PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC Federal Contracts — Government Award History

Total (All Time)$92M
Latest FY$260,349
Primary AgencyDepartment of Defense

PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC has received $92M in total federal contract awards
across 7 fiscal year(s). ▼ 96.7% vs FY2024 Peak year was FY2023 ($38M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$260,349 7건 Department of Defense
FY2024

$7.8M 12건 Department of Defense
FY2023

$37.9M 22건 Department of Defense
FY2022

$13.7M 28건 Department of Defense
FY2021

$23.5M 37건 Department of Defense
FY2020

$7.9M 11건 Department of Defense
FY2019

$1.2M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-10-24 Department of Defense $13.0M DESIGN BUILD RENOVATE BARRACKS 4044
2022-10-10 Department of Defense $13.0M DESIGN-BUILD RENOVATION BARRACK B-4028
2021-06-02 Department of Defense $12.8M DB REPAIR 1ST BCT VOLAR BARRACK BDG 3713
2022-09-28 Department of Defense $4.8M FURNISH/INSTALL SHEET PILE GENERAL
2023-08-15 Department of State $4.5M REC MULTIPLE STAGE D/B PROJECT – MALE, MALDIVES
2023-11-03 Department of Defense $3.6M ROOF HVAC SYSTEMS & INTERNAL FINISHES B40055 UTTR
2022-09-18 Department of Defense $3.3M BLDG 593 REPLACE HVAC TO VRF SYSTEMS
2020-05-21 Department of Defense $2.7M RENOVATION AND RECONFIGURATION OF USACE GALVESTON HQ JADWIN BUILDING
2021-09-13 Department of Defense $2.6M SCOTT AVB INSTALLATION
2020-09-15 Department of Defense $1.9M TERRE HAUTE ATFP
2018-09-27 Department of Defense $1.9M IGF::OT::IGF BLDG 3237 – REPAIRS
2023-04-21 Department of Defense $1.9M APPLETON LOWER DAM GATES 1-5 REPLACEMENT FY23
2021-09-29 Department of Defense $1.7M REPAIR LATRINES AT FT SILL
2024-07-23 Department of Defense $1.6M REPLACEMENT OF THE FIRE ALARM SYSTEM AT BUILDING 5413 CAMP BULLIS, TEXAS WITH A
2024-03-01 General Services Administration $1.6M CFM O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH, FOR THE JOHN M. ROLL, SAN LUIS I, A
2021-09-28 Department of Defense $1.5M REPAIR VEHICLE EXHAUST SYSTEM,MILWAUKEE, WI
2022-09-30 Department of Defense $1.4M BLDG 510 REPAIR STEAM ROOM
2023-05-08 Department of Defense $1.2M BLDG 10229 REPLACE JET-A-FILTER VESSELS AND SHELTER
2023-06-30 Department of Defense $899,072 PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF
2019-09-13 Department of Defense $866,023 STEWART SOLAR ARRAY