Federal Contractor Profile
Professionals Hir LLC
$191M obligated·736 awards·7 agencies·36 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 16, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0144 | 561210 | FIRE SYSTEM REPAIRS IN B 20 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $15K |
| Jul 11, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0195 | 561210 | EMERGENCY TASK ORDER FOR BUILDING 20 FLOOD CLEANUP. | $15K |
| Jun 12, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0365 | 561210 | THIS BPA CALL IS TO FOR OPTION I, TEAM EAST O&M SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, CO. | $5K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0070 | 221310 | BASE YEAR MTHLY METERING & CALIBRATION | $25K |
| Jun 6, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0034 | 238210 | WCDAS EBI REPLACEMENT CONSTRUCTION | $2.0M |
| Jun 6, 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 | $1.3M |
| Jun 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025PBODV0008 | 484210 | OFFICE FURNITURE/ INSTALLATION | $1K |
| May 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0161 | 561210 | INSTALL CO SENSOR IN THE SALLY PORT AT THE BISMARCK FEDERAL BUILDING 220 EAST ROSSER BISMARCK, ND 58501 | $3K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4800 | 561621 | FIRE PROTECTION CONTRACT FUNDING FOR OPTION YEAR 2, RECURRING WORK, NAVAL STATION NORFOLK, NORFOLK, VIRGNIA | $3K |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4440 | 561621 | REPL GASK SEALS ALL FIRE PUMPS B120 | $31K |
| May 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4415 | 561621 | REPL CORR PIPE AND FITTINGS, B241 DN | $3K |
| May 7, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0144 | 561210 | FIRE SYSTEM REPAIRS IN B 20 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $19K |
| May 7, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0146 | 561210 | ROOF HATCH SAFETY RAILS IN BLDG 1A AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $4K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4390 | 561621 | REPL CNTRL PNL B525 DN | $8K |
| Apr 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025PBODV0008 | 484210 | OFFICE FURNITURE/ INSTALLATION | $51K |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4152 | 561621 | EMERGENCY FIRE PANEL REPLACEMENT AT BUILDING SP-40, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $14K |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4800 | 561621 | FIRE PROTECTION CONTRACT FUNDING FOR OPTION YEAR 2, RECURRING WORK, NAVAL STATION NORFOLK, NORFOLK, VIRGNIA | $2K |
| Apr 7, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0123 | 561210 | CHILLER OIL LEAK REPAIR IN B 20 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $11K |
| Apr 7, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0125 | 561210 | CHILLER PURGE UNIT REPLACEMENT IN B 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $20K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4800 | 561621 | FIRE PROTECTION CONTRACT FUNDING FOR OPTION YEAR 2, RECURRING WORK, NAVAL STATION NORFOLK, NORFOLK, VIRGNIA | $5K |
| Mar 31, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0118 | 561210 | LAB HOOD 2483 REPAIR IN B 95 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $7K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F5057 | 561621 | X045 Z-133 FIRE HAT & PANEL INSTALL, NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $5K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4734 | 561621 | BLDG.1618, REPLACE KITCHEN FIRE SUPPRESS | $5K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0109 | 238220 | REPAIR B 1839 RESTROOMS. B1839 - REPAIRS (CF-00004-9J) | $61K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5523 | 561621 | FIRE PROTECTION CONTRACT CNRMA (NSN) OPTION YEAR 1 FUNDING, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $1K |
| Mar 21, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0070 | 221310 | BASE YEAR MTHLY METERING & CALIBRATION | $13K |
| Mar 11, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0337 | 561210 | THIS IS THE BPA CALL FOR OPTION II, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD. COLORADO. | $5K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4915 | 561621 | EMER FIRE ALRM PNL OBSOL B450 NASO | $24K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4872 | 561621 | REPL KEYPAD FOR FA SYSTEM BLDG 202 DN | $17K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4898 | 561621 | TROUBLESHOOT FIRE PANEL, B566 DNA | $13K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4800 | 561621 | FIRE PROTECTION CONTRACT FUNDING FOR OPTION YEAR 2, RECURRING WORK, NAVAL STATION NORFOLK, NORFOLK, VIRGNIA | $23K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4829 | 561621 | OPTION 2 (6 MTHS) - NON-RECURRING WORK | $27K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4859 | 561621 | FIRE ALARM SYS REP B 122 OCEANA | $49K |
| Feb 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4698 | 561621 | REGIONAL FIRE PROTECTION OPTION PERIOD 2 RECURRING SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA. | $11K |
| Feb 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023D0003 | 561210 | FORT COLLINS FULL FACILITY MAINTENANCE AND RELATED SERVICES | $761K |
| Feb 27, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0098 | 561210 | REPLACE FLOW SWITCHES AT THE FARGO FEDERAL BUILDING/POST OFFICE 657 2ND AVE N FARGO, NORTH DAKOTA | $3K |
| Feb 27, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0099 | 561210 | FIRE ANNUNCIATOR DIAGNOSIS AT THE FARGO FEDERAL BUILDING COURTHOUSE 655 1ST AVE N, FARGO, ND 58102 | $3K |
| Feb 27, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0104 | 561210 | THIS CONTRACT IS FOR THE REPLACEMENT OF THE MOTOR FOR THE MAIN HOT WATER PUMP AT BLDG 20, DENVER FEDERAL CENTER, LAKEWOOD CO | $9K |
| Feb 26, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0097 | 561210 | VEHICLE BARRIER REPAIRS AT THE FARGO COURTHOUSE 655 1ST AVE N, FARGO, ND 58102 | $4K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4703 | 561621 | FIRE PROTECTION FY25 FUNDING TASK ORDER | $476K |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4690 | 561621 | REGIONAL FIRE PROTECTION FUNDING TO, OPT II | $13K |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4117 | 561621 | X034 O-22 FIRE ALARM SYSTEM REPAIRS, NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $379K |
| Jan 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0032 | 561210 | FY 2025 SNOW AND ICE REMOVAL AT SILVER SPRING METRO CENTER 1 | $10K |
| Jan 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0009 | 236220 | AWARD FOR BUILDING 53 RENOVATE SUITE W15B AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $328K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0070 | 221310 | BASE YEAR MTHLY METERING & CALIBRATION | $25K |
| Jan 23, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0078 | 561210 | THIS TASK ORDER IS TO REPAIR A DRYER FOR THE USGS AT BLDG 95, DENVER FEDERAL CENTER, LAKEWOOD CO | $5K |
| Jan 16, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0014 | 236220 | CESAR CHAVEZ DEPARTMENT OF EDUCATION RELOCATION AND RENOVATION | $44K |
| Jan 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0034 | 561210 | CONTRACTOR SHALL ADDRESS ALL KNOWN LIGHTING CONTROL ISSUES ON 5TH, 6TH AND 8TH FLOORS THE VENDOR IS TO REPAIR, TROUBLESHOOT, AND PROGRAM ALL KNOWN DEFICIENCIES ON THE FIFTH LIGHTING CONTROL SYSTEM, PER THE SCOPE OF WORK. | $17K |
| Jan 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0025 | 561210 | CHILLER 2 LEAK REPAIR PROJECT AT SSMC1 | $17K |
| Jan 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0035 | 561210 | SSMC1 MAU COIL BUNDLE REPAIR ... 47PM0723D0004. | $9K |
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