47PJ0024F0337↗
Professionals Hir LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $4.24M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Professionals Hir LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $4.24M
- Potential value
- $4.24M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 47PJ0024F0337, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0024F0337_4740_47PJ0022A0004_4740
Professionals Hir LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
THIS IS THE BPA CALL FOR OPTION II, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD. COLORADO.
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PJ0022A0004
- Where the work is
- Jefferson, CO · district CO-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2024-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | PA0007 | Funding only | -$46 | THIS MODIFICATION IS TO DEOBLIGATION OF RESIDUAL FUNDS |
| 2025-07-10 | PS0006 | Supplemental agreement (work within scope) | -$1.6K | THIS MODIFICATION IS TO REDUCE THE MONTHLY EQUIPMENT SERVICES FOR FEMA FROM NINE MONTHS TO TWO MONTHS. |
| 2025-03-11 | PS0005 | Supplemental agreement (work within scope) | $5.4K | ADD EXECUTIVE ORDER HOLIDAYS FOR SSA REQUIREMENTS |
| 2024-09-30 | PS0004 | Supplemental agreement (work within scope) | $18.0K | THIS MODIFICATION IS TO INCORPORATE THE REA FOR OPTION II AND ADD THE REMAINING 9 MONTHS OF SERVICES FOR FEMA, CLIN 2007AE. |
| 2024-09-18 | PS0003 | Supplemental agreement (work within scope) | $27.0K | THIS MODIFICATION IS FOR ADDITIONAL MISC HOURS AND EMERGENCY HOURS TO OPTION II OF THE BPA CALL. |
| 2024-08-13 | PA0002 | Funding only | $4.19M | THIS MODIFICATION IS TO RE-OBLIGATE THE FUNDS ON THE BPA CALL UNDER AN EP DUE TO FINANCE STRUCTURE. |
| 2024-08-13 | PA0001 | Funding only | -$4.19M | THIS MODIFICATION IS TO DEOBLIGATE FUNDS ON EK AWARD DUE TO FINANCE STRUCTURE TO USE EP. |
| 2024-07-30 | 0 | $4.19M | THIS IS THE BPA CALL FOR OPTION II, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD. COLORADO. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗