Companies · USAspending parent record
PROFESSIONAL CONTRACT SERVICES, INC.
No confirmed stock ticker. 1 recipient record grouped under this USAspending parent (UEI T4T8AHYNF9V3).
obligated to date on 49 non-competed awards of $1M+ signed FY2024–26
Obligated to date, not spending in a year. Selected awards only (rule r5-v1): not this company's not-competed share.
obligated to date: W5168W24C0004, Department of Defense, signed FY2024
No confirmed stock ticker, so no member trades are matched to this company.
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 | |||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
FY2025 awards to PROFESSIONAL CONTRACT SERVICES, INC., largest first (obligated to date)
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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
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Looking for agency-level shares? See non-competed share by agency.