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Data / Federal awards / NAICS 562111 / PBP MANAGEMENT GROUP, INC.

PBP MANAGEMENT GROUP, INC.: 31 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PBP MANAGEMENT GROUP, INC. (UEI L21KFGQD7WM8), Wichita, KS, received 31 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 562111 Solid Waste Collection.

The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch PBP MANAGEMENT GROUP, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • L21KFGQD7WM8UEI
  • Wichita, KSLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $5.5 millionObligated
  • 2023-10-01First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562111Solid Waste Collection6$1.7 million
491110Postal Service3$1.4 million
561720Janitorial Services3$848,416
561210Facilities Support Services5$761,213
541990All Other Professional, Scientific, and Technical Services4$362,750
561612Security Guards and Patrol Services1$270,293
812320Drycleaning and Laundry Services (except Coin-Operated)5$156,813
561730Landscaping Services1$62,850
541330Engineering Services2$0
711219Other Spectator Sports1$-2,470

Buying agencies

AgencyAwardsObligated
Department of Defense27$5.2 million
Department of Agriculture4$362,750

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$910,175
FY2026$1.6 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12FPC124F0099Department of AgricultureBPA Call541990KANSAS ADMINISTRATIVE SERVICES BPA CALL, OPTION PERIOD TWO (2)$903,139$903,139September 1, 2024February 24, 2025Salina, KSusaspending.gov
N0018921P0503Department of DefensePurchase Order491110OFFICIAL MAIL PROCESSING SERVICES-CRANE$820,765$1,531,590September 24, 2021September 30, 2026Crane, INusaspending.gov
W911SA23P3025Department of DefensePurchase Order561720CUSTODIAL SERVICE, KS037$786,094$1,033,356February 1, 2023January 31, 2027Wichita, KSusaspending.gov
FA462126F0001Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE MANAGEMENT SERVICES FOR MCCONNELL AFB OY3 TO - 01 DEC 25 THRU 30 NOV 26 SEE FA462123D0001 PWS (DATED 07 JUNE 2024) FO$652,135$654,008December 1, 2025November 30, 2026Mcconnell Afb, KSusaspending.gov
FA462125F0003Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE MANAGEMENT SERVICES FOR MCCONNELL AFB OY2 TO - 01 DEC 24 THRU 30 NOV 25SEE FA462123D0001 PWS (DATED 07 JUNE 2024) FOR$567,713$567,713December 1, 2024November 30, 2025Mcconnell Afb, KSusaspending.gov
FA462124F0008Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE MANAGEMENT SERVICES$531,695$544,695December 1, 2023November 30, 2024Mcconnell Afb, KSusaspending.gov
FA462024C0010Department of DefenseDefinitive Contract491110PERFORMANCE OF BASE MAIL FUNCTIONS IN SUPPORT OF THE 92 FSS OFFICIAL MAIL CENTER (OMC) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PW$360,093$360,093October 1, 2024September 30, 2026Fairchild Afb, WAusaspending.gov
W911SA20P3082Department of DefensePurchase Order561612ARMED SECURITY GUARD BASE YEAR$270,293$1,414,952September 10, 2020September 9, 2025New Century, KSusaspending.gov
N6945026F0066Department of DefenseDelivery Order561210OPTION PERIOD 3 FUNDING$252,596$252,596January 1, 2026December 31, 2026Naval Air Station/jrb, TXusaspending.gov
N6945025F0311Department of DefenseDelivery Order561210CNRSE FACILITY INVESTMENT$251,601$251,601January 1, 2025December 31, 2025Wichita, KSusaspending.gov
N6945024F0117Department of DefenseDelivery Order561210OPT 1 PERIOD FUNDING 1JAN24-31DEC24$251,598$251,598January 1, 2024December 31, 2024Naval Air Station/jrb, TXusaspending.gov
FA462019CA014Department of DefenseDefinitive Contract491110OFFICIAL MAIL CENTER (OMC)POSTAL SERVICES.$179,958$876,739August 20, 2019September 30, 2024Fairchild Afb, WAusaspending.gov
HT940725P0002Department of DefensePurchase Order812320LAUNDRY AND DRY-CLEANING$96,877$129,169October 31, 2024October 31, 2025Mcconnell Afb, KSusaspending.gov
W911SA22P3058Department of DefensePurchase Order5617308(A) GROUNDS MAINT WICHITA, KANSAS KS037$62,850$130,367September 1, 2022August 31, 2026Wichita, KSusaspending.gov
W50S7X22P0001Department of DefensePurchase Order561720KP MESS ATTENDENT SERVICES: BASE YEAR 01 NOV 2021 TO 31 OCT 2022$40,629$80,301November 1, 2021October 31, 2025Wichita, KSusaspending.gov
FA462124F0013Department of DefenseDelivery Order812320LAUNDRY DRY CLEANING - OPTION YEAR 3$38,315$55,995February 1, 2024January 31, 2025Mcconnell Afb, KSusaspending.gov
FA462125F0008Department of DefenseDelivery Order812320LAUNDRY AND DRY CLEANING SERVICES$33,326$63,460February 1, 2025January 31, 2026Mcconnell Afb, KSusaspending.gov
SP451020P0010Department of DefensePurchase Order5617208507313816!MIDA0284 FY20 CUST SVCS$21,693$98,970April 15, 2020April 14, 2025Fort Riley, KSusaspending.gov
W50S7X26PA004Department of DefensePurchase Order561210FY26 - KP CONTRACT$5,418$5,418April 21, 2026August 20, 2026Mcconnell Afb, KSusaspending.gov
FA462121D0001Department of DefenseIDC812320LAUNDRY AND DRY CLEANING SERVICES$0$7,181,132February 1, 2021usaspending.gov
12FPC122A0009Department of AgricultureBPA541990KANSAS ADMINISTRATIVE ASSISTANT$0$4,000,000July 27, 2022usaspending.gov
FA462123D0001Department of DefenseIDC562111INTEGRATED SOLID WASTE MANAGEMENT SERVICES FOR MCCONNELL AFB$0$6,212,503December 1, 2022usaspending.gov
N0017819D8273Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0017819F8273Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Wichita, KSusaspending.gov
N6945023D0012Department of DefenseIDC561210BASE PERIOD RECURRING$0$1,999,992January 1, 2023usaspending.gov
FA462120C0004Department of DefenseDefinitive Contract711219SPORTS OFFICIALS SERVICES$-2,470$20,003December 1, 2019September 30, 2020Mcconnell Afb, KSusaspending.gov
FA462123F0031Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE MANAGEMENT SERVICES$-3,684$3,684May 23, 2023November 30, 2023Mcconnell Afb, KSusaspending.gov
FA462123F0011Department of DefenseDelivery Order812320OY2 TO FOR LDC$-11,706$39,710February 1, 2023January 31, 2024Wichita, KSusaspending.gov
FA462123F0007Department of DefenseDelivery Order562111INTEGRATED SOLID WASTE MANAGEMENT SERVICES$-42,324$529,299December 1, 2022November 30, 2023Mcconnell Afb, KSusaspending.gov
12FPC123F0138Department of AgricultureBPA Call541990PBP - MANAGEMENT 1 YEAR OPTION ON CONTRACT 12FPC122AO009 FOR 34 POSITIONS FOR KANSAS LOCAL AND PROGRAM SUPPORT POSITIONS$-169,064$1,297,786September 1, 2023August 31, 2024Salina, KSusaspending.gov
12FPC122F0134Department of AgricultureBPA Call541990KANSAS ADMINISTRATIVE ASSISTANT$-371,326$868,128July 27, 2022August 31, 2023Bonner Springs, KSusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.