AwardTape · Defense awards · Professional services · Program and management support · N5523625D0001
N5523625D0001: $0 IDIQ contract to Professional Contract Services, Inc
Professional Contract Services, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $94.9M. Latest action May 20, 2026.
Code 410a. pcsi to provide sourcing and ordering maintenance material and parts, logistics, on-site material inventory management support, and material status reporting.
| PIID | N5523625D0001 |
|---|---|
| Type | IDIQ contract |
| Company | Professional Contract Services, Inc |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $94.9M |
| Base date | Nov 22, 2024 |
| Latest action | May 20, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 13 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N5523626F0064 delivery order | Professional Contract Services, Inc | $3.0M | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Jan 2, 2026 DoD 90d |
| N5523625F0299 delivery order | Professional Contract Services, Inc | $2.4M | C410c - fy25 - uss harpers ferry (lsd-49) long lead time material (lltm) | Navy | Ship maintenance and repair | Apr 25, 2025 DoD 90d |
| N5523625F0316 delivery order | Professional Contract Services, Inc | $2.3M | C410c - fy25 - uss harpers ferry (lsd-49) long lead time material | Navy | Program and management support | May 1, 2025 DoD 90d |
| N5523626F0121 delivery order | Professional Contract Services, Inc | $2.3M | C410a - fy26 - uss portland (lpd-27) lltm | Navy | Program and management support | Feb 13, 2026 DoD 90d |
| N5523625F0056 delivery order | Professional Contract Services, Inc | $2.0M | C410a, task order to fund straight labor and overtime for first quarter of base year, 06 january 2025 to 05 january 2026. | Navy | Program and management support | Sep 29, 2025 DoD 90d |
| N5523626F0255 delivery order | Professional Contract Services, Inc | $2.0M | C410a - fy26 - uss anchorage (lpd-23) long lead time material | Navy | Ship and marine equipment | Jun 5, 2026 DoD 90d |
| N5523625F0541 delivery order | Professional Contract Services, Inc | $1.6M | C410a - fy25 long lead time material (lltm), uss pearl harbor (lsd-52) | Navy | Program and management support | Aug 27, 2025 DoD 90d |
| N5523626F0058 delivery order | Professional Contract Services, Inc | $1.6M | C410a, task order is to fund labor support for option year one. | Navy | Program and management support | May 14, 2026 DoD 90d |
| N5523625F0468 delivery order | Professional Contract Services, Inc | $1.6M | C410a fy25 long lead time material and repair parts in support of uss america (lha-6). | Navy | Program and management support | Aug 21, 2025 DoD 90d |
| N5523626F0016 delivery order | Professional Contract Services, Inc | $1.4M | C410a - fy26 - uss portland (lpd-27) lltm | Navy | Program and management support | Dec 18, 2025 DoD 90d |
| N5523625F0420 delivery order | Professional Contract Services, Inc | $1.1M | Swrmc code 410a - lltm uss pearl harbor actuators, shafts, plate covers, linkage covers | Navy | Ship and marine equipment | Jun 30, 2025 DoD 90d |
| N5523626F0174 delivery order | Professional Contract Services, Inc | $1.1M | 410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 25, 2026 DoD 90d |
| N5523626F0012 delivery order | Professional Contract Services, Inc | $1.0M | Swrmc 410a rfp 0137 oy1- materials_ride control | Navy | Program and management support | Dec 3, 2025 DoD 90d |
| N5523625F0249 delivery order | Professional Contract Services, Inc | $982K | Swrmc code 410c - base yr - materials - gate valves, butterfly valves, exhaust gas shutoff valve | Navy | Valves | Apr 3, 2025 DoD 90d |
| N5523625F0269 delivery order | Professional Contract Services, Inc | $958K | C410c - fy25 - uss kansas city lltm | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| N5523625F0207 delivery order | Professional Contract Services, Inc | $855K | C410c - fy25 - materials uss somerset lltm | Navy | Bearings | Mar 5, 2025 DoD 90d |
| N5523625F0394 delivery order | Professional Contract Services, Inc | $809K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Jun 17, 2025 DoD 90d |
| N5523625F0525 delivery order | Professional Contract Services, Inc | $772K | Swrmc 410a oy1- materials | Navy | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| N5523626F0006 delivery order | Professional Contract Services, Inc | $756K | Swrmc code 410a - pv idiq - LCS 20 variou items | Navy | Program and management support | Nov 4, 2025 DoD 90d |
| N5523625F0412 delivery order | Professional Contract Services, Inc | $744K | Code 410a fy 25 oy1- materials | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| N5523625F0473 delivery order | Professional Contract Services, Inc | $725K | C410a - fy25 - uss sterett (DDG-104) lltm | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| N5523626F0075 delivery order | Professional Contract Services, Inc | $693K | 410a - fy26 - uss portland (lpd-27) lltm | Navy | Program and management support | Jan 27, 2026 DoD 90d |
| N5523626F0221 delivery order | Professional Contract Services, Inc | $669K | Oy2- materials | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| N5523626F0112 delivery order | Professional Contract Services, Inc | $657K | C410a - fy26 - uss pearl harbor (lsd-52) lltm | Navy | Program and management support | Feb 5, 2026 DoD 90d |
| N5523625F0264 delivery order | Professional Contract Services, Inc | $641K | Swrmc code 410c - fy 25 base yr - materials - actuator, switch, floor panels | Navy | Ship and marine equipment | Mar 26, 2025 DoD 90d |
| N5523625F0298 delivery order | Professional Contract Services, Inc | $639K | C410c - fy25 - uss comstock (lsd-45) lltm | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N5523625F0328 delivery order | Professional Contract Services, Inc | $635K | C410c - fy25 - uss omaha (LCS-12) lltm | Navy | Aircraft and engine maintenance | May 8, 2025 DoD 90d |
| N5523625F0538 delivery order | Professional Contract Services, Inc | $632K | C410a fy25 long lead time material and repair parts in support of uss america (lha-6) | Navy | Ship maintenance and repair | Aug 25, 2025 DoD 90d |
| N5523625F0379 delivery order | Professional Contract Services, Inc | $572K | C410a - fy25 - uss okane (DDG-77) lltm | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| N5523626F0060 delivery order | Professional Contract Services, Inc | $571K | C410a - fy26 - uss pinckney (DDG-91) lltm | Navy | Program and management support | Dec 30, 2025 DoD 90d |
| N5523625F0489 delivery order | Professional Contract Services, Inc | $566K | Swrmc 410a _ oy1- materials | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N5523625F0332 delivery order | Professional Contract Services, Inc | $547K | C410 - fy25 - uss okane (DDG-77) lltm | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5523625F0162 delivery order | Professional Contract Services, Inc | $544K | C410c - fy25 - c300 prime vendor - material uss america rudder bearing | Navy | Ship and marine equipment | Feb 6, 2025 DoD 90d |
| N5523625F0397 delivery order | Professional Contract Services, Inc | $537K | C410a - fy25 - uss kansas city (LCS-22) lltm | Navy | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| N5523626F0002 delivery order | Professional Contract Services, Inc | $531K | 410a- fy26 - uss america (lha-6) lltm | Navy | Program and management support | Nov 5, 2025 DoD 90d |
| N5523626F0201 delivery order | Professional Contract Services, Inc | $515K | C410a - fy26 - uss kansas city (LCS-22) lltm | Navy | Program and management support | Apr 15, 2026 DoD 90d |
| N5523625F0568 delivery order | Professional Contract Services, Inc | $507K | C410a - fy25 - uss curtis wilbur (DDG-54) lltm | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N5523626F0044 delivery order | Professional Contract Services, Inc | $506K | 410a - fy-26 - uss fitzgerald (DDG-62) lltm | Navy | Program and management support | Dec 22, 2025 DoD 90d |
| N5523625F0205 delivery order | Professional Contract Services, Inc | $506K | C410c - fy 25 - uss russell slad overhaul kit | Navy | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| N5523626F0157 delivery order | Professional Contract Services, Inc | $501K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 18, 2026 DoD 90d |
| N5523625F0334 delivery order | Professional Contract Services, Inc | $482K | Swrmc 410c oy1- materials | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| N5523625F0589 delivery order | Professional Contract Services, Inc | $449K | Swrmc 410a - oy1 uss comstock (lsd-45) materials | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N5523626F0158 delivery order | Professional Contract Services, Inc | $428K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 19, 2026 DoD 90d |
| N5523625F0425 delivery order | Professional Contract Services, Inc | $425K | Code 410a oy1- materials | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N5523626F0162 delivery order | Professional Contract Services, Inc | $417K | 410a - fy26 - uss pearl harbor (lsd-52) lltm | Navy | Program and management support | Mar 25, 2026 DoD 90d |
| N5523626F0238 delivery order | Professional Contract Services, Inc | $410K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | May 6, 2026 DoD 90d |
| N5523625F0523 delivery order | Professional Contract Services, Inc | $406K | 410a - fy25 - uss america (lha-6) lltm | Navy | Valves | Aug 18, 2025 DoD 90d |
| N5523625F0524 delivery order | Professional Contract Services, Inc | $388K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| N5523625F0492 delivery order | Professional Contract Services, Inc | $371K | Swrmc code 410a oy1- materials | Navy | Ship maintenance and repair | Aug 4, 2025 DoD 90d |
| N5523625F0381 delivery order | Professional Contract Services, Inc | $345K | C410a - fy-25 - uss somerset (lpd-25) lltm | Navy | Engines and turbines | Jun 6, 2025 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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