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Data / Federal awards / NAICS 238990 / PROFEDSIONAL SOLUTIONS LLC

PROFEDSIONAL SOLUTIONS LLC: 9 federal contract awards, $584,373 obligated (FY2024 to FY2027)

PROFEDSIONAL SOLUTIONS LLC (UEI PWX2BND94GQ7), Odenton, MD, received 9 federal prime contract awards with $584,373 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($427,633) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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.

  • PWX2BND94GQ7UEI
  • Odenton, MDLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $584,373Obligated
  • 2024-08-06First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors3$325,523
541850Indoor and Outdoor Display Advertising2$89,950
561990All Other Support Services1$77,110
238150Glass and Glazing Contractors1$56,890
238290Other Building Equipment Contractors1$25,000
562119Other Waste Collection1$9,900

Buying agencies

AgencyAwardsObligated
Department of the Interior5$427,633
Department of Defense4$156,740

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,000
FY2025$385,245
FY2026$174,128

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS325P0203Department of the InteriorPurchase Order238990FL J N DING DARLING NWR GATE REPAIRS -5$142,235$142,235September 3, 2025December 31, 2025Sanibel, FLusaspending.gov
140P1226P0034Department of the InteriorPurchase Order238990EO 14398; SALINAS PUEBLO MISSIONS NATIONAL MONUMENT SECURITY GATES UPGRADES$128,015$128,015June 30, 2026January 17, 2027Mountainair, NMusaspending.gov
140P8625P0030Department of the InteriorPurchase Order561990ENHANCE 4 GATES AT SANTA MONICA MOUNTAINS NRA$77,110$77,110June 11, 2025October 31, 2025Newbury Park, CAusaspending.gov
FA486125P0165Department of DefensePurchase Order23815099 CES RESEALING WINDOWS AND FRAMES ATC TOWER$56,890$56,890September 15, 2025October 15, 2025Nellis Afb, NVusaspending.gov
140L1726P0011Department of the InteriorPurchase Order238990BLM-CO GJFO AUTOMATIC GATE$55,273$55,273April 16, 2026June 4, 2027Grand Junction, COusaspending.gov
M0026425P0107Department of DefensePurchase Order541850BUS WRAPPING$49,960$49,960September 19, 2025September 30, 2025Washington Navy Yard, DCusaspending.gov
M0026425P0007Department of DefensePurchase Order541850SERVICE TO INCLUDE THE WRAPPING OF AND THE MATERIALS TO WRAP THREE (3) BUSES.$39,990$39,990December 30, 2024January 15, 2025Washington, DCusaspending.gov
140P8124P0043Department of the InteriorPurchase Order238290LAKE MEAD FABRICATE & INSTALL GATE @ GOV WASH RD$25,000$25,000August 6, 2024October 9, 2024Boulder City, NVusaspending.gov
M0026425P0023Department of DefensePurchase Order562119BARRACKS MATTRESS REMOVAL$9,900$9,900March 3, 2025March 13, 2025Quantico, VAusaspending.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.