Companies · USAspending parent record
PROFESSIONAL CONTRACT SERVICES, INC.
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI T4T8AHYNF9V3).
Non-competed awards
$489Mobligated to date on 49 non-competed awards of $1M+ signed FY2024–26
USAspendingas of Oct 3
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
Largest award
$50.0Mobligated to date: W5168W24C0004, Department of Defense, signed FY2024
USAspendingas of Oct 3
Member trades
No tickerNo confirmed stock ticker, so no member trades are matched to this company.
House Clerk + Senate eFDas of Oct 4
Source: USAspending.gov · SEC EDGAR company tickers · House Clerk PTRs · Senate eFDCoverage: Contract awards FY2024–FY2026 · Ticker links FY2024–26 recipients · House 2021–2026 · Senate 2024–2026Updated: Methodology →
Federal contract awards in our records
Each row is one prime contract award on USAspending.gov; “USAspending” opens its official page.
What this table covers: every award signed in FY2024–26 that the agency coded “not competed” and that is $1 million or more, plus any award of $10 million or more (rule r5-v1). Smaller competed awards are not in it, so it is not this company’s total federal business and it cannot show a not-competed share. “Obligated to date” is the total committed on the award so far, including later modifications (USAspending, as of Oct 3, 2026), not the amount at any earlier date.
| Signed in | Non-competed awards | Obligated to date | Other awards $10M+ | Obligated to date |
|---|---|---|---|---|
| FY2024 | 14 | $224M | None in this set | — |
| FY2025 | 20 | $210M | None in this set | — |
| FY2026incomplete | 15 | $55.4M | None in this set | — |
FY2026 is incomplete: the Department of Defense reports contract actions 90 days late, and older awards keep growing through modifications, so these amounts will rise. Source: USAspending.gov, as of Oct 3, 2026.
| Source | |||||
|---|---|---|---|---|---|
| W5168W24C0004FT. KNOX BASE OPERATION SUPPORT SERVICES | Department of Defense | Nov 28, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $50,008,791 | USAspending |
| W9124L24F0043Order under IDV W9124L23D0009FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | Department of Defense | Sep 19, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $39,451,620 | USAspending |
| W9124D25CA032FORT KNOX BASE OPERATION SUPPORT SERVICES. | Department of Defense | Jul 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $39,116,984 | USAspending |
| W9124L24F0001Order under IDV W9124L23D0009BASOPS SERVICES TASK ORDER 0001 1OCT23-31MAR24 | Department of Defense | Oct 11, 2023FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $39,004,657 | USAspending |
| N4008525F5112Order under IDV N4008520D0040BOS OPY5 FUNDING REOCURRING WORK | Department of Defense | Apr 4, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $37,401,720 | USAspending |
| W9124L25FA020Order under IDV W9124L23D0009PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL. | Department of Defense | Sep 26, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $36,464,262 | USAspending |
| N4008524F5032Order under IDV N4008520D0040X036 OPTION IV FUNDING | Department of Defense | Apr 4, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $36,006,598 | USAspending |
| W9115125FA106Order under IDV W9124J22D0001DFA / FULL FOOD SERVICE | Department of Defense | Aug 28, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $18,971,940 | USAspending |
| 70B03C24C00000095JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR. | Department of Homeland Security | Sep 20, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $14,928,824 | USAspending |
| W9115124F0024Order under IDV W9124J22D0001FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX. | Department of Defense | Jan 30, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $14,029,924 | USAspending |
| W912CH26CA002A PERFORMANCE-BASED ACQUISITION FOR BASE OPERATIONS FACILITY MAINTENANCE AND REPAIR, AS WELL AS MINOR CONSTRUCTION OF BUILDINGS, STRUCTURES AND OTHER REAL PROPERTY AT THE INSTALLATION. | Department of Defense | Dec 15, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $13,838,360 | USAspending |
| HT001425C0010FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | Department of Defense | Mar 31, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $12,973,884 | USAspending |
| W9115125F0012Order under IDV W9124J22D0001FFS SERVICES | Department of Defense | Dec 20, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $12,849,102 | USAspending |
| N4008526F0614Order under IDV N4008520D0040BOS OPTION VI FUNDING TASK ORDER (1 APRIL 2026 - 31 MARCH 2027) | Department of Defense | Apr 20, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $11,567,939 | USAspending |
| W91YTZ25FA012Order under IDV W81K0423D0012FB FUNDING HSKPG SVS WINN | Department of Defense | Nov 27, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $10,618,759 | USAspending |
| W81K0025FA102Order under IDV W81K0423D0012ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA | Department of Defense | Jun 30, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $8,016,846 | USAspending |
| HT940825FE010Order under IDV HT940824D0024ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON | Department of Defense | Sep 24, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,927,644 | USAspending |
| W81K0024F0151Order under IDV W81K0420D0013BLDG. 7500 - EVANS ARMY COMMUNITY HOSP | Department of Defense | Sep 11, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,382,889 | USAspending |
| HT940826FE014Order under IDV HT940824D0024ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BELVOIR, VA | Department of Defense | Mar 27, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,996,125 | USAspending |
| 70B03C24C00000027THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE | Department of Homeland Security | May 8, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,607,313 | USAspending |
| W9115124F0232Order under IDV W9124J22D0001FFS SERVICES | Department of Defense | Aug 29, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $5,604,968 | USAspending |
| W911S825CA014BARRACKS MAINTENANCE FOLLOW ON FY25 | Department of Defense | May 29, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $5,175,985 | USAspending |
| HT940826FE015Order under IDV HT940824D0024HEALTHCARE ENVIRONMENTAL CLEANING ABILITYONE (HEC AB1) REYNOLDS ARMY HEALTH CLINIC, FORT SILL, OKLAHOMA | Department of Defense | Apr 17, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $4,347,566 | USAspending |
| W81K0024F0079Order under IDV W81K0421D0009BLDG 4301 REYNOLDS ARMY HEALTH CLINIC | Department of Defense | Apr 24, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,854,455 | USAspending |
| W81K0025FA071Order under IDV W81K0421D0009R HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AND RELATED SERVICES AT REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OK AND THE MULTIPLE MEDICAL TREATMENT FACILITIES (MTFS) IN THE HEALTH SERVICE AREA (HSA) OF RAHC. | Department of Defense | Apr 29, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,804,391 | USAspending |
| N5523626F0064Order under IDV N5523625D0001C410A - FY26 - USS COMSTOCK (LSD-45) LLTM | Department of Defense | Jan 2, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $3,014,501 | USAspending |
| N5523625F0299Order under IDV N5523625D0001C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM) | Department of Defense | Apr 25, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,385,476 | USAspending |
| N5523625F0316Order under IDV N5523625D0001C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL | Department of Defense | May 1, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,280,551 | USAspending |
| N5523626F0121Order under IDV N5523625D0001C410A - FY26 - USS PORTLAND (LPD-27) LLTM | Department of Defense | Feb 13, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,251,615 | USAspending |
| FA301626F0110Order under IDV FA301622D0005LAK CUSTODIAL SERVICES | Department of Defense | Mar 25, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,197,510 | USAspending |
| N5523625F0056Order under IDV N5523625D0001C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 2026. | Department of Defense | Nov 26, 2024FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,009,362 | USAspending |
| N5523626F0255Order under IDV N5523625D0001C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL | Department of Defense | Jun 5, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,984,935 | USAspending |
| W81K0425FA198Order under IDV W81K0421D0014HOUSEKEEPING | Department of Defense | Aug 12, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,978,880 | USAspending |
| W91YTZ24F0209Order under IDV W81K0421D0014HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY. | Department of Defense | Aug 16, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,951,841 | USAspending |
| FA301625F0088Order under IDV FA301621D0022BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS | Department of Defense | Feb 24, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,912,646 | USAspending |
| FA301624F0105Order under IDV FA301621D0022BASE OPERATIONS SUPPORT MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO, TEXAS AT CAMP BULLIS. | Department of Defense | Feb 12, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,880,226 | USAspending |
| 70B06C26F00000007Order under IDV 70B06C21D00000019CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | Department of Homeland Security | Dec 3, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,815,167 | USAspending |
| W91YTZ24F0230Order under IDV W81K0423D0012WINN FY24 HHK TASK ORDER-2 MONTHS | Department of Defense | Sep 10, 2024FY2024 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,769,793 | USAspending |
| N5523625F0541Order under IDV N5523625D0001C410A - FY25 LONG LEAD TIME MATERIAL (LLTM), USS PEARL HARBOR (LSD-52) | Department of Defense | Aug 27, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,604,946 | USAspending |
| N5523626F0058Order under IDV N5523625D0001C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE. | Department of Defense | Dec 31, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,561,454 | USAspending |
| N5523625F0468Order under IDV N5523625D0001C410A FY25 LONG LEAD TIME MATERIAL AND REPAIR PARTS IN SUPPORT OF USS AMERICA (LHA-6). | Department of Defense | Aug 21, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,559,687 | USAspending |
| 70B06C25F00000401Order under IDV 70B06C21D00000019BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025. | Department of Homeland Security | May 22, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,547,027 | USAspending |
| 70B03C24C00000105BP LRT CUSTODIAL AND GROUNDKEEPING | Department of Homeland Security | Sep 23, 2024FY2024 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $1,464,508 | USAspending |
| N5523626F0016Order under IDV N5523625D0001C410A - FY26 - USS PORTLAND (LPD-27) LLTM | Department of Defense | Dec 18, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,393,756 | USAspending |
| 70B06C26F00000514Order under IDV 70B06C21D00000019CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES. | Department of Homeland Security | Jul 14, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,162,641 | USAspending |
| N5523626F0285Order under IDV N5523625D0001410A - FY26 - USS CINCINNATI (LCS-20) LLTM | Department of Defense | Jun 16, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,155,596 | USAspending |
| N5523625F0420Order under IDV N5523625D0001SWRMC CODE 410A - LLTM USS PEARL HARBOR ACTUATORS, SHAFTS, PLATE COVERS, LINKAGE COVERS | Department of Defense | Jun 30, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,095,123 | USAspending |
| N5523626F0174Order under IDV N5523625D0001410A - FY26 - USS COMSTOCK (LSD-45) LLTM | Department of Defense | Mar 25, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,071,773 | USAspending |
| N5523626F0012Order under IDV N5523625D0001SWRMC 410A RFP 0137 OY1- MATERIALS_RIDE CONTROL | Department of Defense | Dec 3, 2025FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,034,799 | USAspending |
FY2024–26 awards to PROFESSIONAL CONTRACT SERVICES, INC., largest first (obligated to date)
- W5168W24C0004FT. KNOX BASE OPERATION SUPPORT SERVICES
- Agency
- Department of Defense
- Signed
- Nov 28, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $50,008,791
- W9124L24F0043Order under IDV W9124L23D0009FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE
- Agency
- Department of Defense
- Signed
- Sep 19, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $39,451,620
- W9124D25CA032FORT KNOX BASE OPERATION SUPPORT SERVICES.
- Agency
- Department of Defense
- Signed
- Jul 31, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $39,116,984
- W9124L24F0001Order under IDV W9124L23D0009BASOPS SERVICES TASK ORDER 0001 1OCT23-31MAR24
- Agency
- Department of Defense
- Signed
- Oct 11, 2023FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $39,004,657
- N4008525F5112Order under IDV N4008520D0040BOS OPY5 FUNDING REOCURRING WORK
- Agency
- Department of Defense
- Signed
- Apr 4, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $37,401,720
- W9124L25FA020Order under IDV W9124L23D0009PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.
- Agency
- Department of Defense
- Signed
- Sep 26, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $36,464,262
- N4008524F5032Order under IDV N4008520D0040X036 OPTION IV FUNDING
- Agency
- Department of Defense
- Signed
- Apr 4, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $36,006,598
- W9115125FA106Order under IDV W9124J22D0001DFA / FULL FOOD SERVICE
- Agency
- Department of Defense
- Signed
- Aug 28, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $18,971,940
- 70B03C24C00000095JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR.
- Signed
- Sep 20, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $14,928,824
- W9115124F0024Order under IDV W9124J22D0001FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX.
- Agency
- Department of Defense
- Signed
- Jan 30, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $14,029,924
- W912CH26CA002A PERFORMANCE-BASED ACQUISITION FOR BASE OPERATIONS FACILITY MAINTENANCE AND REPAIR, AS WELL AS MINOR CONSTRUCTION OF BUILDINGS, STRUCTURES AND OTHER REAL PROPERTY AT THE INSTALLATION.
- Agency
- Department of Defense
- Signed
- Dec 15, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $13,838,360
- HT001425C0010FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES
- Agency
- Department of Defense
- Signed
- Mar 31, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $12,973,884
- W9115125F0012Order under IDV W9124J22D0001FFS SERVICES
- Agency
- Department of Defense
- Signed
- Dec 20, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $12,849,102
- N4008526F0614Order under IDV N4008520D0040BOS OPTION VI FUNDING TASK ORDER (1 APRIL 2026 - 31 MARCH 2027)
- Agency
- Department of Defense
- Signed
- Apr 20, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $11,567,939
- W91YTZ25FA012Order under IDV W81K0423D0012FB FUNDING HSKPG SVS WINN
- Agency
- Department of Defense
- Signed
- Nov 27, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $10,618,759
- W81K0025FA102Order under IDV W81K0423D0012ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA
- Agency
- Department of Defense
- Signed
- Jun 30, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $8,016,846
- HT940825FE010Order under IDV HT940824D0024ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON
- Agency
- Department of Defense
- Signed
- Sep 24, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $7,927,644
- W81K0024F0151Order under IDV W81K0420D0013BLDG. 7500 - EVANS ARMY COMMUNITY HOSP
- Agency
- Department of Defense
- Signed
- Sep 11, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $7,382,889
- HT940826FE014Order under IDV HT940824D0024ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BELVOIR, VA
- Agency
- Department of Defense
- Signed
- Mar 27, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,996,125
- 70B03C24C00000027THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE
- Signed
- May 8, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,607,313
- W9115124F0232Order under IDV W9124J22D0001FFS SERVICES
- Agency
- Department of Defense
- Signed
- Aug 29, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $5,604,968
- W911S825CA014BARRACKS MAINTENANCE FOLLOW ON FY25
- Agency
- Department of Defense
- Signed
- May 29, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $5,175,985
- HT940826FE015Order under IDV HT940824D0024HEALTHCARE ENVIRONMENTAL CLEANING ABILITYONE (HEC AB1) REYNOLDS ARMY HEALTH CLINIC, FORT SILL, OKLAHOMA
- Agency
- Department of Defense
- Signed
- Apr 17, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $4,347,566
- W81K0024F0079Order under IDV W81K0421D0009BLDG 4301 REYNOLDS ARMY HEALTH CLINIC
- Agency
- Department of Defense
- Signed
- Apr 24, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $3,854,455
- W81K0025FA071Order under IDV W81K0421D0009R HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AND RELATED SERVICES AT REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OK AND THE MULTIPLE MEDICAL TREATMENT FACILITIES (MTFS) IN THE HEALTH SERVICE AREA (HSA) OF RAHC.
- Agency
- Department of Defense
- Signed
- Apr 29, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $3,804,391
- N5523626F0064Order under IDV N5523625D0001C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
- Agency
- Department of Defense
- Signed
- Jan 2, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $3,014,501
- N5523625F0299Order under IDV N5523625D0001C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM)
- Agency
- Department of Defense
- Signed
- Apr 25, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,385,476
- N5523625F0316Order under IDV N5523625D0001C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL
- Agency
- Department of Defense
- Signed
- May 1, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,280,551
- N5523626F0121Order under IDV N5523625D0001C410A - FY26 - USS PORTLAND (LPD-27) LLTM
- Agency
- Department of Defense
- Signed
- Feb 13, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,251,615
- FA301626F0110Order under IDV FA301622D0005LAK CUSTODIAL SERVICES
- Agency
- Department of Defense
- Signed
- Mar 25, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,197,510
- N5523625F0056Order under IDV N5523625D0001C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 2026.
- Agency
- Department of Defense
- Signed
- Nov 26, 2024FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,009,362
- N5523626F0255Order under IDV N5523625D0001C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL
- Agency
- Department of Defense
- Signed
- Jun 5, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,984,935
- W81K0425FA198Order under IDV W81K0421D0014HOUSEKEEPING
- Agency
- Department of Defense
- Signed
- Aug 12, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,978,880
- W91YTZ24F0209Order under IDV W81K0421D0014HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY.
- Agency
- Department of Defense
- Signed
- Aug 16, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,951,841
- FA301625F0088Order under IDV FA301621D0022BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS
- Agency
- Department of Defense
- Signed
- Feb 24, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,912,646
- FA301624F0105Order under IDV FA301621D0022BASE OPERATIONS SUPPORT MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO, TEXAS AT CAMP BULLIS.
- Agency
- Department of Defense
- Signed
- Feb 12, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,880,226
- 70B06C26F00000007Order under IDV 70B06C21D00000019CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES.
- Signed
- Dec 3, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,815,167
- W91YTZ24F0230Order under IDV W81K0423D0012WINN FY24 HHK TASK ORDER-2 MONTHS
- Agency
- Department of Defense
- Signed
- Sep 10, 2024FY2024
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,769,793
- N5523625F0541Order under IDV N5523625D0001C410A - FY25 LONG LEAD TIME MATERIAL (LLTM), USS PEARL HARBOR (LSD-52)
- Agency
- Department of Defense
- Signed
- Aug 27, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,604,946
- N5523626F0058Order under IDV N5523625D0001C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE.
- Agency
- Department of Defense
- Signed
- Dec 31, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,561,454
- N5523625F0468Order under IDV N5523625D0001C410A FY25 LONG LEAD TIME MATERIAL AND REPAIR PARTS IN SUPPORT OF USS AMERICA (LHA-6).
- Agency
- Department of Defense
- Signed
- Aug 21, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,559,687
- 70B06C25F00000401Order under IDV 70B06C21D00000019BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025.
- Signed
- May 22, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,547,027
- 70B03C24C00000105BP LRT CUSTODIAL AND GROUNDKEEPING
- Signed
- Sep 23, 2024FY2024
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $1,464,508
- N5523626F0016Order under IDV N5523625D0001C410A - FY26 - USS PORTLAND (LPD-27) LLTM
- Agency
- Department of Defense
- Signed
- Dec 18, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,393,756
- 70B06C26F00000514Order under IDV 70B06C21D00000019CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES.
- Signed
- Jul 14, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,162,641
- N5523626F0285Order under IDV N5523625D0001410A - FY26 - USS CINCINNATI (LCS-20) LLTM
- Agency
- Department of Defense
- Signed
- Jun 16, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,155,596
- N5523625F0420Order under IDV N5523625D0001SWRMC CODE 410A - LLTM USS PEARL HARBOR ACTUATORS, SHAFTS, PLATE COVERS, LINKAGE COVERS
- Agency
- Department of Defense
- Signed
- Jun 30, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,095,123
- N5523626F0174Order under IDV N5523625D0001410A - FY26 - USS COMSTOCK (LSD-45) LLTM
- Agency
- Department of Defense
- Signed
- Mar 25, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,071,773
- N5523626F0012Order under IDV N5523625D0001SWRMC 410A RFP 0137 OY1- MATERIALS_RIDE CONTROL
- Agency
- Department of Defense
- Signed
- Dec 3, 2025FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,034,799
49 awards. Source: USAspending.gov award records.
Recipient records grouped under this company (1)
USAspending groups recipients by its parent-company field, which has known errors. Check that the recipients below belong to PROFESSIONAL CONTRACT SERVICES, INC.; the stock link below is made per recipient.
- PROFESSIONAL CONTRACT SERVICES, INC.49 awards · 49 non-competed, $489M obligated to date
Stock ticker
Links between a federal contract recipient and an SEC-registered company, made by a written rule from SEC filings and USAspending records. Only confirmed links are shown.
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant.
Members of Congress who reported trading this stock
No confirmed stock ticker: this may be a private company, a subsidiary awaiting review, or not matched to an SEC registrant. Without a confirmed ticker, no trades are matched to this company.
Looking for agency-level shares? See non-competed share by agency.