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Contractor · based in Michigan

PM Jenkins Group-Professional Management Services LLC: federal contracts won

UEI XG48FXWL2R99

Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status

Typical award won (median)

$85,469

The middle of 108 priced awards, FY2021–FY2025. Half were between $24.9k and $281k.

Typical bids faced

3

Median bids per award, reported for 42 of 42 competed awards. 10% drew only one bid.

Won as a small business

100%

Share of the 108 priced awards.

Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.

What this means

  • The middle construction & facilities award won by PM Jenkins Group-Professional Management Services LLC was $85.5k (FY2021-FY2025, 108 priced awards).
  • That is 62% higher than the median for all construction & facilities work nationwide ($52.8k).
  • Competed awards drew a median of 3 offers (reported for 42 of 42).
  • 10% of competed awards drew only one offer.
  • Its most frequent buyer was MICC Fort McCoy (RC) (32 priced awards in FY2021-FY2025).
  • Tip 53% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
  • Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.

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Awards per year

Column chart of awards per fiscal year, FY2016 to FY2026. FY2025, the latest full year: 9 awards. Most in one year: 41 awards in FY2018. FY2026 is still being reported. 0 10 20 30 40 50 2016 ’16 2017 ’17 41 2018 ’18 2019 ’19 2020 ’20 2021 ’21 2022 ’22 2023 ’23 2024 ’24 9 2025 ’25 2026 ’26
  • FY2025, the latest full year: 9 awards
  • FY2026 is still being reported
Federal fiscal years run October to September.
Show the numbers
YearAwardsMedian award
FY2016 6 $204,993
FY2017 14 $56,902
FY2018 41 $110,264
FY2019 30 $79,392
FY2020 32 $52,107
FY2021 39 $58,656
FY2022 30 $103,262
FY2023 20 $185,490
FY2024 10 $19,066
FY2025 9 $13,153
FY2026 (provisional) 0 –

Award sizes

Bar chart of priced awards FY2021–FY2025 by size. The most common size was $25k to $250k (49 awards). The median award, $85,469, is in the $25k to $250k band. Under $25k 29 $25k to $250k 49 $250k to $1M 16 $1M to $5M 11 $5M to $25M 3 Over $25M 0
  • Holds the median award, $85,469
Priced awards FY2021–FY2025, by value at award.

Recent awards won

The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.

Project How it was awarded
Jul 28, 2025 47PK0725F0191 Repair of AC Located at LPOE Annex. O&M Contract Holder W4 to Make Repairs in Accordance to Their Base Contract 47PK0224A0002. Repair- PM 47PK0725F0191 on USAspending (opens in a new tab) Offers from IDIQ $13,153 2 from the IDIQ Order (single-award IDIQ) HUBZone
Jul 16, 2025 Repair and Upgrade PV Solar System at John Roll CH, Yuma AZ 47PK0725F0183 on USAspending (opens in a new tab) Offers from IDIQ $48,410 2 from the IDIQ Order (single-award IDIQ) HUBZone
Jun 4, 2025 47PK0725F0142: Repair of Defective Chiller, Then Test and Service the Whole Chiller System and Replenish Coolant at the John Roll USCH- Yuma AZ 47PK0725F0142 on USAspending (opens in a new tab) Offers from IDIQ $13,105 2 from the IDIQ Order (single-award IDIQ) HUBZone
May 5, 2025 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.) 47PK0725F0110 on USAspending (opens in a new tab) Offers from IDIQ $14,983 2 from the IDIQ Order (single-award IDIQ) HUBZone
May 2, 2025 Re-Obligating FY22 Funds for Invoicing Only to Replace W911SA22F2058. W911SA25FA122 on USAspending (opens in a new tab) Offers from IDIQ $42,389 5 from the IDIQ Order (single-award IDIQ) 8(a)
Apr 23, 2025 W911SA22F2100 Add FY22 Funds W911SA25FA117 on USAspending (opens in a new tab) Offers from IDIQ $116,994 5 from the IDIQ Order (single-award IDIQ) 8(a)
Mar 3, 2025 This Was an Emergency Repair to the SL2 Alarm System. It Needed to Be for Fire Life Safety. 47PK0725F0085 on USAspending (opens in a new tab) Offers from IDIQ $3,102 2 from the IDIQ Order (single-award IDIQ) HUBZone
Nov 13, 2024 San Louis II LPOE Sign Repair 47PK0725F0031 on USAspending (opens in a new tab) Offers from IDIQ $3,075 2 from the IDIQ Order (single-award IDIQ) HUBZone
Oct 21, 2024 Complete 3RD Round of Water Testing at John Roll CH, San Luis and San Luis II LPOE in Yuma and San Luis AZ 47PK0725F0014 on USAspending (opens in a new tab) Offers from IDIQ $11,315 2 from the IDIQ Order (single-award IDIQ) HUBZone
Sep 30, 2024 Stage Two for Male REC-2 Project 19AQMM24C0184 on USAspending (opens in a new tab) Overseas $531,098 1 Competed Open to all
Aug 6, 2024 Retesting of Water Supply for Copper and Legionella at Yuma GSA Owned Buildings, Roll CH, San Luis 1 POE and 2 POE. 47PK0724F0233 on USAspending (opens in a new tab) Offers from IDIQ $12,890 2 from the IDIQ Order (single-award IDIQ) HUBZone
Jul 29, 2024 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 Detectors, Duct Detectors, Tampers, Water Flow Alarms, and Pull Stations. FA301624F0269 on USAspending (opens in a new tab) Cancelled / $0 $1,624,406 2 Order (multiple-award IDIQ) Small business
Jul 1, 2024 The Gantry Operator on the Door Failed and Needs to Be Replaced on at the San Luis II LPOE 47PK0724F0202 on USAspending (opens in a new tab) Offers from IDIQ $23,490 2 from the IDIQ Order (single-award IDIQ) HUBZone
Jul 1, 2024 The Solar Panels on CH Need to Be Fixed to Bring to 100% Functionality. 47PK0724F0205 on USAspending (opens in a new tab) Offers from IDIQ $17,710 2 from the IDIQ Order (single-award IDIQ) HUBZone
Jun 20, 2024 This Project Is to Replace the GSA Joint Space Carpeting and Paint. 47PK0724F0192 on USAspending (opens in a new tab) Offers from IDIQ $17,133 2 from the IDIQ Order (single-award IDIQ) HUBZone
May 21, 2024 Water Testing for All Federal Buildings at San Luis and San Luis II Port of Entry and Roll CH in Yuma AZ 47PK0724F0171 on USAspending (opens in a new tab) Offers from IDIQ $19,026 2 from the IDIQ Order (single-award IDIQ) HUBZone
May 14, 2024 Test Stand Main Power W50S8S24PA010 on USAspending (opens in a new tab) $19,105 1 Not competed 8(a)
Feb 2, 2024 CFM O&M, VTE, Custodial, Grounds, and Trash, for Roll, San Luis, San Luis II Lpoes, Tucson, CA. 47PK0224F0011 on USAspending (opens in a new tab) Offers from IDIQ $1,567,770 2 from the IDIQ Order (single-award IDIQ) HUBZone
Nov 30, 2023 MATOC Guaranteed Minimum Payment W9124824F3005 on USAspending (opens in a new tab) $5,000 1 Order (multiple-award IDIQ) HUBZone
Nov 21, 2023 Provide Hill AFB with a Streamlined Avenue to Execute Simplified Acquisition of Base Engineering Requirements (SABER) FA820124F0018 on USAspending (opens in a new tab) $1,579,176 3 Order (multiple-award IDIQ) 8(a)
Nov 20, 2023 Roof HVAC Systems & Internal Finishes B40055 FA820124F0016 on USAspending (opens in a new tab) $3,592,554 3 Order (multiple-award IDIQ) Small business
Sep 28, 2023 BLDG 180 Overhang FA820123F0343 on USAspending (opens in a new tab) $165,473 3 Order (multiple-award IDIQ) Small business
Sep 28, 2023 Repair Damage Caused by Water Leak, B385 Iaw SOW. FA820123F0350 on USAspending (opens in a new tab) $139,316 3 Order (multiple-award IDIQ) 8(a)
Sep 28, 2023 Replace All Windows in BLD, B1627 FA820123F0358 on USAspending (opens in a new tab) $233,682 3 Order (multiple-award IDIQ) Small business
Sep 18, 2023 Replace Chiller Piping, B501-LITTLE Mountain FA820123F0289 on USAspending (opens in a new tab) $464,133 3 Order (multiple-award IDIQ) 8(a)

Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.

How the work was bought

Competition

Was the work open to bids?

  • Order (single-award IDIQ) 57 (53%)

    A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.

  • Order (multiple-award IDIQ) 40 (37%)

    A task order placed under an IDIQ held by several companies, who competed for it.

  • Not competed 9 (8%)

    Sole-source: only one company was asked.

  • Competed 2 (2%)

    A standalone contract that was open to bids.

Set-asides

Set-aside = reserved for a group of businesses.

  • 8(a) 59 (55%)

    Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.

  • HUBZone 28 (26%)

    Reserved for small businesses in a Historically Underutilized Business Zone.

  • Small business 21 (19%)

    Only small businesses could bid.

Left out of the numbers above: 2 overseas, 4 cancelled or $0 awards. Why?

Who they work for

Umbrella contracts used here

Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.

Contract Type Orders Ordering ends
W911SA18D2001 Single-award The IDIQ drew 5 offers 32 Feb 28, 2023
FA820122D0004 Multiple-award The IDIQ drew 11 offers 30 Mar 30, 2027
47PK0224A0002 Single-award The IDIQ drew 2 offers 13 Nov 30, 2028
W9124818D0005 Single-award The IDIQ drew 20 offers 8 Sep 26, 2023
W911S816D0015 Multiple-award The IDIQ drew 12 offers 5 Jan 14, 2022

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