Data / Federal awards / NAICS 561210 / PROFESSIONALS HIR LLC
PROFESSIONALS HIR LLC: 312 federal contract awards, $58.5 million obligated (FY2024 to FY2027)
PROFESSIONALS HIR LLC (UEI RB1KQ7LMCLG8), Chesapeake, VA, received 312 federal prime contract awards with $58.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is General Services Administration ($27.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- RB1KQ7LMCLG8UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 312Contract awards
- $58.5 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 151 | $25 million |
| 236220 | Commercial and Institutional Building Construction | 58 | $13.6 million |
| 541330 | Engineering Services | 2 | $7.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 73 | $5.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $3.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $890,717 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $658,219 |
| 236210 | Industrial Building Construction | 8 | $255,930 |
| 221310 | Water Supply and Irrigation Systems | 1 | $253,373 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 164 | $27.8 million |
| Department of Defense | 126 | $16.9 million |
| Department of Homeland Security | 12 | $9.2 million |
| Department of Commerce | 8 | $4.4 million |
| Department of the Interior | 2 | $134,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.3 million |
| FY2025 | $14.8 million |
| FY2026 | $12.3 million |
Contract awards
The 50 largest of 312 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0025F0212 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL FOR OPTION III, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | $4,529,798 | $4,529,798 | August 1, 2025 | July 31, 2026 | Denver, CO | usaspending.gov |
| 47PG5126F0017 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL FOR OPTION IV, TEAM EASE O&M, LAKEWOOD, COLORADO. | $4,528,109 | $4,528,109 | August 1, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| 47PJ0024F0337 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL FOR OPTION II, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD. COLORADO. | $4,235,051 | $4,235,051 | August 1, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 70Z02325CBSX20001 | Department of Homeland Security | Definitive Contract | 541330 | RECREATIONAL BOAT TESTING AND COMPLIANCE INSPECTION SERVICES IN SUPPORT OF THE U.S. COAST GUARD (USCG), BOATING AND SAFETY DIVISION (CG-BSX- | $3,931,964 | $4,099,505 | June 7, 2025 | December 6, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z02320CM0200600 | Department of Homeland Security | Definitive Contract | 541330 | THE PURPOSE OF THIS CONTRACT IS FOR RECREATIONAL BOAT TESTING AND COMPLIANCE INSPECTION SERVICES. | $3,325,704 | $11,997,697 | December 5, 2019 | December 6, 2024 | Dowell, MD | usaspending.gov |
| N4008524C0028 | Department of Defense | Definitive Contract | 236220 | REPLACE FIRE ALARM SYSTEM FOR BLDG R10 & R30, SURFACE COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VIRGINIA | $2,728,283 | $2,728,283 | July 24, 2024 | July 1, 2026 | Wallops Island, VA | usaspending.gov |
| 47PJ0023D0003 | General Services Administration | IDC | 561210 | FORT COLLINS FULL FACILITY MAINTENANCE AND RELATED SERVICES | $2,521,997 | $4,500,000 | April 1, 2023 | usaspending.gov | ||
| 47PJ0023D0004 | General Services Administration | IDC | 561210 | NORTH DAKOTA MAJOR CITIES OPERATIONS & MAINTENANCE CONTRACT 3 BUILDINGS IN FARGO, 2 BUILDINGS IN GRAND FORKS, 3BUILDINGS IN BISMARCK, 1 BUIL | $2,270,474 | $4,244,654 | September 1, 2023 | usaspending.gov | ||
| 1332KP25F0034 | Department of Commerce | Delivery Order | 238210 | WCDAS EBI REPLACEMENT CONSTRUCTION | $2,211,270 | $2,211,270 | June 6, 2025 | September 3, 2026 | Wallops Island, VA | usaspending.gov |
| 70Z02325CBSX00002 | Department of Homeland Security | Definitive Contract | 541611 | RBS SERVICE SUPPORT | $1,717,569 | $1,717,569 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47PJ0024C0047 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF FALL PROTECTION AT 901 19TH ST ALFRED ARRAJ COURTHOUSE, AND 1961 STOUT ST. BYRON ROGERS COURTHOUSE, DENVER COLORADO. | $1,519,496 | $1,519,496 | September 18, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| N4008524F6475 | Department of Defense | Delivery Order | 236220 | LP-34 REPAIR HVAC, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $1,491,450 | $1,491,450 | September 17, 2024 | January 25, 2026 | Norfolk, VA | usaspending.gov |
| 1332KP24F0124 | Department of Commerce | Delivery Order | 238210 | WCDAS EBI REPLACEMENT CONSTRUCTION | $1,287,556 | $1,287,556 | September 23, 2024 | September 3, 2026 | Wallops Island, VA | usaspending.gov |
| 47PM0523D0005 | General Services Administration | IDC | 561210 | FY'24 NAC GENERATOR MAINTENANCE SERVICES | $966,054 | $1,344,725 | September 30, 2023 | usaspending.gov | ||
| W912CH24CL008 | Department of Defense | Definitive Contract | 236220 | MAIN ENTRANCE WALL DESIGN/CONSTRUCTION | $921,681 | $921,681 | September 20, 2024 | July 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47PM0723D0004 | General Services Administration | IDC | 561210 | SSMC1 O&M BRIDGE CONTRACT IDV AWARD | $889,943 | $1,291,374 | August 1, 2023 | usaspending.gov | ||
| N4008524F6444 | Department of Defense | Delivery Order | 236220 | BUILDING 1718-NSWCEN REPAIR DRIVEWAY AND DRAINAGE SYSTEM, FORT BARFOOT, BLACKSTONE, VIRGINIA | $851,351 | $851,351 | September 12, 2024 | September 21, 2027 | Virginia Beach, VA | usaspending.gov |
| 1305M424C0019 | Department of Commerce | Definitive Contract | 238220 | THE SCOPE OF THIS PROJECT ENCOMPASSES SEVERAL TASKS WITHIN THE DESIGN PACKAGE, WHICH INCLUDES: REPLACING PAC UNITS, INSTALLING A NEW BMS SYS | $829,613 | $829,613 | September 16, 2024 | May 30, 2025 | Bellemont, AZ | usaspending.gov |
| N4008524F4035 | Department of Defense | Delivery Order | 561621 | FIRE PROTECTION NASO FY24 FFP FUNDING (10/1/23- 5/31/24) | $780,603 | $780,603 | October 5, 2023 | May 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0034 | Department of Defense | Delivery Order | 561621 | FY26 PWD OCEANA FIRE PROTECTION FUNDING TASK ORDER (POP 10/01/25 - 09/30/26) | $728,460 | $728,460 | October 1, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F6566 | Department of Defense | Delivery Order | 236220 | ROGERS RANGE MODERNIZATION YORK 1243 | $656,303 | $656,303 | September 17, 2024 | March 5, 2026 | Yorktown, VA | usaspending.gov |
| N4008524F6329 | Department of Defense | Delivery Order | 236220 | 5 YEAR MAINTENANCE INSPECTION AND PAINTING FOR BLDG V24 WALLOPS ISLAND VA | $586,814 | $586,814 | August 29, 2024 | July 10, 2025 | Wallops Island, VA | usaspending.gov |
| 47PM0322C0006 | General Services Administration | Definitive Contract | 561210 | MAINTENANCE AND OPERATIONS | $583,038 | $780,450 | July 18, 2022 | February 4, 2026 | Suitland, MD | usaspending.gov |
| N4008524F5600 | Department of Defense | Delivery Order | 236210 | X002 PORTNSY-174 AIR COMPRESSORS #5 AND #18 REPAIRS | $514,221 | $514,221 | June 13, 2024 | December 29, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F5528 | Department of Defense | Delivery Order | 561621 | X016 FY 24 FUNDING TO (POP: JUNE 01, 2024 - NOVEMBER 30, 2024) | $512,970 | $512,970 | June 1, 2024 | November 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 47PJ0024C0028 | General Services Administration | Definitive Contract | 237990 | CONSTRUCTION PROJECT TO REPLACE A COOLING TOWER WITH A STAINLESS STEEL COOLING TOWER AT BUILDING 25 OF THE DENVER FEDERAL CENTER IN LAKEWOOD | $496,085 | $496,085 | June 1, 2024 | January 24, 2025 | Denver, CO | usaspending.gov |
| N4008525F4703 | Department of Defense | Delivery Order | 561621 | FIRE PROTECTION FY25 FUNDING TASK ORDER | $476,280 | $476,280 | December 1, 2024 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 47PJ0025C0009 | General Services Administration | Definitive Contract | 236220 | AWARD FOR BUILDING 53 RENOVATE SUITE W15B AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $427,784 | $427,784 | January 27, 2025 | February 27, 2026 | Denver, CO | usaspending.gov |
| N4008524F5442 | Department of Defense | Delivery Order | 236220 | X024 C109 REQUESTING HVAC DUCTING TO BE PROFESSIONALLY REPLACE TH | $390,606 | $390,606 | May 23, 2024 | February 27, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F4117 | Department of Defense | Delivery Order | 561621 | X034 O-22 FIRE ALARM SYSTEM REPAIRS, NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | $379,474 | $379,474 | November 8, 2024 | September 5, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5008 | Department of Defense | Delivery Order | 236220 | W-143 INSTALL FIRE ALARM SYSTEM (EMERGENCY), NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $374,904 | $374,904 | March 29, 2024 | December 14, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5443 | Department of Defense | Delivery Order | 236220 | X013 REPAIR OVERHEAD CRANES AT YORK-1346 | $331,816 | $331,816 | May 23, 2024 | June 13, 2025 | Yorktown, VA | usaspending.gov |
| 47PD5126F0277 | General Services Administration | BPA Call | 561210 | LOCATION: DENVER FEDERAL CENTER, BUILDINGS 95 AND 25, LAKEWOOD, CO THIS PROJECT TO THE REPAIR THE FIRELOOPS AT BOTH LOCATIONS. | $330,109 | $330,109 | August 17, 2026 | January 14, 2027 | Denver, CO | usaspending.gov |
| N4008525F0491 | Department of Defense | Delivery Order | 561621 | NASO FIRE PROTECTION FUNDING TO FOR BRIDGE EXTENSION FROM 01 JUNE 2025 - 30 SEPTEMBER 2025 (4 MONTHS) | $317,520 | $317,520 | June 1, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| W91QV123C0070 | Department of Defense | Definitive Contract | 221310 | BASE YEAR MTHLY METERING & CALIBRATION | $253,373 | $380,060 | September 11, 2023 | September 27, 2028 | Frederick, MD | usaspending.gov |
| 47PJ0024F0435 | General Services Administration | BPA Call | 561210 | UPS BATTERY REPLACEMENT IN B 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $248,342 | $248,342 | September 17, 2024 | March 16, 2025 | Denver, CO | usaspending.gov |
| N4008524F6008 | Department of Defense | Delivery Order | 236220 | LP-34 ADD HOGNOSE CONNECTORS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $238,978 | $238,978 | August 1, 2024 | May 21, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4250 | Department of Defense | Delivery Order | 236220 | Q-58 REPLACE/UPGRADE A/C IN DATA CONCENTRATOR SHED, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $231,418 | $231,418 | November 30, 2023 | June 1, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0162 | Department of Defense | Delivery Order | 561621 | REPAIR MONACO SYSTEM, BLDG 320, NAS OCEANA | $227,318 | $227,318 | January 6, 2026 | May 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4217 | Department of Defense | Delivery Order | 236220 | PIER CHARLIE REPAIR FENDERS, CRANEY ISLAND, PORTSMOUTH, VIRGINIA | $215,041 | $215,041 | November 7, 2023 | February 28, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0473 | Department of Defense | Delivery Order | 561621 | UPGRADE FIRE SUPPRESSION PANELS AT YORK-1816 | $214,681 | $214,681 | February 17, 2026 | February 17, 2027 | Yorktown, VA | usaspending.gov |
| 47PM1024C0021 | General Services Administration | Definitive Contract | 561210 | AWARD 47PM1024C0021 IS AN CONTRACT TO FULFILL THE NEED OF THE GENERAL SERVICES ADMINISTRATION FOR CENSUS BUILDING PURCHASE AND INSTALLATION | $212,425 | $212,425 | September 10, 2024 | March 9, 2025 | Suitland, MD | usaspending.gov |
| N4008524F4213 | Department of Defense | Delivery Order | 236220 | CI-294 UPGRADE SCADA SYSTEM, CRA ISL, PORTSMOUTH, VIRGINIA | $194,605 | $194,605 | November 17, 2023 | August 12, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F5435 | Department of Defense | Delivery Order | 236220 | BUILDING 3854H NSWG2 WAREHOUSE, INSTALL STEEL MEZZANINE, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $186,000 | $186,000 | July 5, 2024 | March 14, 2025 | Virginia Beach, VA | usaspending.gov |
| 47PD5126F0091 | General Services Administration | BPA Call | 561210 | LOCATION: DENVER FEDERAL CENTER, BUILDING 8 THIS AWARD IS FOR THE REPLACEMENT AND REBUILDING OF THE WATER PUMP IN BUILDING 8. | $171,819 | $171,819 | April 8, 2026 | December 9, 2026 | Denver, CO | usaspending.gov |
| N4008524F4878 | Department of Defense | Delivery Order | 561621 | BUILDING CI-450 FIRE SUPPRESSION SYSTEM VALVE REPLACEMENT, CRANEY ISLAND, PORTSMOUTH, VIRGINIA | $170,666 | $170,666 | February 13, 2024 | April 29, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F5291 | Department of Defense | Delivery Order | 236220 | X012 REPLACE FLOORING AT GALLEY, YORK-705 | $159,624 | $159,624 | May 8, 2024 | January 8, 2025 | Yorktown, VA | usaspending.gov |
| 47PJ0025F0238 | General Services Administration | BPA Call | 561210 | TEAM EAST MULTIPLE BUILDING REPAIR PROJECT, DENVER FEDERAL CENTER, LAKEWOOD, CO 80225 | $157,628 | $157,628 | September 18, 2025 | March 17, 2026 | Denver, CO | usaspending.gov |
| N4008524F4571 | Department of Defense | Delivery Order | 236220 | NAVY RESERVE CENTER, BLDG. 1, REMEDIATE AND INSTALL NEW CARPET, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LITTLE CREEK SITE), VIRG | $157,559 | $157,559 | January 30, 2024 | August 27, 2024 | Virginia Beach, VA | usaspending.gov |
| 47PM0719D0002 | General Services Administration | IDC | 561210 | IGF::OT::IGF REFRIGERATION CHILLERS PREVENTATIVE MAINTENANCE | $157,284 | $3,039,083 | May 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
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.