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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
$489M

obligated 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.

Awards in our records
49

49 non-competed ($1M+) · 0 other ($10M+)

USAspendingas of Oct 3
Largest award
$50.0M

obligated to date: W5168W24C0004, Department of Defense, signed FY2024

USAspendingas of Oct 3
Member trades
No ticker

No 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.

Awards by fiscal year signed (obligated to date, not spending in the year)
Signed inNon-competed awardsObligated to dateOther awards $10M+Obligated to date
FY202414$224MNone in this set—
FY202520$210MNone in this set—
FY2026incomplete15$55.4MNone 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.

FY2025 awards to PROFESSIONAL CONTRACT SERVICES, INC., largest first (obligated to date)
Source
W9124D25CA032FORT KNOX BASE OPERATION SUPPORT SERVICES.Department of DefenseJul 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$39,116,984USAspending
N4008525F5112Order under IDV N4008520D0040BOS OPY5 FUNDING REOCURRING WORKDepartment of DefenseApr 4, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$37,401,720USAspending
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 DefenseSep 26, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$36,464,262USAspending
W9115125FA106Order under IDV W9124J22D0001DFA / FULL FOOD SERVICEDepartment of DefenseAug 28, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$18,971,940USAspending
HT001425C0010FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICESDepartment of DefenseMar 31, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$12,973,884USAspending
W9115125F0012Order under IDV W9124J22D0001FFS SERVICESDepartment of DefenseDec 20, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$12,849,102USAspending
W91YTZ25FA012Order under IDV W81K0423D0012FB FUNDING HSKPG SVS WINNDepartment of DefenseNov 27, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$10,618,759USAspending
W81K0025FA102Order under IDV W81K0423D0012ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIADepartment of DefenseJun 30, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$8,016,846USAspending
HT940825FE010Order under IDV HT940824D0024ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSONDepartment of DefenseSep 24, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$7,927,644USAspending
W911S825CA014BARRACKS MAINTENANCE FOLLOW ON FY25Department of DefenseMay 29, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$5,175,985USAspending
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 DefenseApr 29, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$3,804,391USAspending
N5523625F0299Order under IDV N5523625D0001C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM)Department of DefenseApr 25, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,385,476USAspending
N5523625F0316Order under IDV N5523625D0001C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIALDepartment of DefenseMay 1, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,280,551USAspending
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 DefenseNov 26, 2024FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$2,009,362USAspending
W81K0425FA198Order under IDV W81K0421D0014HOUSEKEEPINGDepartment of DefenseAug 12, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,978,880USAspending
FA301625F0088Order under IDV FA301621D0022BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLISDepartment of DefenseFeb 24, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,912,646USAspending
N5523625F0541Order under IDV N5523625D0001C410A - FY25 LONG LEAD TIME MATERIAL (LLTM), USS PEARL HARBOR (LSD-52)Department of DefenseAug 27, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,604,946USAspending
N5523625F0468Order under IDV N5523625D0001C410A FY25 LONG LEAD TIME MATERIAL AND REPAIR PARTS IN SUPPORT OF USS AMERICA (LHA-6).Department of DefenseAug 21, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,559,687USAspending
70B06C25F00000401Order under IDV 70B06C21D00000019BLUE RIDGE LODGE HOUSEKEEPING SERVICES FOR JUNE 2025 THROUGH NOVEMBER 2025.Department of Homeland SecurityMay 22, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,547,027USAspending
N5523625F0420Order under IDV N5523625D0001SWRMC CODE 410A - LLTM USS PEARL HARBOR ACTUATORS, SHAFTS, PLATE COVERS, LINKAGE COVERSDepartment of DefenseJun 30, 2025FY2025Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))$1,095,123USAspending

FY2025 awards to PROFESSIONAL CONTRACT SERVICES, INC., largest first (obligated to date)

  • W9124D25CA032FORT KNOX BASE OPERATION SUPPORT SERVICES.
    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
    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.
    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
    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
    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
    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
    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
    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
    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
    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.
    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)
    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
    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.
    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
    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
    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)
    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).
    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
    Signed
    Jun 30, 2025FY2025
    Competition
    Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
    Obligated to date
    $1,095,123
20 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.