PMR SERVICES II, LLC Federal Contracts — Government Award History
Total (All Time)$31M
Latest FY$3M
Primary AgencyDepartment of Defense
PMR SERVICES II, LLC has received $31M in total federal contract awards
across 6 fiscal year(s). ▲ 21.0% vs FY2024 Peak year was FY2022 ($9M).
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 | $3.3M | 5건 | Department of Defense | |
| FY2024 | $2.8M | 4건 | Department of Defense | |
| FY2023 | $5.7M | 11건 | Department of the Interior | |
| FY2022 | $8.6M | 9건 | Department of Defense | |
| FY2021 | $3.7M | 6건 | Department of Labor | |
| FY2020 | $6.4M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-26 | Department of Defense | $4.5M | REPAIR ROOF, BUILDING 500 |
| 2020-09-28 | Department of Defense | $2.5M | REPAIR ROOF BUILDING 425 |
| 2024-09-05 | Department of Defense | $2.0M | PROVIDE A DESIGN-BUILD PROPOSAL FOR TOTAL REPLACEMENT OF THE ROOF SYSTEM AT B307 |
| 2021-05-19 | Department of Labor | $1.9M | PROJECT #4103 – DESIGN-BUILD SERVICES FOR BLDG 1 AHU REPLACEMENTS AT THE DENISON |
| 2020-07-08 | Department of Defense | $1.8M | CONSTRUCT SECURITY FORCES STORAGE FACILITY AT JOINT BASE LANGLEY – EUSTIS (JBLE) |
| 2025-04-01 | Department of Defense | $1.8M | THE PRIMARY PURPOSE OF THIS PROJECT IS TO REPLACE ROOFING ON 2 BUILDINGS AT GRAN |
| 2020-07-31 | Department of Defense | $1.7M | THIS IS TO REPAIR THE ROOF ON THE FITNESS CENTER GRAND FORKS AFB. |
| 2021-09-28 | Department of Defense | $1.4M | REPAIR ROOF – B457 |
| 2023-07-20 | Department of the Interior | $1.3M | SIPI BLDG. 100 REROOF – DESIGN BUILD |
| 2022-04-22 | Department of Defense | $1.2M | JFSD201417-RPR (SUS) BUILT-UP ROOF BASE SUPPLY SECTION E B408 |
| 2022-07-29 | Department of Defense | $1.2M | BLDG. 913 ROOF REPLACEMENT |
| 2023-09-22 | Department of the Interior | $795,995 | BLDG 108 GYMNASIUM FOUNDATION SETTLING |
| 2023-08-15 | Department of the Interior | $760,633 | BLDG 113 AND 114 WELLNESS ROOMS |
| 2022-09-28 | Department of Defense | $741,290 | ROOF REPAIR BLDG 1085 |
| 2025-05-13 | Department of Defense | $698,745 | REPLACE ROOF OF B1000 AUDITORIUM |
| 2023-09-22 | Department of the Interior | $696,746 | EMERGENCY WATERLINE REPAIR BLDG 113&114 |
| 2022-09-27 | Department of Defense | $617,789 | BUILDING 1552 ROOF REPLACEMENT |
| 2023-07-06 | Department of the Interior | $568,156 | BLDG 110 HEATING PLANT REFURBISHMENT |
| 2023-09-21 | Department of the Interior | $518,409 | KITCHEN REPAIRS BLDG 113 & 114 |
| 2023-05-31 | Department of the Interior | $504,403 | CAMPUS WIDE SEWER ASSESSMENT & REPAIR |