PROJECT SERVICES INTERNATIONAL CORPORATION, INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$492,455
Primary AgencyDepartment of State
PROJECT SERVICES INTERNATIONAL CORPORATION, INC has received $9M in total federal contract awards
across 7 fiscal year(s). ▼ 58.2% vs FY2025 Peak year was FY2024 ($2M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $492,455 | 10건 | Department of State | |
| FY2025 | $1.2M | 12건 | Department of State | |
| FY2024 | $2.5M | 24건 | Department of State | |
| FY2023 | $1.1M | 21건 | Department of State | |
| FY2022 | $1.3M | 25건 | Department of State | |
| FY2021 | $1.5M | 24건 | Department of State | |
| FY2020 | $890,332 | 7건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-05-10 | Department of State | $853,282 | NEW PURCHASE ORDER IN THE AMOUNT OF $853,282.41 FOR IT EQUIPMENT AND COMPONENTS |
| 2018-09-29 | Department of State | $533,904 | NEW CAMS RAMS TEGUCIGALPA, HONDURAS RESIDENCES |
| 2024-12-05 | Department of State | $334,652 | INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP |
| 2021-09-10 | Department of State | $306,843 | INSTALLATION OF IT EQUIPMENT |
| 2024-09-30 | Department of State | $285,897 | AWARD OF INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP EQUIPMENT |
| 2019-12-10 | Department of State | $254,778 | INL-MI-IN41MX69-LAUNDRY EQUIPMENT 19 AWARD |
| 2025-08-26 | Department of State | $238,220 | GDL/FAC/7115/NCC/ELECTRIC BOOM LIFT PROCUREMENT/FY25 |
| 2020-06-12 | Department of State | $201,137 | TRANSPORTATION AND REFURBISHMENT OF SEVEN CONTAINERS TO BE DELIVERED AND INSTALL |
| 2022-09-14 | Department of State | $182,383 | ELECTRICAL COMPONENTS |
| 2022-10-18 | Department of State | $178,794 | AW-INL-MI-IN23MX66-CANINE EQUIPMENT FOR AGUASCALIENTES SSP |
| 2024-07-26 | Department of State | $165,304 | INL CARSI PURCHASE AND INSTALLATION OF PDU TELEMATICS 1930 0 |
| 2020-07-31 | Department of State | $153,275 | INL CARSI – IT EQUIPMENT&COMPONENTS – CRISIS CENTER 1930.0 |
| 2025-07-17 | Department of State | $150,795 | FAC-OBOFUNDS- LEASED RESIDENCES GENERATOR PROGRAM_CIVIL PART |
| 2021-04-14 | Department of State | $148,423 | BOGOTA INL DISPLAY-DESKTOP CONTROL SYSTEM ESINC |
| 2020-05-20 | Department of State | $146,845 | BOGOTA-INL- UPGRADE OF THE ELECTRICAL SYSTEM PPY |
| 2021-04-12 | Department of State | $135,450 | BOGOTA INL TACTICAL FIELD TOOLS AGO-SIU & DIJIN-CELIT |
| 2022-09-20 | Department of State | $134,497 | NEW PURCHASE ORDER IN THE AMOUNT OF $134,497.00 FOR DATA CENTER FIREWALL EQUIPME |
| 2026-04-23 | Department of State | $129,059 | IN23MXZV- IT EQUIPMENT UIN TASK FORCE WHP.MX.CN.SA059 |
| 2021-09-27 | Department of State | $126,679 | INL-CARSI – DIPOL TELECOM EQUIPMENT TGU |
| 2024-04-04 | Department of State | $125,125 | 43/2310 CELLULAR SIGNAL AMPLIFIER FOR DIRAN 0524 |