PM Jenkins Group-Professional Management Services LLC
PM Jenkins Group-Professional Management Services LLC received −$524K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 104.5% from $11.6M the year before, and $68.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- XG48FXWL2R99
- CAGE code
- 72D20
- Doing business as
- w4 Construction Group
- Headquarters
- Kalamazoo, MI
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | −$354K | $53.4M |
| Corps of Engineers - Civil Works | $0 | $5.5M |
| Department of State | −$104K | $5.1M |
| General Services Administration | −$66K | $4.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | −$104K | $57.4M |
| 237990 | Other Heavy and Civil Engineering Construction | −$354K | $6.3M |
| 561210 | Facilities Support Services | −$66K | $4.0M |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | $0 | $193K |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $0 | $96K |
| 237310 | Highway, Street, and Bridge Construction | $0 | $48K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $52.8M |
| Y1AA | Construction of Office Buildings | $4.9M |
| Z2KA | Repair or Alteration of Dams | $4.5M |
| Z1AA | Maintenance of Office Buildings | $4.0M |
| Y1PZ | Construction of Other NON-Building Facilities | $1.9M |
| Z2AA | Repair or Alteration of Office Buildings | $786K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47PK0725F0191 | General Services Administration 47PK0725F0191 REPAIR OF AC LOCATED AT THE SANLUIS LPOE ANNEX. O&M CONTRACT HOLDER (JENKINS/W4) TO MAKE REPAIRS IN ACCORDANCE TO THEIR BASE CONTRACT 47PK0224A0002. REPAIR- PM &… | $13K | Jul 28, 2025 |
| 47PK0725F0183 | General Services Administration REPAIR AND UPGRADE PV SOLAR SYSTEM AT JOHN ROLL CH, YUMA AZ | $48K | Jul 16, 2025 |
| 47PK0725F0142 | General Services Administration 47PK0725F0142: REPAIR OF DEFECTIVE CHILLER, THEN TEST AND SERVICE THE WHOLE CHILLER SYSTEM AND REPLENISH COOLANT AT THE JOHN ROLL USCH- YUMA AZ | $13K | Jun 4, 2025 |
| 47PK0725F0110 | General Services Administration 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.) | $15K | May 5, 2025 |
| W911SA25FA122 | Department of Defense RE-OBLIGATING FY22 FUNDS FOR INVOICING ONLY TO REPLACE W911SA22F2058. | $42K | May 2, 2025 |
| W911SA25FA117 | Department of Defense W911SA22F2100 ADD FY22 FUNDS | $117K | Apr 23, 2025 |
| 47PK0725F0085 | General Services Administration THIS WAS AN EMERGENCY REPAIR TO THE SL2 ALARM SYSTEM. IT NEEDED TO BE REWIRED FOR FIRE LIFE SAFETY. | $3K | Mar 3, 2025 |
| 47PK0725F0031 | General Services Administration SAN LOUIS II LPOE SIGN REPAIR | $3K | Nov 13, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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