Federal Contractor Profile
Professionals Hir LLC
$191M obligated·736 awards·7 agencies·36 NAICS
Federal Contracts
Showing award actions 51–100 of 990 funded award actions, most recent first.
- Contracts with positive obligations
- 736
- Funded award actions shown
- 990
- Obligations shown
- $191M
- Awarding agencies
- 7
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0675 | 236220 | DUCT CLEANING, NAVAL SUPPORT ACTIVITY NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $116K |
| Mar 23, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0009 | 236220 | AWARD FOR BUILDING 53 RENOVATE SUITE W15B AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3K |
| Mar 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0064 | 561210 | REPLACE THE BOILER CONTROL BOARD TO RETURN THE BOILER TO OPERATION IN THE FORT COLLINS FEDERAL BUILDING IN FORT COLLINS, COLORADO | $11K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0126 | 561621 | NSA PORTSMOUTH FY26 FIRE PROTECTION FUNDING TASK ORDER POP 10/1/2025 - 09/30/2026 | $24K |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0061 | 561210 | LOCATION: DENVER FEDERAL CENTER, BUILDING 25 REPLACEMENT BATTERY | $37K |
| Feb 27, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0508 | 561621 | REPLACE FIRE ALARM PANEL, NAVAL SUPPORT ACTIVITY NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA | $41K |
| Feb 26, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023D0003 | 561210 | FORT COLLINS FULL FACILITY MAINTENANCE AND RELATED SERVICES | $891K |
| Feb 17, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0473 | 561621 | UPGRADE FIRE SUPPRESSION PANELS AT YORK-1816 | $215K |
| Feb 4, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0034 | 238210 | WCDAS EBI REPLACEMENT CONSTRUCTION | $191K |
| Jan 30, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0212 | 561210 | THIS IS THE BPA CALL FOR OPTION III, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $5K |
| Jan 30, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0138 | 561621 | REGIONAL FIRE PROTECTION, BASE YEAR RECURRING WORK | $28K |
| Jan 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0121 | 561621 | REGIONAL FIRE PROTECTION RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA. | $996 |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0028 | 561210 | LOCATION: DENVER FEDERAL CENTER, BUILDING 20 AWARD IS TO REPLACE PRESSURE REGULATOR VALVES ON THE DOMESTIC WATER SYSTEM. | $18K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0278 | 561621 | REPLACE NOTIFIER CARD, BLDG 464, DN ANNEX | $8K |
| Jan 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0026 | 561210 | LOCATION: DENVER FEDERAL CENTER, BLDG 1, 15, 20, AND 25, DENVER CO 80210 THIS AWARD IS FOR MULTIPLE FIRE SYSTEM REPAIRS. | $56K |
| Jan 9, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0009 | 236220 | AWARD FOR BUILDING 53 RENOVATE SUITE W15B AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $60K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0162 | 561621 | REPAIR MONACO SYSTEM, BLDG 320, NAS OCEANA | $227K |
| Jan 5, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0322C0006 | 561210 | MAINTENANCE AND OPERATIONS | $24K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0138 | 561621 | REGIONAL FIRE PROTECTION, BASE YEAR RECURRING WORK | $68K |
| Dec 19, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0238 | 561210 | TEAM EAST MULTIPLE BUILDING REPAIR PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, CO 80225 | $30K |
| Dec 18, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0070 | 221310 | BASE YEAR MTHLY METERING & CALIBRATION | $25K |
| Dec 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0126 | 561621 | NSA PORTSMOUTH FY26 FIRE PROTECTION FUNDING TASK ORDER POP 10/1/2025 - 09/30/2026 | $13K |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0121 | 561621 | REGIONAL FIRE PROTECTION RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA. | $19K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0034 | 561621 | FY26 PWD OCEANA FIRE PROTECTION FUNDING TASK ORDER (POP 10/01/25 - 09/30/26) | $728K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0119 | 561621 | PWD YORKTOWN BP RW FIRE PROTECTION (10/01/25 - 09/30/26) | $3K |
| Dec 5, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325CBSX20001 | 541330 | RECREATIONAL BOAT TESTING AND COMPLIANCE INSPECTION SERVICES IN SUPPORT OF THE U.S. COAST GUARD (USCG), BOATING AND SAFETY DIVISION (CG-BSX-2), RECREATIONAL BOAT TESTING AND COMPLIANCE PROGRAM (RBTCP) FOLLOW ON | $655K |
| Dec 5, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325CBSX20001 | 541330 | RECREATIONAL BOAT TESTING AND COMPLIANCE INSPECTION SERVICES IN SUPPORT OF THE U.S. COAST GUARD (USCG), BOATING AND SAFETY DIVISION (CG-BSX-2), RECREATIONAL BOAT TESTING AND COMPLIANCE PROGRAM (RBTCP) FOLLOW ON | $655K |
| Nov 21, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0259 | 561210 | THIS IS A BPA CALL FOR BUILDING 15 HOT WATER PUMP AND MOTOR REBUILD, DFC, LAKEWOOD, CO | $5K |
| Oct 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0026F0003 | 561210 | EPA FY26 ODX-1A FAN REPLACEMENT IN B 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $12K |
| Sep 30, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325CBSX00002 | 541611 | RBS SERVICE SUPPORT | $849K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1261 | 561621 | FLUSH FIRE SPRINKLER SYSTEM AND HYDROSTATIC TEST OF FIRE HOSES, BLDG 350, DN | $8K |
| Sep 26, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023D0003 | 561210 | FORT COLLINS FULL FACILITY MAINTENANCE AND RELATED SERVICES | $164 |
| Sep 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0523D0005 | 561210 | FY'24 NAC GENERATOR MAINTENANCE SERVICES | $392K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6496 | 236220 | BUILDING SP-356 REPLACE AIR CONDITIONING UNIT AND CONDENSER AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $25K |
| Sep 19, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0259 | 561210 | THIS IS A BPA CALL FOR BUILDING 15 HOT WATER PUMP AND MOTOR REBUILD, DFC, LAKEWOOD, CO | $38K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4152 | 561621 | EMERGENCY FIRE PANEL REPLACEMENT AT BUILDING SP-40, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $63K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1150 | 561621 | FIRE PANEL UPGRADE, FENTRESS 109 | $23K |
| Sep 17, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0009 | 236220 | AWARD FOR BUILDING 53 RENOVATE SUITE W15B AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $36K |
| Sep 16, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0238 | 561210 | TEAM EAST MULTIPLE BUILDING REPAIR PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, CO 80225 | $127K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1088 | 561621 | FIRE PUMP REPAIRS AND HANGAR B BAY 8 OSY REPLACEMENT, BLDG 200, NAS OCEANA | $50K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0950 | 561621 | REGIONAL FIRE PROTECTION RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $7K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0070 | 221310 | BASE YEAR MTHLY METERING & CALIBRATION | $13K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0798 | 561621 | U-132 TEST AND RECHARGE FM-200 FIRE SUPPRESSION SYSTEM, NSN | $15K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0687 | 561621 | FIRE PROTECTION CONTRACT FUNDING FOR 4 MONTH BRIDGE (06/01/25-09/30/25) | $22K |
| Aug 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023D0004 | 561210 | NORTH DAKOTA MAJOR CITIES OPERATIONS & MAINTENANCE CONTRACT 3 BUILDINGS IN FARGO, 2 BUILDINGS IN GRAND FORKS, 3BUILDINGS IN BISMARCK, 1 BUILDING IN MINOT | $329K |
| Aug 26, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0230 | 561210 | BUILDING 25 CHILLER REPAIRS | $49K |
| Aug 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0491 | 561621 | NASO FIRE PROTECTION FUNDING TO FOR BRIDGE EXTENSION FROM 01 JUNE 2025 - 30 SEPTEMBER 2025 (4 MONTHS) | $318K |
| Jul 31, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0212 | 561210 | THIS IS THE BPA CALL FOR OPTION III, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4.2M |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0490 | 561621 | NSA PORTSMOUTH - FIRE PROTECTION 4-MONTH BRIDGE 06/01/2025 - 09/30/2025 | $9K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13351072 | 561210 | PEST CONTROL SERVICES | $14K |
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