PROJECT SERVICES INTERNATIONAL CORPORATION, INC

Federal contractor profile

Total Awards
14
Total $
$822K
Top Agency
Department of State
NAICS Count
10
Total Awards
14
Total Obligated
$822,234.77
Agencies Served
2
Expiring Contracts
1

Top Agencies

AgencyAwardsTotal Obligated
Department of State13$812,245.83
Department of Defense1$9,988.94

Top NAICS Codes

NAICS CodeDescriptionAwards
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS2
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING2
518210-2
315990APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING1
325412PHARMACEUTICAL PREPARATION MANUFACTURING1
332321METAL WINDOW AND DOOR MANUFACTURING1
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING1
336411AIRCRAFT MANUFACTURING1
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING1
449210ELECTRONICS AND APPLIANCE RETAILERS1

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

FAC-OBOFUNDS- LEASED RESIDENCES GENERATOR PROGRAM_CIVIL PART

Department of State19EC7525C0003$154,495.57
FIRM FIXED PRICENO SET ASIDE USED.

FAC-OBOFUNDS- LEASED RESIDENCES GENERATOR PROGRAM_CIVIL PART

Department of State19EC7525C0003$154,492.12
FIRM FIXED PRICENO SET ASIDE USED.

IN23MX66- IT EQUIPMENT FOR OAXACA FGE

Department of State19MX9026P0013$104,606
FIRM FIXED PRICENO SET ASIDE USED.

NEW PURCHASE ORDER IN THE AMOUNT OF $90,809.14 FOR ALUMINUM WINDOWS AND DOORS-MORGUE CHOLUTECA WITH A DELIVERY DATE OF 02/10/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Department of State191NLE24P0111$90,809.14
PO

IGF::OT::IGF

Department of StateSMX90015M0237$88,704
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PURCHASE ORDER TO PROVIDE AERIAL SURVEILLANCE VEHICLES TO THE GUATEMALAN NATIONAL POLICE. INL SECTION, US EMBASSY GUATEMALA CITY.

Department of State191NLE18P0090$70,761
FIRM FIXED PRICENO SET ASIDE USED.

41/CS/IT EQUIPMENT CTI MIGRATION UNIT

Department of State19C01526P0024$28,665
PURCHASE ORDER

42/IT ELEMENTS FOR BOGOTA DISTRICT JAIL/0721

Department of State19C01521K0090$22,191
FIRM FIXED PRICENO SET ASIDE USED.

TRAINING EQUIPMENT

Department of State19MX9026P0012$21,728.5
FIRM FIXED PRICENO SET ASIDE USED.

TRAINING EQUIPMENT

Department of State19MX9026P0012$21,728.5
FIRM FIXED PRICENO SET ASIDE USED.

WHP.MX.0248.A05 IN23MX 66 NALOXONE FOR FENTANYL TRAINING?

Department of State19MX9026P0024$18,160
FIRM FIXED PRICENO SET ASIDE USED.

IN23MX66- TACTICAL EQUIPMENT FOR OAXACA FGE

Department of State19MX9026P0025$18,090
FIRM FIXED PRICENO SET ASIDE USED.

WHP.MX.0248.A04 IN23MX66 MATERIALS FOR CLAN LAB TRAININGS

Department of State19MX9026P0020$17,815
PURCHASE ORDER

BOSE QUITE COMFORT Q25

Department of DefenseW912KZ15P0088$9,988.94

Related insights

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