Professional Contract Services, Inc.

Rank #254 of 1,000 by FY2025 federal contract value · Headquarters: AUSTIN, TX

FY2025 contract value

$269,298,403

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$220,456,777

FY2023 contract value

$190,431,296

Top agency (FY2025)

Department of Defense

$256,512,549

Company profile

Legal name (as listed): PROFESSIONAL CONTRACT SERVICES, INC.
UEI: T4T8AHYNF9V3
DUNS: 958473357
Headquarters: AUSTIN, TX
Business types: Ability One ProgramCategory BusinessCorporate Entity Tax ExemptNonprofitOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$190,431,296	—
FY2024	$220,456,777	+15.8%
FY2025	$269,298,403	+22.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$256,512,549
Department of Homeland SecurityDHS	$11,551,168
Department of Health and Human ServicesHHS	$1,234,686

Top places of performance (states)

TexasTX	$76,922,711
OklahomaOK	$52,642,507
KentuckyKY	$37,118,523
CaliforniaCA	$35,297,404
VirginiaVA	$19,322,150
MichiganMI	$16,009,986
ColoradoCO	$11,295,293
GeorgiaGA	$10,618,759
IllinoisIL	$3,329,564
West VirginiaWV	$2,935,320

Top industries (NAICS)

Facilities Support Services561210	$147,221,848
Janitorial Services561720	$39,989,490
Process, Physical Distribution, and Logistics Consulting Services541614	$33,183,494
Food Service Contractors722310	$20,162,662
Other Support Activities for Road Transportation488490	$9,414,869
General Warehousing and Storage493110	$8,051,692
Landscaping Services561730	$4,331,634
Hotels (except Casino Hotels) and Motels721110	$2,935,320
Custom Computer Programming Services541511	$2,560,735
Office Administrative Services561110	$1,446,659

Top product & service codes (PSC)

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$76,548,772
MAINTENANCE OF HOSPITALS AND INFIRMARIESZ1DA	$39,389,136
OPERATION OF DINING FACILITIESM1FD	$20,162,662
HOUSEKEEPING- CUSTODIAL JANITORIALS201	$18,837,396
MAINTENANCE OF OFFICE BUILDINGSZ1AA	$16,700,201
HEALTHCARE ENVIRONMENTAL CLEANINGQ901	$16,370,667
NON-NUCLEAR SHIP REPAIR (WEST)J999	$9,515,927
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGERV212	$9,414,869
SUPPORT- MANAGEMENT: OTHERR799	$8,471,704
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	$8,124,457

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W81K0025FA102_9700_W81K0423D0012_9700	$8,016,846	Department of Defense	ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA	Nov 29, 2025	—	—	GA
CONT_AWD_W9124L25FA020_9700_W9124L23D0009_9700	$36,464,262	Department of Defense	PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.	Oct 1, 2025	—	—	OK
CONT_AWD_W81K0425FA198_9700_W81K0421D0014_9700	$1,978,880	Department of Defense	HOUSEKEEPING	Sep 1, 2025	—	—	KY
CONT_AWD_W9115125FA106_9700_W9124J22D0001_9700	$18,971,940	Department of Defense	DFA / FULL FOOD SERVICE	Sep 1, 2025	—	—	TX
CONT_AWD_W9124D25CA032_9700_-NONE-_-NONE-	$39,261,600	Department of Defense	FORT KNOX BASE OPERATION SUPPORT SERVICES.	Aug 1, 2025	—	—	KY
CONT_AWD_W911S825CA014_9700_-NONE-_-NONE-	$5,175,985	Department of Defense	BARRACKS MAINTENANCE FOLLOW ON FY25	Jun 1, 2025	—	—	WA
CONT_AWD_W81K0025FA071_9700_W81K0421D0009_9700	$3,804,391	Department of Defense	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 HEALTH SERVICE AREA (HSA) OF RAHC.	May 1, 2025	—	—	OK
CONT_AWD_W9115125F0012_9700_W9124J22D0001_9700	$12,849,102	Department of Defense	FFS SERVICES	Dec 20, 2024	—	—	TX
CONT_AWD_W91YTZ25FA012_9700_W81K0423D0012_9700	$10,618,759	Department of Defense	FB FUNDING HSKPG SVS WINN	Nov 29, 2024	—	—	GA
CONT_AWD_W9124L24F0043_9700_W9124L23D0009_9700	$39,451,620	Department of Defense	FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE	Oct 1, 2024	—	—	OK
CONT_AWD_W91YTZ24F0209_9700_W81K0421D0014_9700	$1,951,841	Department of Defense	HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY.	Sep 1, 2024	—	—	KY
CONT_AWD_W9115124F0024_9700_W9124J22D0001_9700	$14,029,924	Department of Defense	FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX.	Jan 31, 2024	—	—	TX
CONT_AWD_W81K0423F0261_9700_W81K0423D0012_9700	$10,443,609	Department of Defense	HEC FORT STEWART TASK ORDER	Sep 28, 2023	—	—	GA
CONT_AWD_W9127823C0026_9700_-NONE-_-NONE-	$6,056,021	Department of Defense	CRDSMC GROUNDS MAINTENANCE SERVICES FT CAVAZOS	Sep 24, 2023	—	—	TX
CONT_AWD_W91YTZ23F0141_9700_W81K0421D0014_9700	$1,919,141	Department of Defense	BLDG 871 IRELAND ARMY CLINIC	Sep 1, 2023	—	—	KY
CONT_AWD_W9124L23C0003_9700_-NONE-_-NONE-	$19,566,095	Department of Defense	DIRECTORATE OF PUBLIC WORKS BRIDGE CONTRACT	Apr 1, 2023	—	—	OK
CONT_AWD_W9115123F0036_9700_W9124J22D0001_9700	$1,232,544	Department of Defense	DINING FACILITY ATTENDANTS AND FULL FOOD SERVICES AT FORT HOOD, TX	Dec 1, 2022	—	—	TX
CONT_AWD_W9115122C0018_9700_-NONE-_-NONE-	$1,952,483	Department of Defense	ADMINISTRATIVE SERVICES	Jun 1, 2022	—	—	TX
CONT_AWD_W911SG21C0003_9700_-NONE-_-NONE-	$9,637,172	Department of Defense	SERVICE ORDER DESK	Apr 1, 2021	—	—	TX
CONT_AWD_W9124L17C0005_9700_-NONE-_-NONE-	$155,080,657	Department of Defense	IGF::OT::IGF - FORT SILL DPW FACILITIES MAINTENANCE SERVICES	Oct 1, 2017	—	—	OK

CONT_AWD_W81K0025FA102_9700_W81K0423D0012_9700

$8,016,846

Awarding agency: Department of Defense

Description: ENVIRONMENTAL CLEANING, FORT STEWART, GEORGIA

Start date: Nov 29, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124L25FA020_9700_W9124L23D0009_9700

$36,464,262

Awarding agency: Department of Defense

Description: PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVICES ACROSS FORT SILL.

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: OK

CONT_AWD_W81K0425FA198_9700_W81K0421D0014_9700

$1,978,880

Awarding agency: Department of Defense

Description: HOUSEKEEPING

Start date: Sep 1, 2025

NAICS: —

PSC: —

Place: KY

CONT_AWD_W9115125FA106_9700_W9124J22D0001_9700

$18,971,940

Awarding agency: Department of Defense

Description: DFA / FULL FOOD SERVICE

Start date: Sep 1, 2025

NAICS: —

PSC: —

Place: TX

CONT_AWD_W9124D25CA032_9700_-NONE-_-NONE-

$39,261,600

Awarding agency: Department of Defense

Description: FORT KNOX BASE OPERATION SUPPORT SERVICES.

Start date: Aug 1, 2025

NAICS: —

PSC: —

Place: KY

CONT_AWD_W911S825CA014_9700_-NONE-_-NONE-

$5,175,985

Awarding agency: Department of Defense

Description: BARRACKS MAINTENANCE FOLLOW ON FY25

Start date: Jun 1, 2025

NAICS: —

PSC: —

Place: WA

CONT_AWD_W81K0025FA071_9700_W81K0421D0009_9700

$3,804,391

Awarding agency: Department of Defense

Description: 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 HEALTH SERVICE AREA (HSA) OF RAHC.

Start date: May 1, 2025

NAICS: —

PSC: —

Place: OK

CONT_AWD_W9115125F0012_9700_W9124J22D0001_9700

$12,849,102

Awarding agency: Department of Defense

Description: FFS SERVICES

Start date: Dec 20, 2024

NAICS: —

PSC: —

Place: TX

CONT_AWD_W91YTZ25FA012_9700_W81K0423D0012_9700

$10,618,759

Awarding agency: Department of Defense

Description: FB FUNDING HSKPG SVS WINN

Start date: Nov 29, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124L24F0043_9700_W9124L23D0009_9700

$39,451,620

Awarding agency: Department of Defense

Description: FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: OK

CONT_AWD_W91YTZ24F0209_9700_W81K0421D0014_9700

$1,951,841

Awarding agency: Department of Defense

Description: HEALTHCARE AND ENVIRONMENTAL CLEANING SERVICES, IRELAND ARMY HEALTH CLINIC, FORT KNOX KY AND OTHER AREAS OF RESPONSIBILITY.

Start date: Sep 1, 2024

NAICS: —

PSC: —

Place: KY

CONT_AWD_W9115124F0024_9700_W9124J22D0001_9700

$14,029,924

Awarding agency: Department of Defense

Description: FFS FOR BUILDING 9205 AND 21020 ON FORT CAVAZOS, TX.

Start date: Jan 31, 2024

NAICS: —

PSC: —

Place: TX

CONT_AWD_W81K0423F0261_9700_W81K0423D0012_9700

$10,443,609

Awarding agency: Department of Defense

Description: HEC FORT STEWART TASK ORDER

Start date: Sep 28, 2023

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9127823C0026_9700_-NONE-_-NONE-

$6,056,021

Awarding agency: Department of Defense

Description: CRDSMC GROUNDS MAINTENANCE SERVICES FT CAVAZOS

Start date: Sep 24, 2023

NAICS: —

PSC: —

Place: TX

CONT_AWD_W91YTZ23F0141_9700_W81K0421D0014_9700

$1,919,141

Awarding agency: Department of Defense

Description: BLDG 871 IRELAND ARMY CLINIC

Start date: Sep 1, 2023

NAICS: —

PSC: —

Place: KY

CONT_AWD_W9124L23C0003_9700_-NONE-_-NONE-

$19,566,095

Awarding agency: Department of Defense

Description: DIRECTORATE OF PUBLIC WORKS BRIDGE CONTRACT

Start date: Apr 1, 2023

NAICS: —

PSC: —

Place: OK

CONT_AWD_W9115123F0036_9700_W9124J22D0001_9700

$1,232,544

Awarding agency: Department of Defense

Description: DINING FACILITY ATTENDANTS AND FULL FOOD SERVICES AT FORT HOOD, TX

Start date: Dec 1, 2022

NAICS: —

PSC: —

Place: TX

CONT_AWD_W9115122C0018_9700_-NONE-_-NONE-

$1,952,483

Awarding agency: Department of Defense

Description: ADMINISTRATIVE SERVICES

Start date: Jun 1, 2022

NAICS: —

PSC: —

Place: TX

CONT_AWD_W911SG21C0003_9700_-NONE-_-NONE-

$9,637,172

Awarding agency: Department of Defense

Description: SERVICE ORDER DESK

Start date: Apr 1, 2021

NAICS: —

PSC: —

Place: TX

CONT_AWD_W9124L17C0005_9700_-NONE-_-NONE-

$155,080,657

Awarding agency: Department of Defense

Description: IGF::OT::IGF - FORT SILL DPW FACILITIES MAINTENANCE SERVICES

Start date: Oct 1, 2017

NAICS: —

PSC: —

Place: OK

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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