W9124L24F0043↗
Professional Contract Services, Inc. received this contract from W6QM Micc-Ft Sill, Department of the Army: $39.45M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Professional Contract Services, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Sill (W9124L)
- Obligated to date
- $39.45M
- Potential value
- $41.01M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9124L24F0043, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9124L24F0043_9700_W9124L23D0009_9700
Professional Contract Services, Inc.: all federal awards · Department of Defense: spending · W6QM Micc-Ft Sill: what it buys
FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE
Obligated to date$39.45M17 actions
Current value$41.01Mwith options exercised
Period2024-10-01 → 2025-09-30current end date
Passed on$10.26Mto 23 subcontractors
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QM Micc-Ft Sill (W9124L)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9124L23D0009
- Solicitation
- W9124L22R0008
- Where the work is
- Comanche, OK · district OK-04
Obligations by fiscal year
FY2024$0
FY2025$39.45M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
27 subawards totaling $10.26M (26.0% of what was obligated), as Professional Contract Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Work Services Corporation | $3.16M | 1 | TX | 2024-10-01 | 2024-10-01 |
| Vetpride Services, Inc. | $2.11M | 1 | NC | 2024-10-01 | 2024-10-01 |
| Brox Industries, LLC | $1.22M | 1 | OK | 2023-10-10 | 2023-10-10 |
| Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $1.07M | 1 | OK | 2023-11-20 | 2023-11-20 |
| Pippin Brothers Inc | $472.4K | 2 | OK | 2023-10-04 | 2025-10-03 |
| Trane U.S. Inc. | $376.4K | 2 | MN | 2024-05-20 | 2024-10-01 |
| Western Diesel Services, Inc. | $316.0K | 2 | MO | 2023-10-01 | 2024-12-16 |
| Ptsi Managed Services Inc | $184.4K | 1 | CA | 2023-06-23 | 2023-06-23 |
| Dodson Services LLC | $170.2K | 2 | OK | 2024-07-24 | 2025-02-12 |
| VFC Group LLC | $162.0K | 1 | UT | 2024-03-05 | 2024-03-05 |
| Pro Tech Mechanical, Inc. | $149.0K | 1 | OK | 2023-10-05 | 2023-10-05 |
| Safety Tech Inc | $115.4K | 1 | OK | 2024-08-09 | 2024-08-09 |
| William A. Harrison, Inc | $110.0K | 1 | AR | 2025-07-15 | 2025-07-15 |
| American Track Generations LLC | $105.0K | 1 | TX | 2024-04-16 | 2024-04-16 |
| Tracksolutions, LLC | $88.7K | 1 | OK | 2025-03-21 | 2025-03-21 |
| L. Wallace Construction Company Inc. | $82.2K | 1 | OK | 2025-03-24 | 2025-03-24 |
| Harmon'S Electric, Inc. | $76.6K | 1 | OK | 2025-02-06 | 2025-02-06 |
| Dixie Ann Construction LLC | $76.4K | 1 | TX | 2023-10-05 | 2023-10-05 |
| Cecil Barrett Crane Inspection | $63.8K | 1 | OK | 2024-12-18 | 2024-12-18 |
| FG Haggerty Co Inc | $45.7K | 1 | TX | 2025-09-23 | 2025-09-23 |
| Patco Electrical Services Inc | $45.3K | 1 | OK | 2024-07-17 | 2024-07-17 |
| Southern Plains Electric Inc | $30.9K | 1 | OK | 2023-12-18 | 2023-12-18 |
| Overhead Door Group LLC | $30.6K | 1 | KS | 2023-12-07 | 2023-12-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-01 | Work Services Corporation | $3.16M | LABOR SUPPORT OF GROUNDS MAINTENANCE. |
| 2024-10-01 | Vetpride Services, Inc. | $2.11M | SOLID WASTE MANAGEMENT, FACILITIES MAINTENANCE, AND PEST CONTROL SERVICES. |
| 2023-10-10 | Brox Industries, LLC | $1.22M | REPAIR ROOF |
| 2023-11-20 | Power Washing Extreme, Inc. (DBA) Pwe, Inc. | $1.07M | CONCRETE, LAND CLEARING, PRESSURE WASHING, DEMOLITION, WATERPROOFING, FENCING, INTERIOR & EXTERIOR RENOVATION AND REMODELING. |
| 2023-10-04 | Pippin Brothers Inc | $367.5K | REPLACE DATA AIRE UNITS |
| 2024-05-20 | Trane U.S. Inc. | $220.1K | MAINTENANCE OF SERVER SYSTEMS |
| 2023-06-23 | Ptsi Managed Services Inc | $184.4K | INSTALLATION OF ELECTRIC METERS |
| 2024-03-05 | VFC Group LLC | $162.0K | LIGHTNING PROTECTION SERVICES |
| 2023-10-01 | Western Diesel Services, Inc. | $158.0K | MAINTENANCE OF GENERATOR SYSTEM |
| 2024-12-16 | Western Diesel Services, Inc. | $158.0K | GENERATOR INSPECTION AND OTHER SERVICES. |
| 2024-10-01 | Trane U.S. Inc. | $156.2K | HVAC AND CONTROLS SERVICES |
| 2023-10-05 | Pro Tech Mechanical, Inc. | $149.0K | ELECTRICAL WORK |
| 2024-07-24 | Dodson Services LLC | $124.9K | REPLACE BOILER AND HOT WATER TANKS |
| 2024-08-09 | Safety Tech Inc | $115.4K | ROOF REPLACEMENT |
| 2025-07-15 | William A. Harrison, Inc | $110.0K | MECHANICAL SERVICE REPAIRS AND CLEANING OF EQUIPMENT. |
| 2024-04-16 | American Track Generations LLC | $105.0K | TRACK REPAIR |
| 2025-10-03 | Pippin Brothers Inc | $104.9K | REPAIR OF DUCT WORK |
| 2025-03-21 | Tracksolutions, LLC | $88.7K | REPLACE RR SWITCH ASSEMBLY POINT RAIL AND TIES WITH RSTAG. |
| 2025-03-24 | L. Wallace Construction Company Inc. | $82.2K | INSTALLATION OF A FULLY ADHERED 135-MIL FLEECE BACK TPO SYSTEM WITH COVERBOARD AND 2” INSULATION FOR DURABILITY, ENERGY EFFICIENCY, AND LONG-TERM WATERPROOFING. |
| 2025-02-06 | Harmon'S Electric, Inc. | $76.6K | ELECTRICAL WORK |
| 2023-10-05 | Dixie Ann Construction LLC | $76.4K | REPAIR ROOFING SYSTEM |
| 2024-12-18 | Cecil Barrett Crane Inspection | $63.8K | EQUIPMENT INSPECTIONS, PARTS, AND REPAIR. |
| 2025-09-23 | FG Haggerty Co Inc | $45.7K | REPAIR/REPLACE DOOR JAMBS |
| 2025-02-12 | Dodson Services LLC | $45.3K | REPLACE WALK BRIDGES |
| 2024-07-17 | Patco Electrical Services Inc | $45.3K | INSTALL 1 GRID CONNECTED EV CHARGING STATION. |
Every action
17 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00016 | Funding only | $325.9K | FT SILL BASE OPERATIONS SUPPORT OY 1 TASK ORDER |
| 2025-09-26 | P00015 | Funding only | -$3.00M | FT SILL BASE OPERATIONS SUPPORT OY 1 TASK ORDER |
| 2025-08-26 | P00014 | Funding only | $2.62M | FORT SILL BASE OPERATIONS TASK ORDER |
| 2025-08-22 | P00013 | Change order | $880.2K | FORT SILL BASE OPERATIONS TASK ORDER |
| 2025-07-23 | P00012 | Funding only | $2.72M | FORT SILL BASE OPERATIONS TASK ORDER |
| 2025-06-25 | P00011 | Funding only | $3.12M | FORT SILL BASE OPERATIONS TASK ORDER |
| 2025-05-28 | P00010 | Funding only | $3.65M | FORT SILL BASE OPERATIONS INCREMENTAL FUNDING MODIFICATION |
| 2025-04-30 | P00009 | Funding only | $3.28M | FORT SILL BASE OPERATIONS INCREMENTAL FUNDING MODIFICATION |
| 2025-04-29 | P00008 | Supplemental agreement (work within scope) | $5.42M | BASE OPERATIONS FORT SILL ADDING SUB CONTRACT LINE ITEM NUMBER FOR STORM DAMAGE REPAIR |
| 2025-03-27 | P00007 | Funding only | $3.03M | FORT SILL BASE OPERATIONS INCREMENTAL FUNDING MODIFICATION |
| 2025-02-24 | P00006 | Funding only | $3.03M | FORT SILL BASE OPERATIONS INCREMENTAL FUNDING |
| 2025-01-31 | P00005 | Funding only | $3.53M | FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 FEBRUARY 2025 - 28 FEBRUARY 2025 |
| 2024-12-30 | P00004 | Funding only | $2.58M | FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 JANUARY 2025 - 31 JANUARY 2025 |
| 2024-11-21 | P00003 | Funding only | $2.58M | FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE AND REPAIR - FUNDING 01 DECEMBER 2024 - 31 DECEMBER 2024 |
| 2024-11-01 | P00002 | Supplemental agreement (work within scope) | $400.0K | FT. SILL BASE OPS - FACILITIES MAINTENANCE VERTICAL SRM |
| 2024-10-08 | P00001 | Funding only | $5.27M | FORT SILL BASE OPERATIONS FACILITIES MAINTENANCE VERTICAL SRM - FUNDING 01 OCTOBER 2024 - 30 NOVEMBER 2024 |
| 2024-09-19 | 0 | $0 | FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE |
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 ↗