# Professional Project Services, Inc.

Canonical: https://abierto.us/vendors/professional-project-services-inc-fqr5jabdj9d3

- UEI: FQR5JABDJ9D3
- CAGE: 1KTC1
- Location: Knoxville, TN
- Awards in window: 24 (90 transactions), $32,069,190 obligated, January 17, 2024 to August 21, 2026

## Awarding agencies

- Department of Energy: 5 awards, $25,220,616
- Department of the Army: 15 awards, $6,848,074
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 562910 Remediation Services: $25,220,616
- 541330 Engineering Services: $6,848,074
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Full and Open Competition: 24 awards

## Largest awards

- 89303323FEM400324 (delivery order): $25,477,874, Em-Environmental MGMT Con Bus CTR. This Award Is for Provide Various Technical and Oversight Support Services Related to Planning and Management of the Oak Ridge Office of Environmental Management Portfolio of Projects. Award Is Made Against the the NNSA Technical, Engineering, and PR. https://www.usaspending.gov/award/CONT_AWD_89303323FEM400324_8900_GS00F112CA_4732/
- W9123625F4001 (delivery order): $2,068,369, W2SD Endist Norfolk. AE Service Providing Program Support for the Norfolk Coastal Risk Management Program.. https://www.usaspending.gov/award/CONT_AWD_W9123625F4001_9700_W912EF23D0004_9700/
- W9123724F0042 (delivery order): $1,562,855, W072 Endist Huntington. AE Cost Engineering Support for the Formerly Utilized Sites Remedial Action Program (Fusrap) Environmental Liability, Audit Support, and Program Management.. https://www.usaspending.gov/award/CONT_AWD_W9123724F0042_9700_W912EF23D0004_9700/
- W912P925FA107 (delivery order): $862,100, W07V Endist ST Louis. Master Planning DLA Tracy. https://www.usaspending.gov/award/CONT_AWD_W912P925FA107_9700_W912EF23D0004_9700/
- W9123724F0014 (delivery order): $816,820, W072 Endist Huntington. Uae PM SPT Qatar, Bahrain, Oman, & Jorda. https://www.usaspending.gov/award/CONT_AWD_W9123724F0014_9700_W912EF23D0004_9700/
- W9123723F0147 (delivery order): $689,809, W072 Endist Huntington. Transatlantic Division Middle East District (Tam) Project Management and Project Control DE-SCOPE. https://www.usaspending.gov/award/CONT_AWD_W9123723F0147_9700_W912EF23D0004_9700/
- W9123724F0180 (delivery order): $249,725, W072 Endist Huntington. Cost Engineering Services for the US Army Corps of Engineers (Usace) Formerly Utilized Remedial Action Program (Fusrap) St. Louis District. https://www.usaspending.gov/award/CONT_AWD_W9123724F0180_9700_W912EF23D0004_9700/
- W9123724F0148 (delivery order): $240,588, W072 Endist Huntington. Program/Project Management Support Services in Support of the Bureau of Ocean Energy Management Offshore Renewable Energy Program. https://www.usaspending.gov/award/CONT_AWD_W9123724F0148_9700_W912EF23D0004_9700/
- W912P824F0098 (delivery order): $209,237, W07V Endist New Orleans. Humble Cost Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_W912P824F0098_9700_W912EF23D0004_9700/
- 89243224FNE400145 (delivery order): $151,383, Idaho Operations Office. Provide Subject Matter Experts (Smes) Who Are Knowledgeable of the AC-100M Centrifuge Development, Demonstration and Operations Activities. These Smes Will Provide Independent Technical Reviews in Areas Such as Centrifuge Design, Manufacture, Install. https://www.usaspending.gov/award/CONT_AWD_89243224FNE400145_8900_GS00F112CA_4732/
- W912EF24F9058 (delivery order): $78,045, US Army Engineer District Walla Wal. FEMA Cost Engineering Support. https://www.usaspending.gov/award/CONT_AWD_W912EF24F9058_9700_W912EF23D0004_9700/
- W912EP24F0043 (delivery order): $65,944, W074 Endist Jacksnvlle. Fy24-403-C&sf:cerp: Cepps: Adpt MGMT Estimate Task Order from W912ef-23-D-0004.. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0043_9700_W912EF23D0004_9700/
- W912P425FA032 (delivery order): $58,520, W072 Endist Buffalo. Guterl Fusrap Cost Schedule Risk Analysis. https://www.usaspending.gov/award/CONT_AWD_W912P425FA032_9700_W912EF23D0004_9700/
- W912P424F0016 (delivery order): $55,532, W072 Endist Buffalo. Slda Cost Schedule Risk Analysis. https://www.usaspending.gov/award/CONT_AWD_W912P424F0016_9700_W912EF23D0004_9700/
- HQ085926FE032 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE032_9700_HQ085926DE193_9700/
- 89243123FSC400488 (delivery order): $0, SC Oak Ridge Office. The U.S. Department of Energy (Doe) Oak Ridge Office (Collectively DOE Oro) Requires Contractor Support to Assist in Compiling and Preparing the DOE Oak Ridge Reservation (Orr) Annual Site Environmental Report (Aser). the Aser Is the Principal Docume. https://www.usaspending.gov/award/CONT_AWD_89243123FSC400488_8900_GS00F112CA_4732/
- W912P424F0005 (delivery order): $0, W072 Endist Buffalo. Csra Remedial Plan, Involving the Removal, Partial Treatment, and OFF-SITE Disposal of Materials from the Interim Waste Containment Structure.. https://www.usaspending.gov/award/CONT_AWD_W912P424F0005_9700_W912EF23D0004_9700/
- FA873020D0020: $0, FA2381 Force Protection Aflcmc/Hbuk. Administrative Modification to Update Billing Codes to Support Intrusion Detection System Updates. https://www.usaspending.gov/award/CONT_IDV_FA873020D0020_9700/
- GS00F112CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F112CA_4732/
- HQ085926DE193: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE193_9700/
- W912EF23D0004: $0, US Army Engineer District Walla Wal. The Purpose of This Modification Is to Exercise Option Year 1, for Period of Performance 26 January 2026 Through 25 January 2027, in Accordance with FAR Clause 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_W912EF23D0004_9700/
- 89243223FNE400102 (delivery order): -$77,816, Idaho Operations Office. The Purpose of This Modification Is To: 1. De-Obligate Unused Funds of ($77,815.94) from Award for Closeout, Reducing the Total Obligation from $257,000.00 to $179,184.06. the Final Release Was Signed by Lesli Alcorn on 08/29/2024. All Other Terms. https://www.usaspending.gov/award/CONT_AWD_89243223FNE400102_8900_GS00F112CA_4732/
- W912EP24F0027 (delivery order): -$109,470, W074 Endist Jacksnvlle. De-Obligation Cepp 11-C Cost Engineering Services. https://www.usaspending.gov/award/CONT_AWD_W912EP24F0027_9700_W912EF23D0004_9700/
- 89243120FNE400001 (delivery order): -$330,825, Idaho Operations Office. This Modification: 1.De-Obligation of Unused Funds of ($356,358.31) from Award for Closeout. the DOE Funding Is Reduced from $1,976,682.00 to $1,620,323.69.. https://www.usaspending.gov/award/CONT_AWD_89243120FNE400001_8900_GS00F112CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/professional-project-services-inc-fqr5jabdj9d3.
