47PJ0025F0212↗
Professionals Hir LLC received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $4.53M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Professionals Hir LLC
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $4.53M
- Potential value
- $4.53M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PJ0025F0212, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0025F0212_4740_47PJ0022A0004_4740
Professionals Hir LLC: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys · The follow-on: recompete brief
THIS IS THE BPA CALL FOR OPTION III, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.
Up for re-bid: ends 2026-07-31. Recompete brief →
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
- Solicitation
- EQ8PSCB-25-0013
- 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
5 actions since 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-27 | PS0004 | Supplemental agreement (work within scope) | $285.5K | THIS MODIFICATION IS PER THE DIRECTION OF DOL TO INCORPORATE THE CBA, IN ACCORDANCE WITH THE SECTION (4) SERVICE CONTRACT ACT. |
| 2026-03-31 | PA0003 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION IS TO REPRINT THE CLINS FROM PS0002. |
| 2026-03-26 | PS0002 | Supplemental agreement (work within scope) | $15.1K | THIS MODIFICATION IS TO INCREASE FUEL AND EMERGENCY HOURS TO THE CONTRACT. |
| 2026-01-30 | PS0001 | Supplemental agreement (work within scope) | $5.4K | THIS MODIFICATION IS TO ADD THE TWO HOLIDAY'S FOR BUILDING 94, SSA WHICH IS A 24/7 FACILITY. |
| 2025-07-31 | 0 | $4.22M | THIS IS THE BPA CALL FOR OPTION III, 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 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗