Data / Federal awards / NAICS 561320 / PROFESSIONAL MANAGEMENT ENTERPRISES, INC
PROFESSIONAL MANAGEMENT ENTERPRISES, INC: 11 federal contract awards, $-226,803 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROFESSIONAL MANAGEMENT ENTERPRISES, INC (UEI T1JHH84SB9H8), Indianapolis, IN, received 11 federal prime contract awards with $-226,803 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($0) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- T1JHH84SB9H8UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 11Contract awards
- $-226,803Obligated
- 2023-11-21First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541612 | Human Resources Consulting Services | 4 | $-8,350 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $-21,525 |
| 611430 | Professional and Management Development Training | 1 | $-24,000 |
| 561210 | Facilities Support Services | 1 | $-72,939 |
| 561720 | Janitorial Services | 2 | $-99,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 1 | $-21,525 |
| Department of Commerce | 5 | $-32,350 |
| Environmental Protection Agency | 1 | $-72,939 |
| General Services Administration | 3 | $-99,988 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-232,268 |
| FY2025 | $13,813 |
| FY2026 | $-8,348 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0019D0043 | General Services Administration | IDC | 561720 | 47PF0019D0043 INDIANAPOLIS INTERNATIONAL AIRPORT TSA JANITORIAL AND RELATED SERVICES 7800 AIRPORT TERMINAL DRIVE INDIANAPOLIS, IN 46241 CUST | $48,347 | $448,347 | September 1, 2019 | usaspending.gov | ||
| 36F79722D0023 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $1,392,971 | May 15, 2022 | usaspending.gov | ||
| GS35F500DA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,168,784 | September 13, 2016 | usaspending.gov | ||
| 1333BJ22F00272002 | Department of Commerce | Delivery Order | 541612 | TASK ORDER FOR IDIQ 1333BJ18D00270003 | $-0 | $964,820 | January 25, 2022 | January 31, 2023 | Indianapolis, IN | usaspending.gov |
| 1333BJ20F00270002 | Department of Commerce | Delivery Order | 541612 | NEW TASK ORDER FOR OY2 | $-0 | $955,282 | February 1, 2020 | January 31, 2021 | Indianapolis, IN | usaspending.gov |
| 1333BJ22F00270003 | Department of Commerce | Delivery Order | 541612 | ISSUE NEW TO AGAINST IDIQ 1333BJ18D00270004 | $-2 | $1,128,750 | February 1, 2022 | January 31, 2023 | Indianapolis, IN | usaspending.gov |
| 1333BJ20F00270005 | Department of Commerce | Delivery Order | 541612 | OFFICE OF HUMAN RESOURCES COMPENSATION AND BENEFITS DIVISION (CBD) SUPPORT SERVICES | $-8,348 | $1,002,051 | February 1, 2020 | January 31, 2021 | Indianapolis, IN | usaspending.gov |
| HS002119C0003 | Department of Defense | Definitive Contract | 621112 | MENTAL HEALTH EVALUATIONS | $-21,525 | $1,427,430 | February 5, 2019 | March 28, 2022 | Quantico, VA | usaspending.gov |
| 1333LB18F00000085 | Department of Commerce | BPA Call | 611430 | IGF::OT:IGF OTHER FUNCTIONS. HORTONWORKS INSTRUCTOR LED TRAINING COURSES. | $-24,000 | $288,000 | August 15, 2018 | August 14, 2019 | Suitland, MD | usaspending.gov |
| EPR61801 | Environmental Protection Agency | Definitive Contract | 561210 | PROVIDE FACILITY SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA), REGION 6. P | $-72,939 | $2,825,911 | April 15, 2018 | April 14, 2023 | Dallas, TX | usaspending.gov |
| 47PF0019D0004 | General Services Administration | IDC | 561720 | EO14042: MODIFICATION TO IMPLEMENT COVID-19 SAFETY PROTOCOLS AT THE FEDERAL ARCHIVES AND RECORDS CENTER LOCATED IN CHICAGO, IL. | $-148,335 | $550,830 | December 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
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.