PROFESSIONAL CONTRACT SERVICES, INC.
Federal contractor profile
Total Awards
67
Total $
$442.0M
Top Agency
Department of Defense
NAICS Count
9
Total Awards
67
Total Obligated
$442.0M
Agencies Served
3
Expiring Contracts
28
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 58 | $386.1M |
| Department of Homeland Security | 7 | $48.4M |
| Department of Health and Human Services | 2 | $7.5M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 36 |
| 561210 | FACILITIES SUPPORT SERVICES | 13 |
| 561110 | OFFICE ADMINISTRATIVE SERVICES | 4 |
| 561720 | JANITORIAL SERVICES | 4 |
| 493110 | GENERAL WAREHOUSING AND STORAGE | 3 |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 3 |
| 722310 | FOOD SERVICE CONTRACTORS | 2 |
| 488490 | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | 1 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1 |
Expiring Contracts (28)
W9124D25CA03296 days remaining
FORT KNOX BASE OPERATION SUPPORT SERVICES.
Department of Defense|Expires Dec 17, 2026
$22.2M
W9124D25CA03296 days remaining
FORT KNOX BASE OPERATION SUPPORT SERVICES.
Department of Defense|Expires Dec 17, 2026
$22.2M
N5523623C000251 days remaining
410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION.
Department of Defense|Expires Nov 2, 2026
$22.1M
70B03C22C00000040200 days remaining
JANITORIAL AND GROUNDS MAINTENANCE SERVICES
Department of Homeland Security|Expires Mar 31, 2027
$16.1M
70B03C24C00000095200 days remaining
JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR.
Department of Homeland Security|Expires Mar 31, 2027
$14.9M
W9124L25FA02018 days remaining
PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.
Department of Defense|Expires Sep 30, 2026
$14.7M
W9124L25FA02018 days remaining
PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.
Department of Defense|Expires Sep 30, 2026
$14.7M
75F40123C00070351 days remaining
NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES
Department of Health and Human Services|Expires Aug 29, 2027
$4.4M
HT940825FE010383 days remaining
ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON
Department of Defense|Expires Sep 30, 2027
$4.0M
N5523626F025572 days remaining
C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL
Department of Defense|Expires Nov 23, 2026
$2.0M
W9115122C0018261 days remaining
ADMINISTRATIVE SERVICES
Department of Defense|Expires May 31, 2027
$1.8M
N5523626F0058115 days remaining
C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE.
Department of Defense|Expires Jan 5, 2027
$1.6M
N5523626F017489 days remaining
410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense|Expires Dec 10, 2026
$1.1M
N5523626F022176 days remaining
OY2- MATERIALS
Department of Defense|Expires Nov 27, 2026
$668,672.59
N5523626F0002194 days remaining
410A- FY26 - USS AMERICA (LHA-6) LLTM
Department of Defense|Expires Mar 25, 2027
$531,234.42
N5523626F020162 days remaining
C410A - FY26 - USS KANSAS CITY (LCS-22) LLTM
Department of Defense|Expires Nov 13, 2026
$515,485.09
N5523626F0157136 days remaining
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense|Expires Jan 26, 2027
$500,750.01
N5523626F015837 days remaining
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense|Expires Oct 19, 2026
$428,383.63
N5523626F016212 days remaining
410A - FY26 - USS PEARL HARBOR (LSD-52) LLTM
Department of Defense|Expires Sep 24, 2026
$416,808.7
N5523626F0238237 days remaining
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense|Expires May 7, 2027
$409,718.18
N5523626F024276 days remaining
410A - FY26 - USS CINCINNATI (LCS-20) LLTM
Department of Defense|Expires Nov 27, 2026
$300,857.86
N5523626F0187265 days remaining
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense|Expires Jun 4, 2027
$288,762.95
N5523626F016142 days remaining
C410A - FY26 - USS GREEN BAY (LPD-20) LLTM
Department of Defense|Expires Oct 24, 2026
$182,591.82
N5523626F0200270 days remaining
C410A - FY26 - USS ANCHORAGE (LPD-23) LLTM
Department of Defense|Expires Jun 9, 2027
$129,634.89
N5523626F021174 days remaining
C410A - FY26 - USS AUGUSTA (LCS-34) LLTM
Department of Defense|Expires Nov 25, 2026
$72,126
N5523626F021231 days remaining
C410A - FY26 - USS AUGUSTA (LCS-34) LLTM
Department of Defense|Expires Oct 13, 2026
$39,576.43
N5523626F027258 days remaining
C410A - FY 26 - USS MONTGOMERY (LCS-8) LLTM
Department of Defense|Expires Nov 9, 2026
$36,782.4
N5523626F017572 days remaining
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense|Expires Nov 23, 2026
$27,067.99
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
FACILITY MAINTENANCE VERTICAL
Department of DefenseW56HZV20CL859$78.3M
FIRM FIXED PRICENO SET ASIDE USED.
FACILITY MAINTENANCE VERTICAL
Department of DefenseW56HZV20CL859$78.3M
FIRM FIXED PRICENO SET ASIDE USED.
GROUND TRANSPORTATION AND VEHICLE MAINTENANCE
Department of DefenseFA810122C0001$35.9M
FIRM FIXED PRICENO SET ASIDE USED.
FORT KNOX BASE OPERATION SUPPORT SERVICES.
Department of DefenseW9124D25CA032$22.2M
FIRM FIXED PRICENO SET ASIDE USED.
FORT KNOX BASE OPERATION SUPPORT SERVICES.
Department of DefenseW9124D25CA032$22.2M
FIRM FIXED PRICENO SET ASIDE USED.
410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION.
Department of DefenseN5523623C0002$22.1M
NO SET ASIDE USED.
STORAGE AND WAREHOUSING SERVICES
Department of DefenseN0018921C0006$22.0M
NO SET ASIDE USED.
JANITORIAL AND GROUNDS MAINTENANCE SERVICES
Department of Homeland Security70B03C22C00000040$16.1M
NO SET ASIDE USED.
JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR.
Department of Homeland Security70B03C24C00000095$14.9M
FIRM FIXED PRICE
PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.
Department of DefenseW9124L25FA020$14.7M
FIRM FIXED PRICE
PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.
Department of DefenseW9124L25FA020$14.7M
FIRM FIXED PRICE
DFA / FULL FOOD SERVICE
Department of DefenseW9115125FA106$11.7M
FIRM FIXED PRICE
DFA / FULL FOOD SERVICE
Department of DefenseW9115125FA106$11.7M
NO SET ASIDE USED.
LOGISTICS SUPPORT SERVICES
Department of DefenseN0042123C0021$11.2M
FIRM FIXED PRICENO SET ASIDE USED.
LOGISTICS SUPPORT SERVICES
Department of DefenseN0042123C0021$9.7M
NO SET ASIDE USED.
SERVICE ORDER DESK
Department of DefenseW911SG21C0003$9.2M
FIRM FIXED PRICENO SET ASIDE USED.
JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR.
Department of Homeland Security70B03C24C00000095$9.0M
FIRM FIXED PRICENO SET ASIDE USED.
THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE
Department of Homeland Security70B03C24C00000027$4.4M
NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES
Department of Health and Human Services75F40123C00070$4.4M
FIRM FIXED PRICE
ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON
Department of DefenseHT940825FE010$4.0M
FIRM FIXED PRICENO SET ASIDE USED.
NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES
Department of Health and Human Services75F40123C00070$3.1M
C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL
Department of DefenseN5523626F0255$2.0M
FIRM FIXED PRICE
BASE OPERATION SUPPORT MAINTENANCE FOR CAMP BULLIS
Department of DefenseFA301625F0088$1.9M
NO SET ASIDE USED.
ADMINISTRATIVE SERVICES
Department of DefenseW9115122C0018$1.8M
FIRM FIXED PRICENO SET ASIDE USED.
ADMINISTRATIVE SERVICES
Department of DefenseW9115122C0018$1.8M
Showing 25 of 67 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES561210 - FACILITIES SUPPORT SERVICES561110 - OFFICE ADMINISTRATIVE SERVICES561720 - JANITORIAL SERVICES493110 - GENERAL WAREHOUSING AND STORAGE721110 - HOTELS (EXCEPT CASINO HOTELS) AND MOTELS722310 - FOOD SERVICE CONTRACTORS488490 - OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION541511 - CUSTOM COMPUTER PROGRAMMING SERVICES
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