PROFESSIONAL CONTRACT SERVICES, INC.
Federal contract awards won by PROFESSIONAL CONTRACT SERVICES, INC. (UEI T4T8AHYNF9V3), 2016–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
171
awards
$6,082,055,187
total value
4
agencies
Agencies buying from PROFESSIONAL CONTRACT SERVICES, INC.
What PROFESSIONAL CONTRACT SERVICES, INC. sells
541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (62)561720 — JANITORIAL SERVICES (39)561210 — FACILITIES SUPPORT SERVICES (35)722310 — FOOD SERVICE CONTRACTORS (15)721110 — HOTELS (EXCEPT CASINO HOTELS) AND MOTELS (9)561110 — OFFICE ADMINISTRATIVE SERVICES (3)561730 — LANDSCAPING SERVICES (3)493110 — GENERAL WAREHOUSING AND STORAGE (2)488490 — OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION (2)541511 — CUSTOM COMPUTER PROGRAMMING SERVICES (1)
Awards
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration · $900,000 · Aug 27, 2026
CBP ADVANCED TRAINING CENTER BLUE RIDGE LODGE HOUSEKEEPING SERVICES.
Department of Homeland Security · $1,162,641 · Jul 15, 2026
C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL
Department of Defense · $1,984,935 · Jun 5, 2026
410A - FY26 - USS CINCINNATI (LCS-20) LLTM
Department of Defense · $300,858 · May 13, 2026
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense · $409,718 · May 6, 2026
HEALTHCARE ENVIRONMENTAL CLEANING ABILITYONE (HEC AB1) REYNOLDS ARMY HEALTH CLINIC, FORT SILL, OKLAHOMA
Department of Defense · $22,032,654 · May 1, 2026
OY2- MATERIALS
Department of Defense · $668,673 · Apr 28, 2026
C410A - FY26 - USS KANSAS CITY (LCS-22) LLTM
Department of Defense · $515,485 · Apr 15, 2026
BOS OPTION VI FUNDING TASK ORDER (1 APRIL 2026 - 31 MARCH 2027)
Department of Defense · $38,233,793 · Apr 1, 2026
ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BELVOIR, VA
Department of Defense · $6,996,125 · Apr 1, 2026
LAK CUSTODIAL SERVICES
Department of Defense · $2,197,510 · Apr 1, 2026
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense · $288,763 · Mar 31, 2026
410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense · $1,071,773 · Mar 25, 2026
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense · $428,384 · Mar 19, 2026
REPLACE SOUTH AND NORTH DOMESTIC WATER BOOSTER PUMP SKIDS
Department of Defense · $374,016 · Mar 19, 2026
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense · $500,750 · Mar 18, 2026
410A - FY26 - USS PEARL HARBOR (LSD-52) LLTM
Department of Defense · $416,809 · Mar 16, 2026
EXTEND SERVICES FOR ONE (1) MONTH FROM 1 MARCH 2026 THROUGH 31 MARCH 2026.
Department of Defense · $475,664 · Mar 1, 2026
C410A - FY26 - USS PORTLAND (LPD-27) LLTM
Department of Defense · $2,251,615 · Feb 13, 2026
C410A - FY26 - USS PEARL HARBOR (LSD-52) LLTM
Department of Defense · $656,898 · Feb 5, 2026
410A - FY26 - USS PORTLAND (LPD-27) LLTM
Department of Defense · $692,533 · Jan 27, 2026
C410A - FY26 - USS COMSTOCK (LSD-45) LLTM
Department of Defense · $3,014,501 · Jan 2, 2026
A PERFORMANCE-BASED ACQUISITION FOR BASE OPERATIONS FACILITY MAINTENANCE AND REPAIR, AS WELL AS MINOR CONSTRUCTION OF BUILDINGS, STRUCTURES AND OTHER REAL PROPERTY AT THE INSTALLATION.
Department of Defense · $27,004,667 · Jan 1, 2026
C410A, TASK ORDER IS TO FUND LABOR SUPPORT FOR OPTION YEAR ONE.
Department of Defense · $1,561,454 · Dec 31, 2025
C410A - FY26 - USS PINCKNEY (DDG-91) LLTM
Department of Defense · $571,163 · Dec 30, 2025
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