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Data / Federal awards / NAICS 236220 / PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC

PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC: 55 federal contract awards, $19.7 million obligated (FY2024 to FY2027)

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

PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC (UEI XG48FXWL2R99), Kalamazoo, MI, received 55 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($11.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XG48FXWL2R99UEI
  • Kalamazoo, MILocation
  • Small BusinessBusiness size
  • 55Contract awards
  • $19.7 millionObligated
  • 2023-10-30First action in window
  • 2026-08-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction33$16.1 million
561210Facilities Support Services17$4 million
238210Electrical Contractors and Other Wiring Installation Contractors1$19,105
237310Highway, Street, and Bridge Construction1$0
221114Solar Electric Power Generation1$-59,943
237990Other Heavy and Civil Engineering Construction2$-327,093

Buying agencies

AgencyAwardsObligated
Department of Defense35$11.2 million
Department of State2$4.6 million
General Services Administration18$4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.7 million
FY2025$11.6 million
FY2026$-523,647

Contract awards

The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124821F0129Department of DefenseDelivery Order236220DB REPAIR 1ST BCT VOLAR BARRACK BDG 3713$5,254,829$18,101,088June 2, 2021May 31, 2026Fort Campbell, KYusaspending.gov
19AQMM23C0110Department of StateDefinitive Contract236220REC MULTIPLE STAGE D/B PROJECT - MALE, MALDIVES$4,048,205$4,334,058August 15, 2023June 30, 2026Maldivesusaspending.gov
47PK0224F0011General Services AdministrationBPA Call561210CFM O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH, FOR THE JOHN M. ROLL, SAN LUIS I, AND SAN LUIS II LPOES, TUCSON, CA.$3,780,550$3,780,550March 1, 2024November 30, 2025Yuma, AZusaspending.gov
FA820124F0016Department of DefenseDelivery Order236220ROOF HVAC SYSTEMS & INTERNAL FINISHES B40055 UTTR$3,592,554$3,592,554November 3, 2023July 30, 2024Hill Afb, UTusaspending.gov
W9124822F0238Department of DefenseDelivery Order236220DESIGN-BUILD RENOVATION BARRACK B-4028$2,998,646$15,998,646October 10, 2022June 18, 2025Fort Campbell, KYusaspending.gov
W9124822F0256Department of DefenseDelivery Order236220DESIGN BUILD RENOVATE BARRACKS 4044$2,933,798$15,933,798October 24, 2022September 30, 2025Fort Campbell, KYusaspending.gov
19AQMM24C0184Department of StateDefinitive Contract236220STAGE TWO FOR MALE REC-2 PROJECT$531,098$531,098September 30, 2024June 30, 2025Maldivesusaspending.gov
FA820124F0018Department of DefenseDelivery Order236220PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER)$236,876$236,876March 1, 2024July 30, 2024Hill Afb, UTusaspending.gov
W911SA25FA117Department of DefenseDelivery Order236220W911SA22F2100 ADD FY22 FUNDS$116,994$116,994April 24, 2025May 26, 2025Salt Lake City, UTusaspending.gov
W912P623C0011Department of DefenseDefinitive Contract237990APPLETON LOWER DAM GATES 1-5 REPLACEMENT FY23$86,891$1,872,729April 21, 2023June 22, 2025Appleton, WIusaspending.gov
47PK0725F0183General Services AdministrationBPA Call561210REPAIR AND UPGRADE PV SOLAR SYSTEM AT JOHN ROLL CH, YUMA AZ$48,410$48,410July 16, 2025October 16, 2025Yuma, AZusaspending.gov
W911SA25FA122Department of DefenseDelivery Order236220RE-OBLIGATING FY22 FUNDS FOR INVOICING ONLY TO REPLACE W911SA22F2058.$42,389$42,389May 5, 2025May 30, 2025Salt Lake City, UTusaspending.gov
W912EK21F0070Department of DefenseDelivery Order236220REPAIR VEHICLE EXHAUST SYSTEM,MILWAUKEE, WI$35,904$1,484,070September 28, 2021November 8, 2024Milwaukee, WIusaspending.gov
47PK0724F0202General Services AdministrationBPA Call561210THE GANTRY OPERATOR ON THE DOOR FAILED AND NEEDS TO BE REPLACED ON AT THE SAN LUIS II LPOE$23,490$23,490July 1, 2024September 30, 2024San Luis, AZusaspending.gov
W50S8S24PA010Department of DefensePurchase Order238210TEST STAND MAIN POWER$19,105$19,105May 20, 2024June 28, 2024Swanton, OHusaspending.gov
47PK0724F0171General Services AdministrationBPA Call561210WATER TESTING FOR ALL FEDERAL BUILDINGS AT SAN LUIS I AND SAN LUIS II PORT OF ENTRY AND JOHN ROLL CH IN YUMA AZ$19,026$19,026May 21, 2024August 26, 2024Yuma, AZusaspending.gov
47PK0724F0205General Services AdministrationBPA Call561210THE SOLAR PANELS ON THE JMR CH NEED TO BE FIXED TO BRING TO 100% FUNCTIONALITY.$17,710$17,710July 1, 2024September 30, 2024Yuma, AZusaspending.gov
47PK0724F0192General Services AdministrationBPA Call561210THIS PROJECT IS TO REPLACE THE GSA JOINT SPACE CARPETING AND PAINT.$17,133$17,133June 20, 2024September 30, 2024San Luis, AZusaspending.gov
47PK0725F0110General Services AdministrationBPA Call561210JOHN ROLL USCH, YUMA AZ 85364. REMOVE EXISTING AND REPLACE 24 SINK FAUCETS IN ALL BATHROOMS AND CHAMBERS AND ONE LABORATORY SINK/ GOOSE NECK$14,983$14,983May 5, 2025July 28, 2025Yuma, AZusaspending.gov
47PK0725F0191General Services AdministrationBPA Call56121047PK0725F0191 REPAIR OF AC LOCATED AT THE SANLUIS LPOE ANNEX. O&M CONTRACT HOLDER (JENKINS/W4) TO MAKE REPAIRS IN ACCORDANCE TO THEIR BASE C$13,153$13,153July 28, 2025December 1, 2025San Luis, AZusaspending.gov
47PK0725F0142General Services AdministrationBPA Call56121047PK0725F0142: REPAIR OF DEFECTIVE CHILLER, THEN TEST AND SERVICE THE WHOLE CHILLER SYSTEM AND REPLENISH COOLANT AT THE JOHN ROLL USCH- YUMA$13,105$13,105June 4, 2025August 8, 2025Yuma, AZusaspending.gov
47PK0724F0233General Services AdministrationBPA Call561210RETESTING OF WATER SUPPLY FOR COPPER AND LEGIONELLA AT YUMA GSA OWNED BUILDINGS, JOHN ROLL CH, SAN LUIS 1 POE AND SAN LUIE 2 POE.$12,890$12,890August 6, 2024October 31, 2024Sells, AZusaspending.gov
47PK0725F0014General Services AdministrationBPA Call561210COMPLETE 3RD ROUND OF WATER TESTING AT JOHN ROLL CH, SAN LUIS I AND SAN LUIS II LPOE IN YUMA AND SAN LUIS AZ$11,315$11,315October 21, 2024December 31, 2024Yuma, AZusaspending.gov
W9124824F3005Department of DefenseDelivery Order236220MATOC GUARANTEED MINIMUM PAYMENT$5,000$5,000November 21, 2023January 20, 2024Fort Campbell, KYusaspending.gov
FA820123F0217Department of DefenseDelivery Order236220REMODEL RESTROOM, B257 IAW SOW$4,998$138,181July 24, 2023April 5, 2024Hill Afb, UTusaspending.gov
47PK0725F0085General Services AdministrationBPA Call561210THIS WAS AN EMERGENCY REPAIR TO THE SL2 ALARM SYSTEM. IT NEEDED TO BE REWIRED FOR FIRE LIFE SAFETY.$3,102$3,102March 3, 2025March 31, 2025San Luis, AZusaspending.gov
47PK0725F0031General Services AdministrationBPA Call561210SAN LOUIS II LPOE SIGN REPAIR$3,075$3,075November 13, 2024January 31, 2025San Luis, AZusaspending.gov
47QRCA24DH020General Services AdministrationIDC561210ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
47QRCA25DA178General Services AdministrationIDC561210ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999November 6, 2024usaspending.gov
FA301622D0024Department of DefenseIDC236220THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A$0$990,000,000May 16, 2022usaspending.gov
47PF0022C0037General Services AdministrationDefinitive Contract236220FURNISH AND INSTALL SIGNAGE AT THE SHELBY ST STAIRWELL AND ELEVATORS INSTALLED TO THE STANDARDS REQUIRED BY GSAS AHJ AUTHORITY HAVING JURISD$0$25,859September 30, 2022April 12, 2024Detroit, MIusaspending.gov
47PK0224A0002General Services AdministrationBPA561210CFM, O&M/VTE/CUSTODIAL/GROUNDS AT THE JOHN M. ROLL, SAN LUIS I LPOE, AND SAN LUIS II LPOE, YUMA, AZ$0$12,506,894March 1, 2024usaspending.gov
W9124823D3011Department of DefenseIDC236220FORT CAMPBELL CONSTRUCTION SERVICES MATOC FOR REPAIR, RENOVATION AND CONSTRUCTION$0$495,000,000June 30, 2023usaspending.gov
W912BV20D0051Department of DefenseIDC236220BASE IDIQ POCA FOR CONSTRUCTION ACTIVITIES IN THE SWD BOUNDARIES 5 YEAR POCA (MADE UP OF 3-YEAR BASE PERIOD AND A 2-YEAR OPTION PERIOD)$0$4,000,000September 24, 2020usaspending.gov
FA301624F0269Department of DefenseDelivery Order236220REPLACEMENT OF THE FIRE ALARM SYSTEM AT BUILDING 5413 CAMP BULLIS, TEXAS WITH A NEW CODE COMPLIANT ADDRESSABLE SYSTEM WITH MASS NOTIFICATION$0$0July 23, 2024June 30, 2025Jbsa Lackland, TXusaspending.gov
W912BV21F0087Department of DefenseDelivery Order236220DLA AVIATION BATHROOM REPAIR$0$592,428August 12, 2021April 10, 2023Oklahoma City, OKusaspending.gov
47QSHA19D005EGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 29, 2019usaspending.gov
W911S821F0405Department of DefenseDelivery Order236220CONSTRUCT CYBER LAB/FARADAY CAGES B3373$0$156,891September 1, 2021April 4, 2024Tacoma, WAusaspending.gov
W912BV21F0095Department of DefenseDelivery Order236220DLA BATHROOM UPDATES$0$220,987August 24, 2021May 31, 2024Oklahoma City, OKusaspending.gov
W912BV21F0166Department of DefenseDelivery Order236220REPAIR LATRINES AT FT SILL$0$1,686,728September 29, 2021November 17, 2023Fort Sill, OKusaspending.gov
W912DY21C0040Department of DefenseDefinitive Contract237310SCOTT AVB INSTALLATION$0$2,592,213September 13, 2021April 14, 2024Fort Sill, OKusaspending.gov
FA820123F0293Department of DefenseDelivery Order236220RENOVATE LOBBY AND ADMIN AREA, B1955$-55,627$370,845September 11, 2023September 10, 2024Hill Afb, UTusaspending.gov
W912HP19C3001Department of DefenseDefinitive Contract221114STEWART SOLAR ARRAY$-59,943$806,080September 13, 2019November 6, 2020Newburgh, NYusaspending.gov
W911SA22F2058Department of DefenseDelivery Order236220UT032 REPLACE CARPET, UT007 REPLACE BAD AIR COMPRESSOR, WA070 CIRCUIT BATTERY CHARGING CONTAINER$-64,213$59,666July 1, 2022April 27, 2023Salt Lake City, UTusaspending.gov
W911S821F0370Department of DefenseDelivery Order236220REPAIR/REPLACE STAIRWAY B12327, REPLACE DRAIN GRATE B-2003$-72,765$3,830August 2, 2021December 30, 2022Tacoma, WAusaspending.gov
W9124821F0266Department of DefenseDelivery Order236220INSTALL OVERHANG STRUCTURE AND CONSTRUCT$-79,361$757,222October 15, 2021May 2, 2023Fort Campbell, KYusaspending.gov
W911SA22F2088Department of DefenseDelivery Order236220WA104 MITSUBISHI LEAK SEARCH SYSTEMS$-99,316$0August 30, 2022June 26, 2023Marysville, WAusaspending.gov
W911SA22F2100Department of DefenseDelivery Order236220UT002 INSTALL LIFT STATION$-116,994$0September 19, 2022August 25, 2023Salt Lake City, UTusaspending.gov
FA820122F0284Department of DefenseDelivery Order236220BLDG 593 REPLACE HVAC TO VRF SYSTEMS$-172,000$1,547,998September 18, 2022December 9, 2024Hill Afb, UTusaspending.gov
FA820123F0290Department of DefenseDelivery Order236220PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICE$-195,847$301,303September 11, 2023May 24, 2024Hill Afb, UTusaspending.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.