Vendor, Austin, TX
Professional Contract Services, Inc.
UEI T4T8AHYNF9V3, CAGE 09DA9
280 awards and $629,861,844 obligated between January 3, 2024 and September 4, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $339,477,218 |
| Department of the Navy | $163,994,819 |
| Defense Health Agency | $42,060,691 |
| U.S. Customs and Border Protection | $37,844,964 |
| Department of the Air Force | $37,530,084 |
| Public Buildings Service | $5,345,934 |
| Food and Drug Administration | $3,542,935 |
| Defense Logistics Agency | $65,198 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $346,390,755 |
| Janitorial ServicesNAICS 561720 | $103,310,676 |
| Food Service ContractorsNAICS 722310 | $57,913,564 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $55,408,970 |
| Other Support Activities for Road TransportationNAICS 488490 | $23,278,580 |
| General Warehousing and StorageNAICS 493110 | $18,392,444 |
| Landscaping ServicesNAICS 561730 | $8,316,112 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $7,754,900 |
| Custom Computer Programming ServicesNAICS 541511 | $4,595,748 |
| Office Administrative ServicesNAICS 561110 | $4,500,094 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 272 |
| Not Competed | 4 |
| Not Competed Under SAP | 2 |
| Competed Under SAP | 1 |
| Delivery Order | 235 |
| Definitive Contract | 29 |
| Purchase Order | 3 |
Hear when Professional Contract Services, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Professional Contract Services, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 33
- Obligated so far
- $67,190,374
- Soonest
- October 30, 2026
The 33 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
| Bae Systems Ordnance Systems Inc.Radford, VA | $445,198,567 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Base Operations and Maintenance
Department of the Army, W6QK Acc- Dta
Award noticeNAICS 561210Warren, MIW912CH-26-C-A002Awarded to Professional Contract Services, Inc. for $104,168,216
Posted Dec 15, 2025
Awards
The 100 largest of 280 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W5168W24C0004Definitive Contract, March 15, 2024, Not Available for Competition, 2 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Fort Knox BasopsNAICS 561210, PSC S216 | $48,668,516 |
| W9124L24F0043Delivery Order, September 19, 2024, Not Available for Competition | W6QM Micc-Ft SillDepartment of the Army | Fort Sill Base Operations Services Task Order for Option Year OneNAICS 561210, PSC S216 | $39,451,620 |
| W9124D25CA032Definitive Contract, July 31, 2025, Not Available for Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Fort Knox Base Operation Support Services.NAICS 561210, PSC S216 | $39,116,984 |
| N4008525F5112Delivery Order, April 4, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Bos OPY5 Funding Reocurring WorkNAICS 561210, PSC Z1DA | $37,401,720 |
| W9124L25FA020Delivery Order, September 26, 2025, Not Available for Competition | W6QM Micc-Ft SillDepartment of the Army | Priced Order Against an Ordering Vehicle for the Fort Sill Base Operations Contract for Projects and Services Across Fort Sill.NAICS 561210, PSC S216 | $36,464,262 |
| N4008524F5032Delivery Order, April 4, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | X036 Option IV FundingNAICS 561210, PSC Z1DA | $36,006,598 |
| W56HZV20CL859Definitive Contract, March 15, 2024, Not Available for Competition, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | Facility Maintenance Vertical- OY3NAICS 561210, PSC Z1AA | $27,774,284 |
| W9124L24F0001Delivery Order, February 23, 2024, Not Available for Competition | W6QM Micc-Ft SillDepartment of the Army | Base Operations Facilities Maintenance and RepairNAICS 561210, PSC S216 | $26,924,242 |
| FA810122C0001Definitive Contract, January 10, 2024, Not Available for Competition, 1 offers | FA8101 AFSC PzioaDepartment of the Air Force | Vehicle Maintenance and Operations ServicesNAICS 488490, PSC V212 | $23,278,580 |
| W9115125FA106Delivery Order, August 28, 2025, Not Available for Competition | W6QM Micc-Fdo FT HoodDepartment of the Army | Dfa / Full Food ServiceNAICS 722310, PSC M1FD | $18,130,053 |
| 70B03C24C00000095Definitive Contract, September 20, 2024, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Janitorial & Grounds Keeping Services LRT Sector.NAICS 561210, PSC S201 | $14,928,824 |
| W9115124F0024Delivery Order, January 30, 2024, Not Available for Competition | W6QM Micc-Fdo FT HoodDepartment of the Army | FFS for Building 9205 and 21020 on Fort Cavazos, Tx.NAICS 722310, PSC M1FD | $14,029,924 |
| HT001425C0010Definitive Contract, March 31, 2025, Not Available for Competition, 1 offers | Defense Health AgencyDefense Health Agency | Fort Belvoir Military Treatment Facility Healthcare Environmental Cleaning ServicesNAICS 561720, PSC S201 | $12,973,884 |
| W9115125F0012Delivery Order, December 20, 2024, Not Available for Competition | W6QM Micc-Fdo FT HoodDepartment of the Army | FFS ServicesNAICS 722310, PSC M1FD | $12,849,102 |
| HT001422C0002Definitive Contract, April 4, 2024, Not Available for Competition, 1 offers | Defense Health AgencyDefense Health Agency | Healthcare Environmental Cleaning ServicesNAICS 561720, PSC S201 | $12,160,987 |
| N5523623C0002Definitive Contract, August 9, 2024, Not Available for Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | Southwest Regional Maintenance Center C410A - Create and Fund for Training Travel for Option Year OneNAICS 561210, PSC R799 | $11,909,561 |
| W91YTZ25FA012Delivery Order, November 27, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | FB Funding HSKPG SVS WinnNAICS 561720, PSC Q901 | $10,618,759 |
| 70B03C22C00000040Definitive Contract, January 19, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Wage Increase in the Amount of $25,139.52NAICS 561720, PSC S205 | $10,192,898 |
| N0018921C0006Definitive Contract, May 31, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Storage and Warehousing ServicesNAICS 493110, PSC S215 | $9,507,489 |
| W912CH26CA002Definitive Contract, December 15, 2025, Not Available for Competition, 1 offersSolicitation | W6QK Acc- DtaDepartment of the Army | A Performance-Based Acquisition for Base Operations Facility Maintenance and Repair, as Well as Minor Construction of Buildings, Structures NAICS 561210, PSC Z2AA | $8,953,529 |
| N0042123C0021Definitive Contract, February 2, 2024, Not Available for Competition, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Funding for Ste Warehouse Support ServicesNAICS 493110, PSC S215 | $8,884,956 |
| W9115123F0310Delivery Order, March 25, 2024, Not Available for Competition | W6QM Micc-Fdo FT HoodDepartment of the Army | FFS and Dfa Services for Fort Cavazos, Tx.NAICS 722310, PSC M1FD | $7,543,405 |
| W81K0024F0151Delivery Order, September 11, 2024, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Bldg. 7500 - Evans Army Community HospNAICS 561720, PSC S299 | $7,382,889 |
| HT940826FE014Delivery Order, March 27, 2026, Not Available for Competition | Defense Health AgencyDefense Health Agency | Abilityone Healthcare Environmental Cleaning Services at Fort Belvoir, VANAICS 561720, PSC Q901 | $6,996,125 |
| 70B03C24C00000027Definitive Contract, May 8, 2024, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | The Big Bend Sector Intents to Contract Custodial and Grounds MaintnenceNAICS 561720, PSC S201 | $6,607,313 |
| HT940825FE010Delivery Order, September 24, 2025, Not Available for Competition | Defense Health AgencyDefense Health Agency | Abilityone Healthcare Environmental Cleaning Services at Fort CarsonNAICS 561720, PSC Q901 | $5,945,733 |
| W9115124F0232Delivery Order, August 29, 2024, Not Available for Competition | W6QM Micc-Fdo FT HoodDepartment of the Army | FFS ServicesNAICS 722310, PSC M1FD | $5,604,968 |
| 47PH0225D0011September 3, 2025, Not Available for Competition, 1 offers | PBS R7 Services and Facilities MaintenancePublic Buildings Service | Sourceamerica Custodial and Related Services 1 Year Bridge Contract Located in El Paso and Tornillo Texas Land Port of Entries Only 07020832NAICS 561720, PSC S201 | $5,345,934 |
| W81K0025FA102Delivery Order, June 30, 2025, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Environmental Cleaning, Fort Stewart, GeorgiaNAICS 561720, PSC Q901 | $5,281,498 |
| W911S825CA014Definitive Contract, May 29, 2025, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Barracks Maintenance Follow on FY25NAICS 561210, PSC Z1FC | $5,175,985 |
| W911SG21C0003Definitive Contract, January 31, 2024, Not Available for Competition, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Service Order DeskNAICS 541511, PSC R799 | $4,595,748 |
| FA255021C0023Definitive Contract, March 1, 2024, Competed Under SAP, 1 offers | FA2550 50 Cons PKPDepartment of the Air Force | Ground Maintenance Services for Schriever Space Force Base.NAICS 561730, PSC S208 | $4,445,138 |
| HT940826FE015Delivery Order, April 17, 2026, Not Available for Competition | Defense Health AgencyDefense Health Agency | Healthcare Environmental Cleaning Abilityone (Hec AB1) Reynolds Army Health Clinic, Fort Sill, OklahomaNAICS 561720, PSC Q901 | $4,347,566 |
| W911S822C0005Definitive Contract, April 17, 2024, Not Available for Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Facilities Sustaintment ServicesNAICS 561210, PSC Z1FC | $3,978,054 |
| W9127823C0026Definitive Contract, September 12, 2024, Not Available for Competition, 1 offers | W074 Endist MobileDepartment of the Army | Descope of Work for Grounds MaintenanceNAICS 561730, PSC S208 | $3,872,167 |
| W81K0024F0079Delivery Order, April 24, 2024, Not Available for Competition | W40M MRC0 WestDepartment of the Army | BLDG 4301 Reynolds Army Health ClinicNAICS 561720, PSC Q901 | $3,854,455 |
| W81K0025FA071Delivery Order, April 29, 2025, Not Available for Competition | W40M MRC0 WestDepartment of the Army | R Healthcare Environmental Cleaning Services and Related Services at Reynolds Army Health Clinic (Rahc), Fort Sill, Ok and the Multiple MediNAICS 561720, PSC Q901 | $3,804,391 |
| 75F40123C00070Definitive Contract, February 15, 2024, Not Available for Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Non-Technical Laboratory Support and Ancillary Administrative Support ServicesNAICS 561110, PSC R699 | $3,542,935 |
| FA255021C0018Definitive Contract, February 22, 2024, Not Available for Competition, 1 offers | FA2550 50 Cons PKPDepartment of the Air Force | Custodial Contract for Schriever Space Force Base, ColoradoNAICS 561720, PSC S201 | $3,337,234 |
| N5523626F0064Delivery Order, January 2, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Comstock (LSD-45) LLTMNAICS 541614, PSC R706 | $3,014,501 |
| N5523625F0299Delivery Order, April 25, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - Uss Harpers Ferry (LSD-49) Long Lead Time Material (Lltm)NAICS 541614, PSC J999 | $2,385,476 |
| N5523625F0316Delivery Order, May 1, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - Uss Harpers Ferry (LSD-49) Long Lead Time MaterialNAICS 541614, PSC R706 | $2,280,551 |
| N5523626F0121Delivery Order, February 13, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Portland (LPD-27) LLTMNAICS 541614, PSC R706 | $2,251,615 |
| FA301626F0110Delivery Order, March 25, 2026, Not Available for Competition | FA3016 502 Cons CLDepartment of the Air Force | Lak Custodial ServicesNAICS 561720, PSC S201 | $2,197,510 |
| N5523625F0056Delivery Order, November 26, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A, Task Order to Fund Straight Labor and Overtime for First Quarter of Base Year, 06 January 2025 to 05 January 2026.NAICS 541614, PSC R706 | $2,009,362 |
| N5523626F0255Delivery Order, June 5, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Anchorage (LPD-23) Long Lead Time MaterialNAICS 541614, PSC 2090 | $1,984,935 |
| W81K0425FA198Delivery Order, August 12, 2025, Not Available for Competition | W40M USA HcaDepartment of the Army | HousekeepingNAICS 561720, PSC Q901 | $1,978,880 |
| W91YTZ24F0209Delivery Order, August 16, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | Healthcare and Environmental Cleaning Services, Ireland Army Health Clinic, Fort Knox Ky and Other Areas of Responsibility.NAICS 561720, PSC Q901 | $1,951,841 |
| FA301625F0088Delivery Order, February 24, 2025, Not Available for Competition | FA3016 502 Cons CLDepartment of the Air Force | Base Operation Support Maintenance for Camp BullisNAICS 561210, PSC S216 | $1,912,646 |
| FA301624F0105Delivery Order, February 12, 2024, Not Available for Competition | FA3016 502 Cons CLDepartment of the Air Force | Base Operations Support Maintenance Services for Joint Base San Antonio, Texas at Camp Bullis.NAICS 561210, PSC S216 | $1,880,226 |
| 70B06C26F00000007Delivery Order, December 3, 2025, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | CBP Advanced Training Center Blue Ridge Lodge Housekeeping Services.NAICS 721110, PSC V231 | $1,815,167 |
| W91YTZ24F0230Delivery Order, September 10, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | Winn FY24 HHK Task Order-2 MonthsNAICS 561720, PSC Q901 | $1,769,793 |
| N4008526F0614Delivery Order, April 20, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Bos Option VI Funding Task Order (1 April 2026 - 31 March 2027)NAICS 561210, PSC Z1DA | $1,652,063 |
| N5523625F0541Delivery Order, August 27, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY25 Long Lead Time Material (Lltm), Uss Pearl Harbor (LSD-52)NAICS 541614, PSC R706 | $1,604,946 |
| N5523626F0058Delivery Order, December 31, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A, Task Order Is to Fund Labor Support for Option Year One.NAICS 541614, PSC R706 | $1,561,454 |
| N5523625F0468Delivery Order, August 21, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A FY25 Long Lead Time Material and Repair Parts in Support of Uss America (LHA-6).NAICS 541614, PSC R706 | $1,559,687 |
| 70B06C25F00000401Delivery Order, May 22, 2025, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | Blue Ridge Lodge Housekeeping Services for June 2025 Through November 2025.NAICS 721110, PSC V231 | $1,547,027 |
| 70B03C24C00000105Definitive Contract, September 23, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | BP LRT Custodial and GroundkeepingNAICS 561210, PSC Z1AA | $1,464,508 |
| N5523626F0016Delivery Order, December 18, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Portland (LPD-27) LLTMNAICS 541614, PSC R706 | $1,393,756 |
| 70B06C26F00000514Delivery Order, July 14, 2026, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | CBP Advanced Training Center Blue Ridge Lodge Housekeeping Services.NAICS 721110, PSC V231 | $1,162,641 |
| N5523625F0420Delivery Order, June 30, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC Code 410A - LLTM Uss Pearl Harbor Actuators, Shafts, Plate Covers, Linkage CoversNAICS 541614, PSC 2040 | $1,095,123 |
| N5523626F0174Delivery Order, March 25, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | 410A - FY26 - Uss Comstock (LSD-45) LLTMNAICS 541614, PSC R706 | $1,071,773 |
| N5523626F0012Delivery Order, December 3, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC 410A RFP 0137 OY1- Materials_ride ControlNAICS 541614, PSC R706 | $1,034,799 |
| N5523625F0249Delivery Order, April 3, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC Code 410C - Base Yr - Materials - Gate Valves, Butterfly Valves, Exhaust Gas Shutoff ValveNAICS 541614, PSC 4810 | $982,259 |
| N5523625F0269Delivery Order, April 2, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - Uss Kansas City LLTMNAICS 541614, PSC 2010 | $957,563 |
| W9115122C0018Definitive Contract, May 29, 2024, Not Available for Competition, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Administrative Services OY2 5 Months FundingNAICS 561110, PSC R699 | $957,159 |
| N5523625F0207Delivery Order, March 5, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - Materials Uss Somerset LLTMNAICS 541614, PSC 3120 | $854,783 |
| N5523625F0394Delivery Order, June 17, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY25 - Uss Canberra (LCS-30) LLTMNAICS 541614, PSC 2010 | $808,631 |
| N5523625F0525Delivery Order, August 19, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC 410A OY1- MaterialsNAICS 541614, PSC 2010 | $771,928 |
| N5523626F0006Delivery Order, November 4, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC Code 410A - PV IDIQ - LCS 20 Variou ItemsNAICS 541614, PSC R706 | $756,001 |
| N5523625F0412Delivery Order, June 25, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 410A Fy 25 OY1- MaterialsNAICS 541614, PSC J999 | $743,553 |
| N5523625F0473Delivery Order, July 18, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY25 - Uss Sterett (DDG-104) LLTMNAICS 541614, PSC J999 | $725,015 |
| 70B06C24F00000648Delivery Order, August 13, 2024, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | Blue Ridge Lodge Housekeeping Services- September/October/November 2024NAICS 721110, PSC V231 | $722,508 |
| N5523626F0075Delivery Order, January 27, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | 410A - FY26 - Uss Portland (LPD-27) LLTMNAICS 541614, PSC R706 | $692,533 |
| N5523626F0221Delivery Order, April 28, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | OY2- MaterialsNAICS 541614, PSC R706 | $668,673 |
| N5523626F0112Delivery Order, February 5, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Pearl Harbor (LSD-52) LLTMNAICS 541614, PSC R706 | $656,898 |
| N5523625F0264Delivery Order, March 26, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC Code 410C - Fy 25 Base Yr - Materials - Actuator, Switch, Floor PanelsNAICS 541614, PSC 2090 | $641,193 |
| N5523625F0298Delivery Order, April 23, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - Uss Comstock (LSD-45) LLTMNAICS 541614, PSC J999 | $639,282 |
| N5523625F0328Delivery Order, May 8, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - Uss Omaha (LCS-12) LLTMNAICS 541614, PSC J028 | $635,005 |
| N5523625F0538Delivery Order, August 25, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A FY25 Long Lead Time Material and Repair Parts in Support of Uss America (LHA-6)NAICS 541614, PSC J999 | $632,426 |
| N5523625F0379Delivery Order, June 5, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY25 - Uss Okane (DDG-77) LLTMNAICS 541614, PSC 2040 | $571,715 |
| N5523626F0060Delivery Order, December 30, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Pinckney (DDG-91) LLTMNAICS 541614, PSC R706 | $571,163 |
| N5523625F0489Delivery Order, August 5, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC 410A _ OY1- MaterialsNAICS 541614, PSC J999 | $566,366 |
| N5523625F0332Delivery Order, May 13, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410 - FY25 - Uss Okane (DDG-77) LLTMNAICS 541614, PSC J999 | $546,749 |
| N5523625F0162Delivery Order, February 6, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - FY25 - C300 Prime Vendor - Material Uss America Rudder BearingNAICS 541614, PSC 2010 | $543,630 |
| N5523625F0397Delivery Order, June 18, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY25 - Uss Kansas City (LCS-22) LLTMNAICS 541614, PSC 5340 | $536,744 |
| N5523626F0002Delivery Order, November 5, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | 410A- FY26 - Uss America (LHA-6) LLTMNAICS 541614, PSC R706 | $531,234 |
| N5523626F0201Delivery Order, April 15, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Kansas City (LCS-22) LLTMNAICS 541614, PSC R706 | $515,485 |
| N4008525F1189Delivery Order, September 29, 2025, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Replace Chillers and PumpsNAICS 561210, PSC Z1DA | $508,062 |
| N5523625F0568Delivery Order, September 10, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY25 - Uss Curtis Wilbur (DDG-54) LLTMNAICS 541614, PSC J999 | $506,752 |
| N5523626F0044Delivery Order, December 22, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | 410A - FY-26 - Uss Fitzgerald (DDG-62) LLTMNAICS 541614, PSC R706 | $506,423 |
| N5523625F0205Delivery Order, March 3, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410C - Fy 25 - Uss Russell Slad Overhaul KitNAICS 541614, PSC 2010 | $505,536 |
| N5523626F0157Delivery Order, March 18, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C410A - FY26 - Uss Comstock (LSD-45) LLTMNAICS 541614, PSC R706 | $500,750 |
| 70B02C22P00000206Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | (1) Deobligates Excess Funding in the Amount of $0.03 (2) Applies a Price Adjustment for the Remaining 5 Months of Option Year 1 (3) ExercisNAICS 561720, PSC S201 | $497,250 |
| N5523625F0334Delivery Order, June 10, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | SWRMC 410C OY1- MaterialsNAICS 541614, PSC J999 | $482,140 |
| 70B06C24F00000473Delivery Order, June 26, 2024, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | BRL Housekeeping Services Jul/Aug 2024NAICS 721110, PSC V231 | $481,672 |
| 70B06C25F00000017Delivery Order, November 27, 2024, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | Blue Ridge Lodge Housekeeping Services- December 2024/January 2025NAICS 721110, PSC V231 | $481,672 |
| 70B06C25F00000103Delivery Order, January 24, 2025, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | BRL Housekeeping Services February/March 2025NAICS 721110, PSC V231 | $481,672 |
| 70B06C25F00000206Delivery Order, March 18, 2025, Not Available for Competition | Mission Support Contracting DivisionU.S. Customs and Border Protection | Housekeeping Services at the Blue Ridge Lodge at the Advanced Training Center in Harpers Ferry, WVNAICS 721110, PSC V231 | $481,672 |
| FA301626F0093Delivery Order, February 27, 2026, Not Available for Competition | FA3016 502 Cons CLDepartment of the Air Force | Extend Services for One (1) Month from 1 March 2026 Through 31 March 2026.NAICS 561210, PSC S216 | $475,664 |
- Places of performance
- CaliforniaVirginiaTexasWest VirginiaOklahomaKentuckyColoradoGeorgia
- Product and service codes
- S216 Facilities Operations Support ServicesZ1DA Maintenance Of Hospitals And InfirmariesM1FD Operation Of Dining FacilitiesS201 Custodial Janitorial ServicesQ901 Healthcare Enviromental CleaningZ1AA Maintenance Of Office Buildings
- Transactions
- 720 across 280 awards