMPENSATION AND BENEFITS SUPPORT TASK ORDER OY1 | $818K |
| Mar 11, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00270004 | 541612 | POSITION MGMT&CLASSIFICATION TASK ORDER OY1 | $828K |
| Feb 14, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPR61801 | 561210 | PROVIDE FACILITY SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6. PROVIDE MAIL, COPY, POOL EQUIPMENT ISSUE AND SUPPLY DISTRIBUTION SERVICES FOR REGION 6 EPA. | $124K |
| Feb 13, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0158 | 561720 | TASK ORDER 47PF0019F0158 FOR FARC SNOW REMOVAL SERVICES IS PLACED AGAINST JANITORIAL AND RELATED SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT 47PF0019D0004. THE SERVICES WILL BE PERFORMED AT THE FARC IN CHICAGO, IL. THE TOTAL VALUE OF THIS TASK ORDER IS $15,062.76 WITH A COMPLETION DATE OF 5/15/2019. | $15K |
| Feb 13, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119C0003 | 621112 | MENTAL HEALTH EVALUATIONS | $487K |
| Feb 5, 2019 | Department of DefenseW6QK ACC-APG | W91CRB17C0045 | 541611 | IGF::OT::IGF DATA AND BUDGET ANALYSIS FOR SOLDIER'S PERMANENT CHANGE OF STATION. | $758K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00270003 | 541612 | COMPENSATION AND BENEFITS SUPPORT TASK ORDER OY1 | $117K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00270004 | 541612 | POSITION MGMT&CLASSIFICATION TASK ORDER OY1 | $118K |
| Feb 1, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818C0002 | 561110 | G1 ADMINISTRATIVE SUPPORT SERVICES | $914K |
| Jan 30, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $205K |
| Jan 24, 2019 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919C0004 | 621999 | IGF::OT::IGF OPTOMETRY SUPPORT SERVICES | $82K |
| Dec 20, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $86K |
| Nov 28, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0158 | 561720 | TASK ORDER 47PF0019F0158 FOR FARC SNOW REMOVAL SERVICES IS PLACED AGAINST JANITORIAL AND RELATED SERVICES INDEFINITE DELIVERY VEHICLE CONTRACT 47PF0019D0004. THE SERVICES WILL BE PERFORMED AT THE FARC IN CHICAGO, IL. THE TOTAL VALUE OF THIS TASK ORDER IS $15,062.76 WITH A COMPLETION DATE OF 5/15/2019. | $15K |
| Nov 6, 2018 | Department of DefenseW40M MRC0 WEST | YY03 | 621399 | IGF::CT::IGF NINE (9) LVN'S AT CRDAMC | $439K |
| Oct 31, 2018 | Department of DefenseW40M MRC0 WEST | YY01 | 621399 | IGF::CT::IGF LICENSED VOCATIONAL/PRACTICAL NURSES | $730K |
| Oct 22, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15SA10C | 621111 | IGF::CL::IGF OCCUPATIONAL HEALTH SERVICES (OHS) | $120K |
| Oct 17, 2018 | Department of DefenseW40M MRC0 WEST | YY02 | 621399 | IGF::CT::IGF CERTIFIED NURSING ASSISTANTS | $658K |
| Oct 9, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019D0004 | 561720 | EO14042: MODIFICATION TO IMPLEMENT COVID-19 SAFETY PROTOCOLS AT THE FEDERAL ARCHIVES AND RECORDS CENTER LOCATED IN CHICAGO, IL. | $132K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00002 | 518210 | ADMINISTRATIVE AND SUPPORT SERVICES/SCANNING AND INDEXING SUPPORT SERVICES | $1.4M |
| Sep 28, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPR61801 | 561210 | PROVIDE FACILITY SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6. PROVIDE MAIL, COPY, POOL EQUIPMENT ISSUE AND SUPPLY DISTRIBUTION SERVICES FOR REGION 6 EPA. | $195K |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000085 | 611430 | IGF::OT:IGF OTHER FUNCTIONS. HORTONWORKS INSTRUCTOR LED TRAINING COURSES. | $4K |
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