PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC
PONTIAC, Michigan
Total Received
$81.7M
Total Awards
53
State
Michigan
Last Updated
Apr 23, 2026
Yearly Funding Trend
$43.9M24
$37.8M25
Top 50 Awards to PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124821F0129_9700_W9124818D0005_9700 DB REPAIR 1ST BCT VOLAR BARRACK BDG 3713 | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $18,101,088 |
CONT_AWD_W9124822F0238_9700_W9124818D0005_9700 PYF, DESIGN-BUILD RENOVATION BARRACK B-4028 | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $15,998,646 |
CONT_AWD_W9124822F0256_9700_W9124818D0005_9700 DESIGN BUILD RENOVATE BARRACKS 4044 | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $15,933,798 |
CONT_AWD_W912ES22C0017_9700_-NONE-_-NONE- MOD R-003 | Department of Defense Department of the Army | — | GENOA, WI-03 | 2024 | $4,824,146 |
CONT_AWD_19AQMM23C0110_1900_-NONE-_-NONE- REC D/B PROJECT - MALE, MALDIVES. | Department of State Department of State | — | — | 2024 | $4,437,860 |
CONT_AWD_47PK0224F0011_4740_47PK0224A0002_4740 TUCSON CFM (O&M AND VTE) AT THE JOHN M. ROLL FB, SAN LUIS I LPOE, AND SAN LUIS II LPOE, ARIZONA | General Services Administration Public Buildings Service | — | YUMA, AZ-07 | 2024 | $3,845,717 |
CONT_AWD_FA820124F0016_9700_FA820122D0004_9700 ROOF HVAC SYSTEMS & INTERNAL FINISHES B40055 UTTR | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $3,592,554 |
CONT_AWD_W912DY21C0040_9700_-NONE-_-NONE- SCOTT AVB INSTALLATION TER AND WAGE DETERMINATION | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $2,592,213 |
CONT_AWD_W912P623C0011_9700_-NONE-_-NONE- CASE KE001 - RIGHT BANK STONE PLACEMENT | Department of Defense Department of the Army | — | APPLETON, WI-08 | 2025 | $1,872,729 |
CONT_AWD_FA301624F0269_9700_FA301622D0024_9700 REPLACEMENT OF THE FIRE ALARM SYSTEM AT BUILDING 5413 CAMP BULLIS, TEXAS WITH A NEW CODE COMPLIANT ADDRESSABLE SYSTEM WITH MASS NOTIFICATION, ADDRESSABLE CONTROL PANEL, SMOKE DETE… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,624,406 |
CONT_AWD_FA820122F0284_9700_FA820122D0004_9700 REPLACE HVAC TO VRF SYSTEMS #1 #2, B593 SOUTH EAST/WEST | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $1,547,998 |
CONT_AWD_W912EK21F0070_9700_W912EK20D0027_9700 BASE- REPAIR VEHICLE EXHAUST, MILWAUKEE | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $1,484,070 |
CONT_AWD_W912HP19C3001_9700_-NONE-_-NONE- STEWART SOLAR ARRAY DE-OBLIGATION $-2,933.90. | Department of Defense Department of the Army | — | NEWBURGH, NY-18 | 2024 | $806,080 |
CONT_AWD_FA820122F0352_9700_FA820122D0004_9700 REPAIR STEAM ROOM AND REPLACE STEAM COMPONENTS, B510 | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $781,389 |
CONT_AWD_W9124821F0266_9700_W9124818D0005_9700 INSTALL OVERHANG STRUCTURE AND CONSTRUCT | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $757,222 |
CONT_AWD_W912BV21F0087_9700_W912BV20D0051_9700 CONSTRUCTION | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-04 | 2024 | $592,428 |
CONT_AWD_FA820123F0151_9700_FA820122D0004_9700 PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRI… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $584,397 |
CONT_AWD_19AQMM24C0184_1900_-NONE-_-NONE- STAGE TWO FOR MALE REC-2 PROJECT | Department of State Department of State | — | — | 2024 | $531,098 |
CONT_AWD_FA820123F0293_9700_FA820122D0004_9700 PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRI… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $315,218 |
CONT_AWD_FA820124F0018_9700_FA820122D0004_9700 PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $236,876 |
CONT_AWD_W912BV21F0095_9700_W912BV20D0051_9700 CONSTRUCTION 1 | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-04 | 2024 | $220,987 |
CONT_AWD_W911S821F0405_9700_W911S816D0015_9700 CONSTRUCT CYBER LAB/FARADAY CAGES B3373 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $156,891 |
CONT_AWD_W912EK21F0072_9700_W912EK20D0027_9700 CLOCK TOWER BUILDING WINDOW REPLACEMENTS | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $152,237 |
CONT_AWD_FA820123F0217_9700_FA820122D0004_9700 REMODEL RESTROOM, B257 IAW SOW | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $138,181 |
CONT_AWD_W911SA25FA117_9700_W911SA18D2001_9700 W911SA22F2100 ADD FY22 FUNDS | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-01 | 2025 | $116,994 |
CONT_AWD_FA820123F0290_9700_FA820122D0004_9700 PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRI… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $105,456 |
CONT_AWD_W911SA22F2058_9700_W911SA18D2001_9700 UT007 REPLACE BAD AIR COMPRESSOR | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2025 | $59,666 |
CONT_AWD_47PK0725F0183_4740_47PK0224A0002_4740 REPAIR AND UPGRADE PV SOLAR SYSTEM AT JOHN ROLL CH, YUMA AZ | General Services Administration Public Buildings Service | — | YUMA, AZ-09 | 2025 | $48,410 |
CONT_AWD_W911SA25FA122_9700_W911SA18D2001_9700 RE-OBLIGATING FY22 FUNDS FOR INVOICING ONLY TO REPLACE W911SA22F2058. | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2025 | $42,389 |
CONT_AWD_47PF0022C0037_4740_-NONE-_-NONE- LEVIN PHOTOLUMINESCENT SHELBY STAIRWAY SIGNAGE PROJECT AT THE LEVIN COURTHOUSE IN DETROIT, MI. UPDATE THE SUBSTANTIAL AND CONTRACT COMPLETION DATES IN SYSTEM FROM ISSUANCES OF NOT… | General Services Administration Public Buildings Service | — | DETROIT, MI-13 | 2024 | $25,859 |
CONT_AWD_47PK0724F0202_4740_47PK0224A0002_4740 THE GANTRY OPERATOR ON THE DOOR FAILED AND NEEDS TO BE REPLACED ON AT THE SAN LUIS II LPOE | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2024 | $23,490 |
CONT_AWD_W50S8S24PA010_9700_-NONE-_-NONE- TEST STAND MAIN POWER | Department of Defense Department of the Army | — | SWANTON, OH-09 | 2024 | $19,105 |
CONT_AWD_47PK0724F0171_4740_47PK0224A0002_4740 WATER TESTING FOR ALL FEDERAL BUILDINGS AT SAN LUIS I AND SAN LUIS II PORT OF ENTRY AND JOHN ROLL CH IN YUMA AZ | General Services Administration Public Buildings Service | — | YUMA, AZ-07 | 2024 | $19,026 |
CONT_AWD_47PK0724F0205_4740_47PK0224A0002_4740 THE SOLAR PANELS ON THE JMR CH NEED TO BE FIXED TO BRING TO 100% FUNCTIONALITY. | General Services Administration Public Buildings Service | — | YUMA, AZ-07 | 2024 | $17,710 |
CONT_AWD_47PK0724F0192_4740_47PK0224A0002_4740 THIS PROJECT IS TO REPLACE THE GSA JOINT SPACE CARPETING AND PAINT. | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2024 | $17,133 |
CONT_AWD_47PK0725F0110_4740_47PK0224A0002_4740 JOHN ROLL USCH, YUMA AZ 85364. REMOVE EXISTING AND REPLACE 24 SINK FAUCETS IN ALL BATHROOMS AND CHAMBERS AND ONE LABORATORY SINK/ GOOSE NECK FAUCET (PROBATION SRVCS.) | General Services Administration Public Buildings Service | — | YUMA, AZ-07 | 2025 | $14,983 |
CONT_AWD_47PK0725F0191_4740_47PK0224A0002_4740 47PK0725F0191 REPAIR OF AC LOCATED AT THE SANLUIS LPOE ANNEX. O&M CONTRACT HOLDER (JENKINS/W4) TO MAKE REPAIRS IN ACCORDANCE TO THEIR BASE CONTRACT 47PK0224A0002. REPAIR-… | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2025 | $13,153 |
CONT_AWD_47PK0725F0142_4740_47PK0224A0002_4740 47PK0725F0142: REPAIR OF DEFECTIVE CHILLER, THEN TEST AND SERVICE THE WHOLE CHILLER SYSTEM AND REPLENISH COOLANT AT THE JOHN ROLL USCH- YUMA AZ | General Services Administration Public Buildings Service | — | YUMA, AZ-07 | 2025 | $13,105 |
CONT_AWD_47PK0724F0233_4740_47PK0224A0002_4740 RETESTING OF WATER SUPPLY FOR COPPER AND LEGIONELLA AT YUMA GSA OWNED BUILDINGS, JOHN ROLL CH, SAN LUIS 1 POE AND SAN LUIE 2 POE. | General Services Administration Public Buildings Service | — | SELLS, AZ-07 | 2024 | $12,890 |
CONT_AWD_47PK0725F0014_4740_47PK0224A0002_4740 COMPLETE 3RD ROUND OF WATER TESTING AT JOHN ROLL CH, SAN LUIS I AND SAN LUIS II LPOE IN YUMA AND SAN LUIS AZ | General Services Administration Public Buildings Service | — | YUMA, AZ-07 | 2025 | $11,315 |
CONT_AWD_W9124824F3005_9700_W9124823D3011_9700 MATOC GUARANTEED MINIMUM PAYMENT | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $5,000 |
CONT_AWD_W911S821F0370_9700_W911S816D0015_9700 REPAIR/REPLACE STAIRWAY B12327 | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $3,830 |
CONT_AWD_47PK0725F0085_4740_47PK0224A0002_4740 THIS WAS AN EMERGENCY REPAIR TO THE SL2 ALARM SYSTEM. IT NEEDED TO BE REWIRED FOR FIRE LIFE SAFETY. | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2025 | $3,102 |
CONT_AWD_47PK0725F0031_4740_47PK0224A0002_4740 SAN LOUIS II LPOE SIGN REPAIR | General Services Administration Public Buildings Service | — | SAN LUIS, AZ-03 | 2025 | $3,075 |
CONT_IDV_47QRCA24DH020_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA25DA178_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W911SA22F2100_9700_W911SA18D2001_9700 UT002 INSTALL LIFT STATION | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-01 | 2025 | $0 |
CONT_AWD_W911SA22F2088_9700_W911SA18D2001_9700 WA104 MITSUBISHI LEAK SEARCH SYSTEMS | Department of Defense Department of the Army | — | MARYSVILLE, WA-01 | 2025 | $0 |
CONT_IDV_47QSHA19D005E_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47PK0224A0002_4740 CFM (O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH) AT THE JOHN M. ROLL, SAN LUIS I, AND SAN LUIS II LPOES, TUCSON, AZ. | General Services Administration Public Buildings Service | — | — | 2024 | $0 |
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.
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