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Data / Federal awards / NAICS 562910 / PROFESSIONAL PROJECT SERVICES, INC.

PROFESSIONAL PROJECT SERVICES, INC.: 25 federal contract awards, $37.9 million obligated (FY2024 to FY2027)

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

PROFESSIONAL PROJECT SERVICES, INC. (UEI FQR5JABDJ9D3), Knoxville, TN, received 25 federal prime contract awards with $37.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($30.2 million) and its largest code is NAICS 562910 Remediation Services.

The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FQR5JABDJ9D3UEI
  • Knoxville, TNLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $37.9 millionObligated
  • 2023-10-05First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services6$30.2 million
541330Engineering Services16$7.7 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
561621Security Systems Services (except Locksmiths)1$0

Buying agencies

AgencyAwardsObligated
Department of Energy5$30.2 million
Department of Defense19$7.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$11.3 million
FY2026$13.4 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89303323FEM400324Department of EnergyDelivery Order562910THIS AWARD IS FOR PROVIDE VARIOUS TECHNICAL AND OVERSIGHT SUPPORT SERVICES RELATED TO PLANNING AND MANAGEMENT OF THE OAK RIDGE OFFICE OF ENV$30,478,599$40,250,000February 23, 2023February 22, 2027Oak Ridge, TNusaspending.gov
W9123625F4001Department of DefenseDelivery Order541330AE SERVICE PROVIDING PROGRAM SUPPORT FOR THE NORFOLK COASTAL RISK MANAGEMENT PROGRAM.$2,068,369$2,068,369September 26, 2025March 25, 2028Norfolk, VAusaspending.gov
W9123724F0042Department of DefenseDelivery Order541330AE COST ENGINEERING SUPPORT FOR THE FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) ENVIRONMENTAL LIABILITY, AUDIT SUPPORT, AND PRO$1,562,855$1,562,855January 22, 2024December 31, 2026Oak Ridge, TNusaspending.gov
W9123724F0014Department of DefenseDelivery Order541330PROJECT CONTROLS SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLANTIC DIVISION MIDDLE EAST DISTRICT PROGRAM MANAGEM$1,185,980$1,185,980December 5, 2023December 31, 2026Huntington, WVusaspending.gov
W912P925FA107Department of DefenseDelivery Order541330MASTER PLANNING DLA TRACY$862,100$862,100September 26, 2025July 31, 2027Oak Ridge, TNusaspending.gov
W9123723F0147Department of DefenseDelivery Order541330PROJECT CONTROLS SUPPORT WITH FOCUS ON SCHEDULING, RESOURCES, AND PROJECT EXECUTION IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLA$689,809$1,993,548May 9, 2023December 31, 2026Oak Ridge, TNusaspending.gov
W9123724F0180Department of DefenseDelivery Order541330COST ENGINEERING SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) FORMERLY UTILIZED REMEDIAL ACTION PROGRAM (FUSRAP) ST. LOUIS DISTRICT$249,725$249,725June 10, 2024December 31, 2026Oak Ridge, TNusaspending.gov
W9123724F0148Department of DefenseDelivery Order541330PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE BUREAU OF OCEAN ENERGY MANAGEMENT OFFSHORE RENEWABLE ENERGY PROGRAM$240,588$240,588April 29, 2024March 31, 2025Oak Ridge, TNusaspending.gov
W912P824F0098Department of DefenseDelivery Order541330HUMBLE COST ENGINEERING SUPPORT SERVICES$209,237$209,237April 29, 2024October 30, 2026New Orleans, LAusaspending.gov
W912P424F0005Department of DefenseDelivery Order541330REMEDIATION DESIGN$169,974$169,974December 15, 2023December 1, 2026Buffalo, NYusaspending.gov
W912EP24F0027Department of DefenseDelivery Order541330CEPP 11-C COST ENGINEERING SERVICES TASK ORDER FROM W912EF-23-D-0004.$159,472$159,472December 20, 2023October 10, 2025Palm Beach, FLusaspending.gov
89243224FNE400145Department of EnergyDelivery Order562910PROVIDE SUBJECT MATTER EXPERTS (SMES) WHO ARE KNOWLEDGEABLE OF THE AC-100M CENTRIFUGE DEVELOPMENT, DEMONSTRATION AND OPERATIONS ACTIVITIES. $151,383$225,615September 23, 2024October 20, 2025Knoxville, TNusaspending.gov
W912EF24F9058Department of DefenseDelivery Order541330FEMA COST ENGINEERING SUPPORT$78,045$78,045August 26, 2024August 25, 2027Walla Walla, WAusaspending.gov
W912EP24F0043Department of DefenseDelivery Order541330FY24-403-C&SF:CERP: CEPPS: ADPT MGMT ESTIMATE TASK ORDER FROM W912EF-23-D-0004.$65,944$65,944January 30, 2024August 30, 2024Everglades City, FLusaspending.gov
W912P425FA032Department of DefenseDelivery Order541330GUTERL FUSRAP COST SCHEDULE RISK ANALYSIS$58,520$58,520August 6, 2025December 30, 2025Buffalo, NYusaspending.gov
W912P424F0016Department of DefenseDelivery Order541330SLDA COST SCHEDULE RISK ANALYSIS$55,532$55,532April 23, 2024July 23, 2024Buffalo, NYusaspending.gov
HQ085926FE032Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
89243123FSC400488Department of EnergyDelivery Order562910THE U.S. DEPARTMENT OF ENERGY (DOE) OAK RIDGE OFFICE (COLLECTIVELY DOE ORO) REQUIRES CONTRACTOR SUPPORT TO ASSIST IN COMPILING AND PREPARING$0$327,680December 30, 2022December 31, 2026Oak Ridge, TNusaspending.gov
GS00F112CAGeneral Services AdministrationFSS562910FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,133,956,987April 21, 2015usaspending.gov
FA873020D0020Department of DefenseIDC561621FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS (FPS4) BASIC CONTRACT$0$783,000,000April 13, 2020usaspending.gov
W912DY20D0005Department of DefenseIDC541330GAES CAT 4, COST$0$49,000,000November 19, 2019usaspending.gov
HQ085926DE193Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
W912EF23D0004Department of DefenseIDC541330ARCHITECT-ENGINEER COST ENGINEERING CONUS AND OCONUS CIVIL WORKS AND MILITARY CONSTRUCTION$0$226,000,000January 26, 2023usaspending.gov
89243223FNE400102Department of EnergyDelivery Order562910PROVIDE SUBJECT MATTER EXPERTS (SMES) WHO ARE KNOWLEDGEABLE OF THE AC-100M CENTRIFUGE DEVELOPMENT, DEMONSTRATION AND OPERATIONS ACTIVITIES. $-77,816$179,184August 4, 2023June 30, 2024Oak Ridge, TNusaspending.gov
89243120FNE400001Department of EnergyDelivery Order562910TECHNICAL SUPPORT SERVICES FOR THE NUCLEAR ENERGY OAK RIDGE SITE OFFICE.$-330,825$1,790,474December 3, 2019August 3, 2023Oak Ridge, TNusaspending.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.