Data / Federal awards / NAICS 561210 / PDO-PKS JV LLC
PDO-PKS JV LLC: 16 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
PDO-PKS JV LLC (UEI ERKGMHXJ6YM5), Milwaukee, WI, received 16 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- ERKGMHXJ6YM5UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 16Contract awards
- $6.9 millionObligated
- 2023-10-17First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.6 million |
| FY2026 | $2.2 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 561210 | M31382582REQUESTING FOR 1 MONTH OF FUNDING, NOVEMBER 2025, EMERGENCY POWER SUPPLY SERVICES EPSS CAMPUS WIDE GENERATOR, ATS, AND SWITCHGEAR C | $2,177,681 | $2,177,681 | November 1, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561210 | EMERGENCY GENERATOR MAINTENANCE [24-000019] | $1,863,033 | $1,863,033 | November 1, 2023 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561210 | PROVIDING FUNDING FOR OPTION YEAR 2 | $1,789,214 | $1,789,214 | November 1, 2022 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 561210 | M31193309 -PROVIDE MATERIALS AND LABOR TO REMOVE THE FUEL, REMOVE AND DISPOSE OF THE LEAKING 5000-GALLON UNDERGROUND FUEL STORAGE TANK UST30 | $298,358 | $298,358 | December 20, 2024 | January 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS MOD IS TO FUND THE MULTI-TASK ORDER COVERING BUILDINGS 5, 6A, 6B, 10, 29A, 40, 49, AND 52 | $197,513 | $197,513 | December 2, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00010 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE NEW AST TANK INSTALLATION IN BUILDING 49. | $148,579 | $148,579 | August 29, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00009 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR THE 1.5MW EMERGENCY GENERATOR RENTAL EXTENSION FOR BUILDING B49. | $125,952 | $125,952 | August 29, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00011 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE SUMP PUMPS IN B52 AND REPAIR SUMP PUMPS IN BUILDINGS 14E AND 21. | $97,860 | $97,860 | September 18, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS MOD IS TO FUND 7 MONTHS (APRIL 2024 - OCTOBER 20204) OF THE STATIC UNINTERRUPTABLE POWER SUPPLY, TWO GENERATORS (QSK60), | $62,312 | $62,312 | April 1, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE, REPLACE AND RESET A 4000A, 480V EMERGENCY BREAKER IN B59A. | $40,326 | $40,326 | July 2, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561210 | REPLACE A LEAKING EMERGENCY GENERATOR RADIATOR, BLDG 62 CHILDREN''S INN, YACOB BIRGANE | $35,828 | $35,828 | June 12, 2026 | August 12, 2026 | Brinklow, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS MOD IS TO FUND THE BUILDING 11 BREAKER TESTING | $34,597 | $34,597 | May 13, 2024 | August 13, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 561210 | BLDG. 5 CATHODIC PROTECTION REPAIRS / MANWAY REPLACEMENT AS PART OF THE EMERGENCY POWER SUPPLY SYSTEM (EPSS) SERVICE AND MAINTENANCE AT THE | $30,496 | $30,496 | November 1, 2022 | October 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS DELIVERY ORDER/ TASK ORDER IS TO FUND THE REPAIR OF THE AUTOMATIC TRANSFERS SWITCHES IN BUILDING 35A. WORK ORDER #M30479 | $23,432 | $23,432 | March 27, 2024 | April 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 561210 | THE PURPOSE OF THIS MOD IS TO FUND THE REMOVAL OF THE FUEL OUT OF IN-GROUND TANKS UST7, UST8 (BUILDING 12 GAS STATION) AND UST30 (BUILDING 3 | $0 | $0 | May 13, 2024 | December 4, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023D00004 | Department of Health and Human Services | IDC | 561210 | C108023-EMERGENCY POWER SUPPLY SYSTEMS MAINTENANCE AND REPAIR. | $0 | $9,044,178 | November 1, 2022 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.