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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B06C24F00000125 delivery order | $138K | Cbp advanced training center blue ridge lodge room preparation services | U.S. Customs and Border Protection | Travel and relocation | Feb 14, 2024 |
| N5523625F0258 delivery order | $137K | C410c - fy25 - uss montgomery (LCS-8) lltm bellows | Navy | Equipment maintenance, other | Mar 21, 2025 DoD 90d |
| N5523625F0218 delivery order | $133K | C410c - fy25 - uss okane (DDG-77) lltm materials | Navy | Valves | Mar 11, 2025 DoD 90d |
| N5523626F0200 delivery order | $130K | C410a - fy26 - uss anchorage (lpd-23) lltm | Navy | Program and management support | Apr 15, 2026 DoD 90d |
| N5523625F0553 delivery order | $121K | Swrmc - code 410a - oy1- materials - coupling bolts and dampening tiles | Navy | Program and management support | Sep 3, 2025 DoD 90d |
| N4008524F5409 delivery order | $120K | X029 fire doors combined repair and replacement | Navy | Real property maintenance and repair | May 22, 2024 DoD 90d |
| N4008524F5986 delivery order | $113K | X039 dam neck 15 ton condenser air handler evaporator coil replac | Navy | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| N4008525F0761 delivery order | $112K | Nsn u-239 generator set | Navy | Real property maintenance and repair | Aug 28, 2025 DoD 90d |
| N5523625F0572 delivery order | $110K | Swrmc - code 410a - oy1 - materials - fan coils and stop valves / angle valves | Navy | Program and management support | Sep 11, 2025 DoD 90d |
| N4008526F0641 delivery order | $109K | Repair heating hot water boilers 1 and 2 | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| 70B02C21P00000111 purchase order | $109K | Janitorial services-abilityone | U.S. Customs and Border Protection | Housekeeping and base services | Aug 19, 2025 |
| N5523626F0039 delivery order | $108K | C410a - fy26 - uss fitzgerald (DDG-62) lltm | Navy | Program and management support | Dec 17, 2025 DoD 90d |
| N5523625F0195 delivery order | $107K | C410c - fy25 - materials uss omaha lltm | Navy | Ship and marine equipment | Feb 27, 2025 DoD 90d |
| N5523625F0530 delivery order | $104K | C410a - fy25 - uss augusta (LCS-34) lltm | Navy | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| N5523625F0467 delivery order | $101K | Swrmc code 410a oy1- materials | Navy | Ship maintenance and repair | Jul 22, 2025 DoD 90d |
| N5523626F0120 delivery order | $88K | C410a - fy26 - uss anchorage (lpd-23) lltm | Navy | Program and management support | Feb 12, 2026 DoD 90d |
| N5523626F0001 delivery order | $86K | C410a- fy26 - uss okane (DDG-77) lltm | Navy | Program and management support | Oct 16, 2025 DoD 90d |
| N4008525F1148 delivery order | $86K | Upgrade obsolete hvac controls | Navy | Real property maintenance and repair | Jan 15, 2026 DoD 90d |
| N5523626F0159 delivery order | $84K | C410a - fy26 - uss concinnati LCS-20) lltm | Navy | Program and management support | Mar 11, 2026 DoD 90d |
| N4008525F1164 delivery order | $80K | Replace faulty heat pumps | Navy | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| N5523626F0053 delivery order | $79K | Swrmc 410a _ uss okane (DDG-77) oy2- materials - valves | Navy | Program and management support | Dec 23, 2025 DoD 90d |
| N5523625F0367 delivery order | $77K | 410c - fy 25 oy1- materials uss stockdale (DDG-106) | Navy | Metal bars, sheets and shapes | Jun 4, 2025 DoD 90d |
| N5523625F0542 delivery order | $76K | 410a - fy25 - uss chafee (DDG-90) lltm | Navy | Valves | Sep 3, 2025 DoD 90d |
| N5523625F0259 delivery order | $74K | C410c - fy25 - materials. uss pearl harbor lltm | Navy | Pipe, tubing and hose | Apr 1, 2025 DoD 90d |
| N5523625F0380 delivery order | $74K | 410c - fy 25 oy1- materials uss canberra (LCS-30) | Navy | Ship and marine equipment | Jun 6, 2025 DoD 90d |
| N4008525F4995 delivery order | $72K | Nmcp building 1 sanitary sewer line | Navy | Electronics and comms maintenance | Mar 14, 2025 DoD 90d |
| N5523626F0211 delivery order | $72K | C410a - fy26 - uss augusta (LCS-34) lltm | Navy | Program and management support | Apr 23, 2026 DoD 90d |
| N5523625F0501 delivery order | $72K | 410a - fy25 - uss kansas city (LCS-22) lltm | Navy | Power generation and distribution | Aug 11, 2025 DoD 90d |
| N5523625F0257 delivery order | $68K | 410c - fy25 base yr- materials uss stethem (DDG 63) | Navy | Metal bars, sheets and shapes | Mar 26, 2025 DoD 90d |
| N4008524F6151 delivery order | $66K | Repair of hvac cooling equipment in build-20 / 20a to include rep | Navy | Real property maintenance and repair | Aug 14, 2024 DoD 90d |
| N5523625F0416 delivery order | $65K | Swrmc code 410a - split distance ring - uss savannah | Navy | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| N4008523F5243 delivery order | $64K | Option iii funding | Navy | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| N4008524F5618 delivery order | $63K | X041 replace water to air pump 1,16,17a,35 and 51 bhc oceana buil | Navy | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| N4008525F0451 delivery order | $62K | Nmcp bldg 249 replace 6-ton condensing unit and 7.5-ton air handler | Navy | Real property maintenance and repair | Aug 13, 2025 DoD 90d |
| N4008523F5429 delivery order | $62K | Cd3 chiller rental | Navy | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| 70B02C26P00000065 purchase order | $62K | Po for a base year and 4 options for custodial and other building operational services at alpine air and marine operations, alpine, tx. this order is issued utilizing the sourceamerica/abilityone program | U.S. Customs and Border Protection | Housekeeping and base services | Jun 23, 2026 |
| N5523625F0294 delivery order | $61K | C410c - fy25 - uss harpers ferry (lsd-49) lltm | Navy | Ship maintenance and repair | Apr 16, 2025 DoD 90d |
| N5523626F0142 delivery order | $61K | 410a - fy26 - uss boxer (lhd-4) lltm | Navy | Program and management support | Feb 27, 2026 DoD 90d |
| N5523625F0323 delivery order | $59K | 410c - fy 25 base yr materials uss canberra (LCS-30) | Navy | Hardware and abrasives | May 7, 2025 DoD 90d |
| N5523626F0167 delivery order | $59K | C410a - fy26 -uss comstock (lsd-45) lltm | Navy | Program and management support | Mar 19, 2026 DoD 90d |
| SPE60126FK82D delivery order | $57K | 8512124682 custodial/janitorial svc 5/23 | Defense Logistics Agency | Housekeeping and base services | May 19, 2026 DoD 90d |
| N5523625F0378 delivery order | $55K | C410a - fy25 - uss okane (DDG-77) lltm | Navy | Ship and marine equipment | Jun 5, 2025 DoD 90d |
| N5523625F0341 delivery order | $54K | 410c - fy 25 base yr materials uss anchorage (lpd-23) | Navy | Construction and earthmoving equipment | May 16, 2025 DoD 90d |
| N5523625F0505 delivery order | $52K | C410a - fy25 - barge (apl-2 & apl-5) lltm | Navy | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| N5523626F0180 delivery order | $52K | C410a - fy26 - uss oakland (LCS-24) lltm | Navy | Program and management support | Mar 27, 2026 DoD 90d |
| N4008525F1325 delivery order | $48K | Bhc sewells point cd2 temporary rental chiller | Navy | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| FA301624C0022 definitive contract | $47K | Custodial services for building 7449, jbsa lackland, tx, iaw pws dated 27 june 24. | Air Force | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N5523625F0522 delivery order | $45K | Swrmc code 410a oy1- materials | Navy | Equipment maintenance, other | Aug 19, 2025 DoD 90d |
| N4008524F4567 delivery order | $44K | Plumbing support hw line bldg 2 | Navy | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| N5523625F0362 delivery order | $43K | Swrcmc 410a oy1- materials | Navy | Ship and marine equipment | May 30, 2025 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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