Professional Contract Services, INC.
UEI T4T8AHYNF9V3 · TX · SAM.gov record ↗
$272.9M
FY2025 obligations
176
Contract awards
Oct 1, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$256.5M
- Department Of Homeland Security$11.6M
- General Services Administration$3.6M
- Department Of Health And Human Services$1.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N5523625F0378 ↗ | C410A - FY25 - USS OKANE (DDG-77) LLTM | Department Of The Navy | 541614 | $55K | Jun 5, 2025 | Jul 24, 2026 |
| N0042123C0021 ↗ | WAREHOUSE SUPPORT SERVICES - INCREMENTALLY FUNDING | Department Of The Navy | 493110 | $3.3M | Jun 9, 2023 | Jul 31, 2026 |
| N5523625F0471 ↗ | SWRMC - CODE 410A - OY1- MATERIALS - BALL BEARING, DRIVE-END (MATCHED SET) | Department Of The Navy | 541614 | $19K | Jul 17, 2025 | Aug 25, 2026 |
| N5523625F0306 ↗ | C410C - FY25 - USS OKANE (DDG-77) LONG LEAD TIME MATERIALS - LLTM | Department Of The Navy | 541614 | $235K | Apr 25, 2025 | Aug 28, 2026 |
| 75F40123C00070 ↗ | NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES | Food And Drug Administration | 561110 | $1.2M | Sep 13, 2023 | Aug 29, 2026 |
| N0018921C0006 ↗ | STORAGE AND WAREHOUSING SERVICES | Department Of The Navy | 493110 | $4.7M | Sep 1, 2021 | Aug 31, 2026 |
| W81K0425FA198 ↗ | HOUSEKEEPING | Department Of The Army | 561720 | $1.8M | Sep 1, 2025 | Aug 31, 2026 |
| N5523625F0328 ↗ | C410C - FY25 - USS OMAHA (LCS-12) LLTM | Department Of The Navy | 541614 | $635K | May 8, 2025 | Sep 18, 2026 |
| N5523625F0460 ↗ | SWRMC CODE 410A - OY1- MATERIALS - USS AUGUSTA SPLIT DISTANCE RINGS | Department Of The Navy | 541614 | $207K | Jul 24, 2025 | Sep 23, 2026 |
| W9127823C0026 ↗ | OUTSTANDING CBA WAGE ADJUSTMENT BASE YEAR AT FT. CAVAZOS GROUNDS MAINTENANCE | Department Of The Army | 561730 | $2.2M | Sep 24, 2023 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124L24F0043 ↗ | FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE VERTICAL SRM - FUNDING 01 OCTOBER 2024 - 30 NOVEMBER 2024 | Department Of The Army | 561210 | $39.5M | Oct 1, 2024 | Sep 30, 2025 |
| N4008525F5112 ↗ | BOS OPY5 FUNDING REOCURRING WORK | Department Of The Navy | 561210 | $37.4M | Apr 1, 2025 | Mar 31, 2026 |
| W5168W24C0004 ↗ | PWO - REIMBURSABLE DOLLARS | Department Of The Army | 561210 | $22.7M | Dec 1, 2023 | Nov 30, 2025 |
| W56HZV20CL859 ↗ | FACILITY MAINTENANCE VERTICAL- OY4 | Department Of The Army | 561210 | $16.0M | Sep 29, 2020 | Oct 31, 2025 |
| W9115125F0012 ↗ | FFS SERVICES | Department Of The Army | 722310 | $12.8M | Dec 20, 2024 | Aug 31, 2025 |
| W9124D25CA032 ↗ | FORT KNOX BASE OPERATION SUPPORT SERVICES. | Department Of The Army | 561210 | $12.4M | Aug 1, 2025 | Dec 17, 2026 |
| W91YTZ25FA012 ↗ | FB FUNDING HSKPG SVS WINN | Department Of The Army | 561720 | $10.6M | Nov 29, 2024 | Nov 28, 2025 |
| FA810122C0001 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, VEHICLES, FUEL, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION NECESSARY TO PERFORM GROUND TRANSPORTATION, VEHICLE MAINTENANCE AND FLEET MANAGEMENT AND ANALYSIS, MANAGE THE GSA RENTAL/LEASE FLEET AS DEF | Department Of The Air Force | 488490 | $9.4M | Feb 1, 2022 | Aug 31, 2029 |
| W81K0024F0151 ↗ | HEC SERVICES - EVANS ARMY COMMUNITY HOSPITAL, FORT CARSON, CO | Department Of The Army | 561720 | $7.4M | Oct 1, 2024 | Nov 30, 2025 |
| HT001425C0010 ↗ | FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | Defense Health Agency | 561720 | $6.5M | Apr 1, 2025 | Mar 31, 2026 |
| HT001422C0002 ↗ | CLEANING SERVICES | Defense Health Agency | 561720 | $6.1M | Oct 1, 2021 | Mar 31, 2025 |
| 70B03C24C00000095 ↗ | P00001 - OY1 | U.S. Customs And Border Protection | 561210 | $6.0M | Sep 30, 2024 | Mar 31, 2026 |
| N5523623C0002 ↗ | SWRMC CODE 410A SERVICES - FACILITIES SUPPORT SERVICES EXERCISE OPTION YEAR TWO (2) | Department Of The Navy | 561210 | $5.9M | Nov 3, 2022 | Nov 2, 2025 |
| N0018921C0006 ↗ | STORAGE AND WAREHOUSING SERVICES | Department Of The Navy | 493110 | $4.7M | Sep 1, 2021 | Aug 31, 2026 |
| W9115124F0024 ↗ | FULL FOOD SERVICE FOR BUILDINGS 9205 AND 21020 ON FORT CAVAZOS. | Department Of The Army | 722310 | $4.1M | Jan 31, 2024 | Feb 14, 2025 |
| W81K0025FA071 ↗ | R 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 The Army | 561720 | $3.8M | May 1, 2025 | Apr 30, 2026 |
| 47PH0225D0011 ↗ | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 1 YEAR BRIDGE CONTRACT LOCATED IN EL PASO AND TORNILLO TEXAS LAND PORT OF ENTRIES ONLY 07020832, 07020817, 07020828 AND 07020866. PERIOD OF PERFORMANCE:9/01/2025 - 08/31/2026 | Public Buildings Service | 561720 | $3.6M | Sep 1, 2025 | — |
| 70B03C22C00000040 ↗ | ADD FUNDING $4,315.60 | U.S. Customs And Border Protection | 561720 | $3.4M | May 1, 2022 | Mar 31, 2026 |
| W9115125FA106 ↗ | DFA / FULL FOOD SERVICE | Department Of The Army | 722310 | $3.4M | Sep 1, 2025 | Oct 31, 2025 |
| N0042123C0021 ↗ | WAREHOUSE SUPPORT SERVICES - INCREMENTALLY FUNDING | Department Of The Navy | 493110 | $3.3M | Jun 9, 2023 | Jul 31, 2026 |
| W911S825CA014 ↗ | BARRACKS MAINTENANCE FOLLOW ON FY25 | Department Of The Army | 561210 | $2.6M | Jun 1, 2025 | May 31, 2026 |
| W911SG21C0003 ↗ | SERVICE ORDER DESK | Department Of The Army | 541511 | $2.6M | Apr 1, 2021 | May 31, 2026 |
| N5523625F0299 ↗ | C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM) | Department Of The Navy | 541614 | $2.4M | Apr 25, 2025 | Feb 24, 2026 |
| N5523625F0316 ↗ | C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL | Department Of The Navy | 541614 | $2.3M | May 1, 2025 | Nov 3, 2025 |
| 70B03C24C00000027 ↗ | EXERCISING OPTION YEAR 1 | U.S. Customs And Border Protection | 561720 | $2.2M | Jun 1, 2024 | May 31, 2026 |