Data / Federal awards / NAICS 236220 / PMR SERVICES LLC
PMR SERVICES LLC: 27 federal contract awards, $610,584 obligated (FY2024 to FY2027)
PMR SERVICES LLC (UEI DPDBA7871SL3), Watford City, ND, received 27 federal prime contract awards with $610,584 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($480,434) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- DPDBA7871SL3UEI
- Watford City, NDLocation
- Small BusinessBusiness size
- 27Contract awards
- $610,584Obligated
- 2023-10-05First action in window
- 2025-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $480,434 |
| 238320 | Painting and Wall Covering Contractors | 4 | $106,052 |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $24,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $480,434 |
| Department of Defense | 10 | $130,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,878 |
| FY2025 | $89,706 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624F03008 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE DRYWALL RAPAIR AND FLOORING REPLACEDMENT FOR THE YOUTH REGIONAL TREATMENT CENTER, MOBRIDGE, SD P.O.P 3/27/2024 TO 9/24/20 | $149,999 | $149,999 | March 26, 2024 | October 4, 2024 | Mobridge, SD | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER FOR THE PINE RIDGE QUARTERS SECURITY FENCING IN PINE RIDGE, SD. PERIOD OF PERFORMANCE SHALL BE FEBRUARY 9, 2024 THROUGH MAY 3 | $137,633 | $137,633 | February 9, 2024 | August 29, 2024 | Pine Ridge, SD | usaspending.gov |
| FA461324F0048 | Department of Defense | Delivery Order | 238320 | CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION NECESSARY TO PERFORM REPAIR/EXTERIOR PAINTING FOR BUIL | $76,767 | $76,767 | September 30, 2024 | September 11, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 75H70624F03020 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE GE CT INSTALL SUPPORT FOR BELCOURT, ND P.O.P 8/13/2024 TO 12/12/2024 | $65,952 | $65,952 | August 12, 2024 | December 12, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624F03019 | Department of Health and Human Services | Delivery Order | 236220 | NEW TASK ORDER FOR LOWER LEVEL ENTRY RAMP REPAIR FOR THE BELCOURT SERVICE UNIT, BELCOURT, ND. PERIOD OF PERFORMANCE SHALL BE SEPTEMBER 12, 2 | $53,023 | $53,023 | September 12, 2024 | January 10, 2025 | Belcourt, ND | usaspending.gov |
| 75H70624F03007 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE BASEMENT FLOORING REPLACEMENT AND WALL PAINTING AT THE MCLAUGHLIN HEALTH CENTER, P.O.P 2/12/2024 TO 6/11/2024 RFQ-24-020 | $51,853 | $51,853 | February 12, 2024 | July 11, 2024 | Mc Laughlin, SD | usaspending.gov |
| 75H70625F03009 | Department of Health and Human Services | Delivery Order | 236220 | IDIQ SCHEDULE C DELIVERY ORDER FOR HVAC PM FOR YRTC. POP 11/30/24-11/29/25. | $42,226 | $42,226 | November 26, 2024 | November 29, 2025 | Mobridge, SD | usaspending.gov |
| 75H70624F03002 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR THE FRINT DOOR EPLACEMENT AT THE WINNEBAGO DDU UNJIT, P.O.P 3/19/2024 TO 9/18/2024 | $41,864 | $41,864 | March 19, 2024 | September 18, 2024 | Winnebago, NE | usaspending.gov |
| FA461325F0004 | Department of Defense | Delivery Order | 238320 | INTERIOR PAINTING FOR BLDG 1501; MULTIPLE ROOMS. | $29,285 | $29,285 | October 3, 2024 | November 28, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA469024F0025 | Department of Defense | Delivery Order | 237990 | 4CLICK SOFTWARE FOR OPTION YEAR FOUR | $28,349 | $28,349 | May 5, 2024 | June 5, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 75H70625F03004 | Department of Health and Human Services | Delivery Order | 236220 | GPA IDIQ SCHEDULE H LED LIGHT POLE REPLACEMENT AT THE IHS CLINIC IN WANBLEE, SOUTH DAKOTA. | $18,195 | $18,195 | November 30, 2024 | November 29, 2025 | Wanblee, SD | usaspending.gov |
| 75H70619D00029 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| 75H70619D00037 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| 75H70619D00025 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| 75H70619D00031 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| 75H70619D00034 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| 75H70619D00039 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| FA461323F0025 | Department of Defense | Delivery Order | 238320 | MAINTAIN INTERIOR PAINT BLDGS. 232, 837 & 4200 AND EXTERIOR PAINT BLDGS. 310, 315, 316, 329, 340, 341 | $0 | $161,797 | February 22, 2023 | November 21, 2023 | Fe Warren Afb, WY | usaspending.gov |
| 75H70619D00027 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| FA469023F0035 | Department of Defense | Delivery Order | 237990 | ENTRICAN CENTER WINDOW REPLACEMENT B7806 | $0 | $160,476 | May 5, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA461320D0002 | Department of Defense | IDC | 238320 | MAINTAIN BASE INTERIOR AND EXTERIOR PAINT | $0 | $3,474,437 | October 29, 2019 | usaspending.gov | ||
| FA469020D0006 | Department of Defense | IDC | 237990 | SABER IDIQ - SEE ATTACHED STATEMENT OF WORK (SOW) | $0 | $3,000,000 | May 5, 2020 | usaspending.gov | ||
| 75H70619D00036 | Department of Health and Human Services | IDC | 236220 | CONSTRUCTION PROJECTS FOR IHS GREAT PLAINS AREA HOSPITALS AND HEALTH CENTERS IN NEBRASKA, NORTH DAKOTA, AND SOUTH DAKOTA. | $0 | $5,500,000 | June 6, 2019 | usaspending.gov | ||
| FA469023F0076 | Department of Defense | Delivery Order | 237990 | RE-SECURE PAINT SOFFIT AND FASCIA IAW SOW. | $0 | $168,573 | September 14, 2023 | July 31, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA486120D0010 | Department of Defense | IDC | 236220 | NELLIS/CREECH/NTTR MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $95,000,000 | September 17, 2020 | usaspending.gov | ||
| FA469023F0034 | Department of Defense | Delivery Order | 237990 | B7520 DOORS - REPLACE DOORS/FRAMES AND PAINT BOLLARDS | $-4,250 | $76,363 | May 25, 2023 | June 28, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 75H70623F03002 | Department of Health and Human Services | Delivery Order | 236220 | TASK ORDER FOR FIVE ENTRANCE DOOR REPLACEMENTS LOCATED IN EAGEL BUTTE, SD P.O.P 3/24/2023 TO 6/23/2023 RFQ-23-057 | $-80,313 | $0 | March 24, 2023 | June 23, 2023 | Eagle Butte, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 237990
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.