AwardTape · Defense awards · Professional Contract Services, Inc
Professional Contract Services, Inc: $668.8M in DoD and DHS awards
Professional Contract Services, Inc holds 282 DoD and DHS prime awards with $668.8M obligated Oct 1, 2023 to Sep 9, 2026. Largest category: Housekeeping and base services at $315.8M; largest buyer: Department of the Army at $370.8M.
| Obligated FY2024+ | $668.8M |
|---|---|
| Awards | 282 |
| FY2024 | $219.4M |
| FY2025 | $268.1M |
| FY2026 to date | $181.2M |
| Lifetime obligated on these awards | $1.1B |
| Parent company (as reported) | Professional Contract Services, Inc |
| First and latest action | Oct 1, 2023 · Sep 9, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91YTZ24F0230 delivery order | $1.8M | Winn fy24 hhk task order-2 months | Army | Health care services | Sep 10, 2024 DoD 90d |
| N4008526F0614 delivery order | $1.7M | Bos option vi funding task order (1 april 2026 - 31 march 2027) | Navy | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| N5523625F0541 delivery order | $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 | $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 | $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 |
| 70B06C25F00000401 delivery order | $1.5M | Blue ridge lodge housekeeping services for june 2025 through november 2025. | U.S. Customs and Border Protection | Travel and relocation | Nov 26, 2025 |
| 70B03C24C00000105 definitive contract | $1.5M | Bp lrt custodial and groundkeeping | U.S. Customs and Border Protection | Real property maintenance and repair | Jul 22, 2026 |
| N5523626F0016 delivery order | $1.4M | C410a - fy26 - uss portland (lpd-27) lltm | Navy | Program and management support | Dec 18, 2025 DoD 90d |
| 70B06C26F00000514 delivery order | $1.2M | Cbp advanced training center blue ridge lodge housekeeping services. | U.S. Customs and Border Protection | Travel and relocation | Jul 22, 2026 |
| N5523625F0420 delivery order | $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 | $1.1M | 410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 25, 2026 DoD 90d |
| N5523626F0012 delivery order | $1.0M | Swrmc 410a rfp 0137 oy1- materials_ride control | Navy | Program and management support | Dec 3, 2025 DoD 90d |
| N5523625F0249 delivery order | $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 | $958K | C410c - fy25 - uss kansas city lltm | Navy | Ship and marine equipment | Apr 2, 2025 DoD 90d |
| W9115122C0018 definitive contract | $957K | Administrative services | Army | Administrative support | May 27, 2026 DoD 90d |
| N5523625F0207 delivery order | $855K | C410c - fy25 - materials uss somerset lltm | Navy | Bearings | Mar 5, 2025 DoD 90d |
| N5523625F0394 delivery order | $809K | C410a - fy25 - uss canberra (LCS-30) lltm | Navy | Ship and marine equipment | Jun 17, 2025 DoD 90d |
| N5523625F0525 delivery order | $772K | Swrmc 410a oy1- materials | Navy | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| N5523626F0006 delivery order | $756K | Swrmc code 410a - pv idiq - LCS 20 variou items | Navy | Program and management support | Nov 4, 2025 DoD 90d |
| FA301623F0122 delivery order | $746K | Base operations support maintenance services for joint base san antonio, texas at camp bullis. | Air Force | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| N5523625F0412 delivery order | $744K | Code 410a fy 25 oy1- materials | Navy | Ship maintenance and repair | Jun 25, 2025 DoD 90d |
| N5523625F0473 delivery order | $725K | C410a - fy25 - uss sterett (DDG-104) lltm | Navy | Ship maintenance and repair | Jul 18, 2025 DoD 90d |
| 70B06C24F00000648 delivery order | $723K | Blue ridge lodge housekeeping services- september/october/november 2024 | U.S. Customs and Border Protection | Travel and relocation | Aug 13, 2024 |
| N5523626F0075 delivery order | $693K | 410a - fy26 - uss portland (lpd-27) lltm | Navy | Program and management support | Jan 27, 2026 DoD 90d |
| N5523626F0221 delivery order | $669K | Oy2- materials | Navy | Program and management support | Apr 28, 2026 DoD 90d |
| N5523626F0112 delivery order | $657K | C410a - fy26 - uss pearl harbor (lsd-52) lltm | Navy | Program and management support | Feb 5, 2026 DoD 90d |
| N5523625F0264 delivery order | $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 | $639K | C410c - fy25 - uss comstock (lsd-45) lltm | Navy | Ship maintenance and repair | Apr 23, 2025 DoD 90d |
| N5523625F0328 delivery order | $635K | C410c - fy25 - uss omaha (LCS-12) lltm | Navy | Aircraft and engine maintenance | May 8, 2025 DoD 90d |
| N5523625F0538 delivery order | $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 | $572K | C410a - fy25 - uss okane (DDG-77) lltm | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| N5523626F0060 delivery order | $571K | C410a - fy26 - uss pinckney (DDG-91) lltm | Navy | Program and management support | Dec 30, 2025 DoD 90d |
| N5523625F0489 delivery order | $566K | Swrmc 410a _ oy1- materials | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N5523625F0332 delivery order | $547K | C410 - fy25 - uss okane (DDG-77) lltm | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N5523625F0162 delivery order | $544K | C410c - fy25 - c300 prime vendor - material uss america rudder bearing | Navy | Ship and marine equipment | Feb 6, 2025 DoD 90d |
| N5523625F0397 delivery order | $537K | C410a - fy25 - uss kansas city (LCS-22) lltm | Navy | Hardware and abrasives | Jun 18, 2025 DoD 90d |
| N5523626F0002 delivery order | $531K | 410a- fy26 - uss america (lha-6) lltm | Navy | Program and management support | Nov 5, 2025 DoD 90d |
| N5523626F0201 delivery order | $515K | C410a - fy26 - uss kansas city (LCS-22) lltm | Navy | Program and management support | Apr 15, 2026 DoD 90d |
| N4008525F1189 delivery order | $508K | Replace chillers and pumps | Navy | Real property maintenance and repair | Jan 22, 2026 DoD 90d |
| N5523625F0568 delivery order | $507K | C410a - fy25 - uss curtis wilbur (DDG-54) lltm | Navy | Ship maintenance and repair | Sep 10, 2025 DoD 90d |
| N5523626F0044 delivery order | $506K | 410a - fy-26 - uss fitzgerald (DDG-62) lltm | Navy | Program and management support | Dec 22, 2025 DoD 90d |
| N5523625F0205 delivery order | $506K | C410c - fy 25 - uss russell slad overhaul kit | Navy | Ship and marine equipment | Mar 3, 2025 DoD 90d |
| N5523626F0157 delivery order | $501K | C410a - fy26 - uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 18, 2026 DoD 90d |
| 70B02C22P00000206 purchase order | $497K | The purpose of this purchase order is to procure custodial and related services, including management, supervision, labor, transportation, supplies and equipment at the laredo air & marine branch | U.S. Customs and Border Protection | Housekeeping and base services | May 29, 2026 |
| N5523625F0334 delivery order | $482K | Swrmc 410c oy1- materials | Navy | Ship maintenance and repair | Jun 10, 2025 DoD 90d |
| 70B06C24F00000473 delivery order | $482K | Brl housekeeping services jul/aug 2024 | U.S. Customs and Border Protection | Travel and relocation | Jun 26, 2024 |
| 70B06C25F00000017 delivery order | $482K | Blue ridge lodge housekeeping services- december 2024/january 2025 | U.S. Customs and Border Protection | Travel and relocation | Nov 27, 2024 |
| 70B06C25F00000103 delivery order | $482K | Brl housekeeping services february/march 2025 | U.S. Customs and Border Protection | Travel and relocation | Jan 24, 2025 |
| 70B06C25F00000206 delivery order | $482K | Housekeeping services at the blue ridge lodge at the advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | Travel and relocation | Mar 18, 2025 |
| FA301626F0093 delivery order | $476K | Extend services for one (1) month from 1 march 2026 through 31 march 2026. | Air Force | Housekeeping and base services | Apr 22, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDefense Health AgencyDepartment of the Air ForceU.S. Customs and Border ProtectionDefense Logistics Agency
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