AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N5523625F0397
N5523625F0397: $537K delivery order to Professional Contract Services, Inc
Professional Contract Services, Inc holds a delivery order from Department of the Navy with $537K obligated since Oct 2023, against a ceiling of $537K. Latest action Jun 18, 2025.
C410a - fy25 - uss kansas city (LCS-22) lltm
| PIID | N5523625F0397 |
|---|---|
| Type | delivery order |
| Parent award | N5523625D0001 |
| Company | Professional Contract Services, Inc |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $537K |
| Total obligated (lifetime) | $537K |
| Ceiling (base and all options) | $537K |
| Base date | Jun 18, 2025 |
| Latest action | Jun 18, 2025 |
| End date | Feb 17, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial