Data / Federal awards / NAICS 561210 / PROFESSIONAL CONTRACT SERVICES, INC.
PROFESSIONAL CONTRACT SERVICES, INC.: 300 federal contract awards, $704.6 million obligated (FY2024 to FY2027)
PROFESSIONAL CONTRACT SERVICES, INC. (UEI T4T8AHYNF9V3), Austin, TX, received 300 federal prime contract awards with $704.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($657.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- T4T8AHYNF9V3
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 300
- Obligated
- $704.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 78 | $385.8 million |
| 561720 | Janitorial Services | 40 | $121.4 million |
| 722310 | Food Service Contractors | 6 | $64.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 155 | $60 million |
| 488490 | Other Support Activities for Road Transportation | 1 | $27.8 million |
| 493110 | General Warehousing and Storage | 2 | $19.3 million |
| 561730 | Landscaping Services | 3 | $8.5 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 12 | $7.8 million |
| 541511 | Custom Computer Programming Services | 1 | $5.2 million |
| 561110 | Office Administrative Services | 2 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 276 | $657.9 million |
| Department of Homeland Security | 21 | $37.8 million |
| General Services Administration | 2 | $5.3 million |
| Department of Health and Human Services | 1 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220.5 million |
| FY2025 | $272.9 million |
| FY2026 | $211.3 million |
Contract awards
The 50 largest of 300 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W5168W24C0004 | Department of Defense | Definitive Contract | 561210 | FT. KNOX BASE OPERATION SUPPORT SERVICES | $50,008,791 | $68,550,485 | December 1, 2023 | November 30, 2025 | Fort Knox, KY | usaspending.gov |
| W9124L24F0043 | Department of Defense | Delivery Order | 561210 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE | $39,451,620 | $41,009,849 | October 1, 2024 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| W9124D25CA032 | Department of Defense | Definitive Contract | 561210 | FORT KNOX BASE OPERATION SUPPORT SERVICES. | $39,261,600 | $50,603,702 | August 1, 2025 | February 28, 2027 | Fort Knox, KY | usaspending.gov |
| W9124L24F0001 | Department of Defense | Delivery Order | 561210 | BASOPS SERVICES TASK ORDER 0001 1OCT23-31MAR24 | $39,004,657 | $39,004,657 | October 1, 2023 | September 30, 2024 | Fort Sill, OK | usaspending.gov |
| N4008525F5112 | Department of Defense | Delivery Order | 561210 | BOS OPY5 FUNDING REOCURRING WORK | $37,401,720 | $37,714,699 | April 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| W9124L25FA020 | Department of Defense | Delivery Order | 561210 | PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL. | $36,464,262 | $40,113,390 | October 1, 2025 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| N4008524F5032 | Department of Defense | Delivery Order | 561210 | X036 OPTION IV FUNDING | $36,006,598 | $36,006,598 | April 1, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| W56HZV20CL859 | Department of Defense | Definitive Contract | 561210 | FACILITY MAINTENANCE VERTICAL | $32,410,238 | $78,377,548 | September 29, 2020 | December 31, 2025 | Warren, MI | usaspending.gov |
| FA810122C0001 | Department of Defense | Definitive Contract | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $27,778,486 | $67,896,062 | February 1, 2022 | August 31, 2029 | Oklahoma City, OK | usaspending.gov |
| W9115125FA106 | Department of Defense | Delivery Order | 722310 | DFA / FULL FOOD SERVICE | $18,971,940 | $19,751,788 | September 1, 2025 | August 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| HT001422C0002 | Department of Defense | Definitive Contract | 561720 | FORT BELVOIR COMMUNITY HOSPITAL HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $18,106,657 | $40,994,099 | October 1, 2021 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| N5523623C0002 | Department of Defense | Definitive Contract | 561210 | 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION. | $17,205,660 | $22,110,881 | November 3, 2022 | November 2, 2026 | San Diego, CA | usaspending.gov |
| 70B03C24C00000095 | Department of Homeland Security | Definitive Contract | 561210 | JANITORIAL & GROUNDS KEEPING SERVICES LRT SECTOR. | $14,928,824 | $14,928,824 | September 30, 2024 | March 31, 2027 | Laredo, TX | usaspending.gov |
| W9115124F0024 | Department of Defense | Delivery Order | 722310 | FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX. | $14,029,924 | $14,081,142 | January 31, 2024 | February 14, 2025 | Fort Cavazos, TX | usaspending.gov |
| W912CH26CA002 | Department of Defense | Definitive Contract | 561210 | A PERFORMANCE-BASED ACQUISITION FOR BASE OPERATIONS FACILITY MAINTENANCE AND REPAIR, AS WELL AS MINOR CONSTRUCTION OF BUILDINGS, STRUCTURES | $13,838,360 | $28,616,647 | January 1, 2026 | June 30, 2027 | Warren, MI | usaspending.gov |
| HT001425C0010 | Department of Defense | Definitive Contract | 561720 | FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $12,973,884 | $19,460,826 | April 1, 2025 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9115123F0310 | Department of Defense | Delivery Order | 722310 | DFA SERVICES FOR FT. CAVAZOS | $12,962,072 | $18,361,171 | August 31, 2023 | August 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0012 | Department of Defense | Delivery Order | 722310 | FFS SERVICES | $12,849,102 | $12,849,102 | December 20, 2024 | August 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| N4008526F0614 | Department of Defense | Delivery Order | 561210 | BOS OPTION VI FUNDING TASK ORDER (1 APRIL 2026 - 31 MARCH 2027) | $11,567,939 | $38,233,793 | April 1, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| W91YTZ25FA012 | Department of Defense | Delivery Order | 561720 | FB FUNDING HSKPG SVS WINN | $10,618,759 | $10,618,759 | November 29, 2024 | November 28, 2025 | Fort Stewart, GA | usaspending.gov |
| 70B03C22C00000040 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $10,192,898 | $16,054,744 | May 1, 2022 | March 31, 2027 | El Paso, TX | usaspending.gov |
| N0042123C0021 | Department of Defense | Definitive Contract | 493110 | LOGISTICS SUPPORT SERVICES | $9,811,451 | $11,232,040 | June 9, 2023 | July 31, 2026 | Granite City, IL | usaspending.gov |
| N0018921C0006 | Department of Defense | Definitive Contract | 493110 | STORAGE AND WAREHOUSING SERVICES | $9,507,489 | $21,952,315 | September 1, 2021 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| W81K0025FA102 | Department of Defense | Delivery Order | 561720 | ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA | $8,016,846 | $10,587,518 | November 29, 2025 | November 28, 2026 | Fort Stewart, GA | usaspending.gov |
| HT940825FE010 | Department of Defense | Delivery Order | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON | $7,927,644 | $15,914,340 | October 1, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| W81K0024F0151 | Department of Defense | Delivery Order | 561720 | BLDG. 7500 - EVANS ARMY COMMUNITY HOSP | $7,382,889 | $7,382,889 | October 1, 2024 | November 30, 2025 | Colorado Springs, CO | usaspending.gov |
| W81K0023F0153 | Department of Defense | Delivery Order | 561720 | FY24 TASK ORDER FOR HOUSEKEEPING SERVICES FOR EVANS ARMY COMMUNITY HOSPITAL SERVICING AREA. | $7,224,969 | $7,224,969 | October 1, 2023 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| HT940826FE014 | Department of Defense | Delivery Order | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BELVOIR, VA | $6,996,125 | $6,996,125 | April 1, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70B03C24C00000027 | Department of Homeland Security | Definitive Contract | 561720 | THE BIG BEND SECTOR INTENTS TO CONTRACT CUSTODIAL AND GROUNDS MAINTNENCE | $6,607,313 | $6,607,313 | June 1, 2024 | May 31, 2027 | Marfa, TX | usaspending.gov |
| W9115124F0232 | Department of Defense | Delivery Order | 722310 | FFS SERVICES | $5,604,968 | $5,604,968 | August 29, 2024 | December 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| 47PH0225D0011 | General Services Administration | IDC | 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 1 YEAR BRIDGE CONTRACT LOCATED IN EL PASO AND TORNILLO TEXAS LAND PORT OF ENTRIES ONLY 07020832 | $5,345,934 | $5,345,934 | September 1, 2025 | usaspending.gov | ||
| W911SG21C0003 | Department of Defense | Definitive Contract | 541511 | SERVICE ORDER DESK | $5,213,721 | $11,371,161 | April 1, 2021 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911S825CA014 | Department of Defense | Definitive Contract | 561210 | BARRACKS MAINTENANCE FOLLOW ON FY25 | $5,175,985 | $5,175,985 | June 1, 2025 | May 31, 2027 | Tacoma, WA | usaspending.gov |
| FA255021C0023 | Department of Defense | Definitive Contract | 561730 | NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUND | $4,642,564 | $8,939,276 | September 27, 2021 | September 1, 2026 | Colorado Springs, CO | usaspending.gov |
| HT940826FE015 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING ABILITYONE (HEC AB1) REYNOLDS ARMY HEALTH CLINIC, FORT SILL, OKLAHOMA | $4,347,566 | $22,032,654 | May 1, 2026 | April 30, 2031 | Fort Sill, OK | usaspending.gov |
| W911S822C0005 | Department of Defense | Definitive Contract | 561210 | BARRACKS MAINTENANCE & REPAIR | $3,978,054 | $10,910,763 | August 1, 2022 | May 31, 2025 | Tacoma, WA | usaspending.gov |
| W9127823C0026 | Department of Defense | Definitive Contract | 561730 | CRDSMC GROUNDS MAINTENANCE SERVICES FT CAVAZOS | $3,872,167 | $6,056,021 | September 24, 2023 | September 29, 2026 | Fort Hood, TX | usaspending.gov |
| W81K0024F0079 | Department of Defense | Delivery Order | 561720 | BLDG 4301 REYNOLDS ARMY HEALTH CLINIC | $3,854,455 | $3,854,455 | May 1, 2024 | April 30, 2025 | Fort Sill, OK | usaspending.gov |
| W81K0025FA071 | Department of Defense | Delivery Order | 561720 | R HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AND RELATED SERVICES AT REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OK AND THE MULTIPLE MEDI | $3,804,391 | $3,804,391 | May 1, 2025 | April 30, 2026 | Fort Sill, OK | usaspending.gov |
| 75F40123C00070 | Department of Health and Human Services | Definitive Contract | 561110 | NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES | $3,542,935 | $4,389,453 | September 13, 2023 | August 29, 2027 | Jefferson, AR | usaspending.gov |
| FA255021C0018 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL CONTRACT FOR SCHRIEVER SPACE FORCE BASE, COLORADO | $3,351,339 | $6,917,840 | September 27, 2021 | October 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N5523626F0064 | Department of Defense | Delivery Order | 541614 | C410A - FY26 - USS COMSTOCK (LSD-45) LLTM | $3,014,501 | $3,014,501 | January 2, 2026 | January 11, 2027 | San Diego, CA | usaspending.gov |
| N5523625F0299 | Department of Defense | Delivery Order | 541614 | C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM) | $2,385,476 | $2,385,476 | April 25, 2025 | February 24, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0316 | Department of Defense | Delivery Order | 541614 | C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL | $2,280,551 | $2,280,551 | May 1, 2025 | November 3, 2025 | San Diego, CA | usaspending.gov |
| N5523626F0121 | Department of Defense | Delivery Order | 541614 | C410A - FY26 - USS PORTLAND (LPD-27) LLTM | $2,251,615 | $2,251,615 | February 13, 2026 | November 24, 2026 | San Diego, CA | usaspending.gov |
| FA301626F0110 | Department of Defense | Delivery Order | 561720 | LAK CUSTODIAL SERVICES | $2,197,510 | $2,197,510 | April 1, 2026 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| N5523625F0056 | Department of Defense | Delivery Order | 541614 | C410A, TASK ORDER TO FUND STRAIGHT LABOR AND OVERTIME FOR FIRST QUARTER OF BASE YEAR, 06 JANUARY 2025 TO 05 JANUARY 2026. | $2,009,362 | $2,009,362 | November 26, 2024 | January 5, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0255 | Department of Defense | Delivery Order | 541614 | C410A - FY26 - USS ANCHORAGE (LPD-23) LONG LEAD TIME MATERIAL | $1,984,935 | $1,984,935 | June 5, 2026 | November 23, 2026 | San Diego, CA | usaspending.gov |
| W81K0425FA198 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $1,978,880 | $1,978,880 | September 1, 2025 | August 31, 2026 | Fort Knox, KY | usaspending.gov |
| W91YTZ24F0209 | Department of Defense | Delivery Order | 561720 | HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY. | $1,951,841 | $1,951,841 | September 1, 2024 | August 31, 2025 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
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.