PROFESSIONAL CONTRACT SERVICES, INC.

AUSTIN, Texas

Total Received

$849.2M

Total Awards

214

State

Texas

Last Updated

Mar 31, 2026

Yearly Funding Trend

$738.9M

$107.8M

$2.5M

Top 50 Awards to PROFESSIONAL CONTRACT SERVICES, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.

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Top 50 Awards to PROFESSIONAL CONTRACT SERVICES, INC.
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_W9124L17C0005_9700_-NONE-_-NONE- FORT SILL BASE OPERATIONS REALIGNMENT OF FUNDS	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$155,827,879
CONT_AWD_W56HZV20CL859_9700_-NONE-_-NONE- FACILITY MAINTENANCE VERTICAL- OY4	Department of Defense Department of the Army	—	WARREN, MI-10	2024	$63,348,099
CONT_AWD_HT001422C0002_9700_-NONE-_-NONE- CLEANING SERVICES	Department of Defense Defense Health Agency	—	FORT BELVOIR, VA-08	2024	$40,994,099
CONT_AWD_W9124L24F0001_9700_W9124L23D0009_9700 BASOPS SERVICES TASK ORDER 0001 1OCT23-31MAR24	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$39,004,657
CONT_AWD_N4008524F5032_9700_N4008520D0040_9700 X036 OPTION IV FUNDING	Department of Defense Department of the Navy	—	PORTSMOUTH, VA-03	2024	$36,006,598
CONT_AWD_N4008523F5243_9700_N4008520D0040_9700 WATER SOFTENER AND TREATMENT DEVICES	Department of Defense Department of the Navy	—	PORTSMOUTH, VA-03	2024	$34,648,929
CONT_AWD_W5168W24C0004_9700_-NONE-_-NONE- PWO - REIMBURSABLE DOLLARS	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2024	$34,297,874
CONT_AWD_70B03C19C00000146_7014_-NONE-_-NONE- ADD FUNDS FOR WAGE INCREASE IN RESPONSE TO EO14026	Department of Homeland Security U.S. Customs and Border Protection	—	LAREDO, TX-28	2024	$28,480,905
CONT_AWD_FA810122C0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, VEHICLES, FUEL, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION NECESSARY TO PERFORM GROUND TRANSPORTATION, VEHICLE MAINTENANCE AND…	Department of Defense Department of the Air Force	—	OKLAHOMA CITY, OK-04	2024	$25,645,562
CONT_AWD_W9124L24F0043_9700_W9124L23D0009_9700 FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE VERTICAL SRM - FUNDING 01 OCTOBER 2024 - 30 NOVEMBER 2024	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$20,435,428
CONT_AWD_HT001419C0022_9700_-NONE-_-NONE- CLEANING SERVICES	Department of Defense Defense Health Agency	—	FORT BELVOIR, VA-08	2024	$19,982,642
CONT_AWD_W9124L23C0003_9700_-NONE-_-NONE- REALIGNMENT OF FUNDING OFF SUBCONTRACT LINE ITEM NUMBER 006AA	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$19,566,095
CONT_AWD_W9115123F0310_9700_W9124J22D0001_9700 FULL FOOD SERVICE FOR DFACS LOCATED ON FORT CAVAZOS, TX.	Department of Defense Department of the Army	—	FORT HOOD, TX-31	2024	$18,361,171
CONT_AWD_N0018921C0006_9700_-NONE-_-NONE- STORAGE AND WAREHOUSING SERVICES	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2024	$17,155,935
CONT_AWD_N5523623C0002_9700_-NONE-_-NONE- SWRMC CODE 410A SERVICES - FACILITIES SUPPORT SERVICES EXERCISE OPTION YEAR TWO (2)	Department of Defense Department of the Navy	—	SAN DIEGO, CA-52	2024	$16,370,731
CONT_AWD_W56HZV19CL317_9700_-NONE-_-NONE- (400) PW GEN ADMIN AND MGMT (FFP	Department of Defense Department of the Army	—	WARREN, MI-10	2024	$14,968,088
CONT_AWD_W9115124F0024_9700_W9124J22D0001_9700 FULL FOOD SERVICE FOR BUILDINGS 9205 AND 21020 ON FORT CAVAZOS.	Department of Defense Department of the Army	—	FORT CAVAZOS, TX-31	2024	$14,029,924
CONT_AWD_70B03C22C00000040_7014_-NONE-_-NONE- EXERCISE OY1, POP: 4/1/2026-3/31/2027 NO FUNDS ADDED AT THIS TIME.	Department of Homeland Security U.S. Customs and Border Protection	—	EL PASO, TX-16	2024	$12,609,342
CONT_AWD_W9124D25CA032_9700_-NONE-_-NONE- FORT KNOX BASE OPERATION SUPPORT SERVICES.	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2025	$12,400,327
CONT_AWD_W9124L25FA020_9700_W9124L23D0009_9700 PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.	Department of Defense Department of the Army	—	FORT SILL, OK-04	2025	$11,547,685
CONT_AWD_W91YTZ22F0088_9700_W81K0418D0009_9700 MOD DEOB FY22 AND FY23	Department of Defense Department of the Army	—	FORT STEWART, GA-01	2024	$10,971,885
CONT_AWD_W911S822C0005_9700_-NONE-_-NONE- FACILITIES SUSTAINTMENT SERVICES	Department of Defense Department of the Army	—	TACOMA, WA-10	2024	$10,910,763
CONT_AWD_W91YTZ25FA012_9700_W81K0423D0012_9700 FB FUNDING HSKPG SVS WINN	Department of Defense Department of the Army	—	FORT STEWART, GA-01	2025	$10,618,759
CONT_AWD_70B03C24C00000095_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION	Department of Homeland Security U.S. Customs and Border Protection	—	LAREDO, TX-28	2024	$8,957,033
CONT_AWD_70B03C19C00000033_7014_-NONE-_-NONE- BIG BEND JANITORIAL SERVICE	Department of Homeland Security U.S. Customs and Border Protection	—	AUSTIN, TX-21	2024	$8,704,236
CONT_AWD_W9115125F0012_9700_W9124J22D0001_9700 FFS SERVICES	Department of Defense Department of the Army	—	FORT CAVAZOS, TX-31	2025	$7,533,107
CONT_AWD_FA255021C0023_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENA…	Department of Defense Department of the Air Force	—	COLORADO SPRINGS, CO-05	2024	$7,257,881
CONT_AWD_W81K0023F0153_9700_W81K0420D0013_9700 MODIFICATION TO OBLIGATE FY24 FUNDING AND ADD FAR CLAUSE 52.204-27	Department of Defense Department of the Army	—	COLORADO SPRINGS, CO-05	2024	$7,224,969
CONT_AWD_W81K0024F0151_9700_W81K0420D0013_9700 HEC SERVICES - EVANS ARMY COMMUNITY HOSPITAL, FORT CARSON, CO	Department of Defense Department of the Army	—	COLORADO SPRINGS, CO-05	2024	$7,208,586
CONT_AWD_W911SG21C0003_9700_-NONE-_-NONE- SERVICE ORDER DESK	Department of Defense Department of the Army	—	FORT BLISS, TX-16	2024	$6,898,848
CONT_AWD_HT001425C0010_9700_-NONE-_-NONE- FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES	Department of Defense Defense Health Agency	—	FORT BELVOIR, VA-08	2025	$6,486,942
CONT_AWD_W9127823C0026_9700_-NONE-_-NONE- OUTSTANDING CBA WAGE ADJUSTMENT BASE YEAR AT FT. CAVAZOS GROUNDS MAINTENANCE	Department of Defense Department of the Army	—	FORT HOOD, TX-31	2024	$6,056,021
CONT_AWD_W9127820C0030_9700_-NONE-_-NONE- GROUNDS MAINTENANCE SERVICES DEOB AND CLOSEOUT	Department of Defense Department of the Army	—	FORT HOOD, TX-31	2024	$5,720,714
CONT_AWD_N0042123C0021_9700_-NONE-_-NONE- WAREHOUSE SUPPORT SERVICES - INCREMENTALLY FUNDING	Department of Defense Department of the Navy	—	GRANITE CITY, IL-13	2024	$5,611,841
CONT_AWD_W9115124F0232_9700_W9124J22D0001_9700 FFS SERVICES	Department of Defense Department of the Army	—	FORT CAVAZOS, TX-31	2024	$5,604,968
CONT_AWD_FA255021C0018_9700_-NONE-_-NONE- CUSTODIAL SERVICES FOR SCHRIEVER SPACE FORCE BASE	Department of Defense Department of the Air Force	—	COLORADO SPRINGS, CO-05	2024	$5,485,025
CONT_AWD_W9115125FA106_9700_W9124J22D0001_9700 DFA / FULL FOOD SERVICE	Department of Defense Department of the Army	—	FORT CAVAZOS, TX-31	2025	$5,067,020
CONT_AWD_70B03C24C00000027_7014_-NONE-_-NONE- P00003 DEOBLIGATION OF EXCESS FUNDS	Department of Homeland Security U.S. Customs and Border Protection	—	MARFA, TX-23	2024	$4,426,465
CONT_AWD_N4008525F5112_9700_N4008520D0040_9700 BOS OPY5 FUNDING REOCURRING WORK	Department of Defense Department of the Navy	—	AUSTIN, TX-21	2025	$4,230,953
CONT_AWD_W81K0024F0079_9700_W81K0421D0009_9700 BLDG 4301 REYNOLDS ARMY HEALTH CLINIC	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$3,854,455
CONT_AWD_W81K0025FA071_9700_W81K0421D0009_9700 R HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AND RELATED SERVICES AT REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OK AND THE MULTIPLE MEDICAL TREATMENT FACILITIES (MTFS) IN THE…	Department of Defense Department of the Army	—	FORT SILL, OK-04	2025	$3,783,572
CONT_AWD_W81K0023F0078_9700_W81K0421D0009_9700 BLDG 4301 REYNOLDS ARMY HEALTH CLINIC	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$3,763,049
CONT_IDV_47PH0225D0011_4740 SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 1 YEAR BRIDGE CONTRACT LOCATED IN EL PASO AND TORNILLO TEXAS LAND PORT OF ENTRIES ONLY 07020832, 07020817, 07020828 AND 07020866. PERI…	General Services Administration Public Buildings Service	—	—	2025	$3,563,956
CONT_AWD_75F40123C00070_7524_-NONE-_-NONE- NON-TECHNICAL LABORATORY SUPPORT AND ANCILLARY ADMINISTRATIVE SUPPORT SERVICES	Department of Health and Human Services Food and Drug Administration	—	JEFFERSON, AR-04	2024	$3,126,576
CONT_AWD_W911S825CA014_9700_-NONE-_-NONE- BARRACKS MAINTENANCE FOLLOW ON FY25	Department of Defense Department of the Army	—	TACOMA, WA-10	2025	$2,571,501
CONT_AWD_N5523625F0299_9700_N5523625D0001_9700 C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL (LLTM)	Department of Defense Department of the Navy	—	SAN DIEGO, CA-52	2025	$2,385,476
CONT_AWD_N5523625F0316_9700_N5523625D0001_9700 C410C - FY25 - USS HARPERS FERRY (LSD-49) LONG LEAD TIME MATERIAL	Department of Defense Department of the Navy	—	SAN DIEGO, CA-52	2025	$2,280,551
CONT_AWD_HT940825FE010_9700_HT940824D0024_9700 ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON	Department of Defense Defense Health Agency	—	COLORADO SPRINGS, CO-05	2025	$1,981,911
CONT_AWD_W91YTZ24F0209_9700_W81K0421D0014_9700 BLDG 871 IRELAND ARMY CLINIC	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2024	$1,951,841
CONT_AWD_W91YTZ23F0141_9700_W81K0421D0014_9700 BLDG 871 IRELAND ARMY CLINIC	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2024	$1,919,141

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.