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 & COR: ALAN LARA PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $13,153 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jul 28, 2025 Jul 28, 2025 Jan 1, 2026
REPAIR AND UPGRADE PV SOLAR SYSTEM AT JOHN ROLL CH, YUMA AZ PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $48,410 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jul 16, 2025 Jul 16, 2025 Nov 17, 2025
47PK0725F0142: REPAIR OF DEFECTIVE CHILLER, THEN TEST AND SERVICE THE WHOLE CHILLER SYSTEM AND REPLENISH COOLANT AT THE JOHN ROLL USCH- YUMA AZ PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $13,105 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jun 4, 2025 Jun 4, 2025 Sep 12, 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.) PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $14,983 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS May 5, 2025 May 5, 2025 Aug 29, 2025
RE-OBLIGATING FY22 FUNDS FOR INVOICING ONLY TO REPLACE W911SA22F2058. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $42,389 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS May 2, 2025 May 5, 2025 May 30, 2025
W911SA22F2100 ADD FY22 FUNDS PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $116,994 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Apr 23, 2025 Apr 24, 2025 May 26, 2025
THIS WAS AN EMERGENCY REPAIR TO THE SL2 ALARM SYSTEM. IT NEEDED TO BE REWIRED FOR FIRE LIFE SAFETY. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $3,102 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Mar 3, 2025 Mar 3, 2025 Mar 31, 2025
SAN LOUIS II LPOE SIGN REPAIR PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $3,075 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Nov 13, 2024 Nov 13, 2024 Feb 28, 2025
COMPLETE 3RD ROUND OF WATER TESTING AT JOHN ROLL CH, SAN LUIS I AND SAN LUIS II LPOE IN YUMA AND SAN LUIS AZ PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $11,315 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Oct 21, 2024 Oct 21, 2024 Jan 31, 2025
STAGE TWO FOR MALE REC-2 PROJECT PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $531,098 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 236220 Commercial and Institutional Building Construction Y1AA CONSTRUCTION OF OFFICE BUILDINGS Sep 30, 2024 Sep 30, 2024 Jun 30, 2025
RETESTING OF WATER SUPPLY FOR COPPER AND LEGIONELLA AT YUMA GSA OWNED BUILDINGS, JOHN ROLL CH, SAN LUIS 1 POE AND SAN LUIE 2 POE. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $12,890 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Aug 6, 2024 Aug 6, 2024 Dec 5, 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. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $0 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jul 29, 2024 Jul 23, 2024 Jun 30, 2025
THE GANTRY OPERATOR ON THE DOOR FAILED AND NEEDS TO BE REPLACED ON AT THE SAN LUIS II LPOE PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $23,490 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jul 1, 2024 Jul 1, 2024 Oct 31, 2024
THE SOLAR PANELS ON THE JMR CH NEED TO BE FIXED TO BRING TO 100% FUNCTIONALITY. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $17,710 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jul 1, 2024 Jul 1, 2024 Oct 31, 2024
THIS PROJECT IS TO REPLACE THE GSA JOINT SPACE CARPETING AND PAINT. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $17,133 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Jun 20, 2024 Jun 20, 2024 Oct 31, 2024
WATER TESTING FOR ALL FEDERAL BUILDINGS AT SAN LUIS I AND SAN LUIS II PORT OF ENTRY AND JOHN ROLL CH IN YUMA AZ PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $19,026 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS May 21, 2024 May 21, 2024 Aug 26, 2024
TEST STAND MAIN POWER PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $19,105 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 238210 Electrical Contractors and Other Wiring Installation Contractors J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT May 14, 2024 May 20, 2024 Jun 28, 2024
CFM O&M, VTE, CUSTODIAL, GROUNDS, AND TRASH, FOR THE JOHN M. ROLL, SAN LUIS I, AND SAN LUIS II LPOES, TUCSON, CA. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $11,893,487 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS Feb 2, 2024 Mar 1, 2024 Nov 30, 2025
MATOC GUARANTEED MINIMUM PAYMENT PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $5,000 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Nov 30, 2023 Nov 21, 2023 Feb 20, 2024
PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $236,876 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Nov 21, 2023 Mar 1, 2024 Jul 30, 2024
ROOF HVAC SYSTEMS & INTERNAL FINISHES B40055 UTTR PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $3,592,554 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Nov 20, 2023 Nov 3, 2023 Jul 30, 2024
BLDG 180 OVERHANG PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $165,473 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 28, 2023 Sep 28, 2023 Oct 28, 2023
REPAIR DAMAGE CAUSED BY WATER LEAK, B385 IAW SOW. PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $139,316 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 28, 2023 Sep 26, 2023 Nov 26, 2023
REPLACE ALL WINDOWS IN BLD, B1627 PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $233,682 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 28, 2023 Sep 28, 2023 Oct 14, 2023
RENOVATE LOBBY AND ADMIN AREA, B1955 PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC $370,845 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 18, 2023 Sep 11, 2023 Sep 10, 2024