Vendor, Miami, FL
Project Services International Corporation, Inc.
UEI PVLFGWHJ5BV5, CAGE 70PY6
31 awards and $1,043,400 obligated between January 8, 2025 and August 6, 2026, 10% under full and open competition, against 6.4 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Construction Machinery ManufacturingNAICS 333120 | $238,220 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $167,953 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $162,403 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $154,492 |
| Computer Storage Device ManufacturingNAICS 334112 | $129,059 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $121,305 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $64,020 |
| Boat BuildingNAICS 336612 | $51,620 |
| Cut and Sew Apparel Manufacturing (except Contractors)NAICS 315250 | $47,516 |
| New Car DealersNAICS 441110 | $43,585 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 27 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ATS-G Servers & Installation Services for INL Mexico
Department of State, Acquisitions - Aqm Momentum
Award noticeSmall businessNAICS 42343019AQMM26Q0030Awarded to Project Services International Corporation, Inc. for $97,604
Posted May 85 publications - US Embassy Quito Compound Bank Load Purchase and Installation
Department of State, U.S. Embassy Quito
SolicitationNAICS 33599919EC7525Q0005Awarded to Project Services International Corporation, Inc.
Posted Aug 27, 20252 publications - Elevation Work Platform (Boomlift) for the US Consulate General Guadalajara
Department of State, American Consulate Guadalajara
SolicitationNAICS 33392319MX3025Q0010Awarded to Project Services International Corporation, Inc.
Posted Jun 6, 2025 - Residential Generator Post Program Installation Civil Work
Department of State, U.S. Embassy Quito
SolicitationNAICS 54133019EC7525Q0002Awarded to Project Services International Corporation, Inc.
Posted May 7, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX3025P0618Purchase Order, August 26, 2025, Full and Open Competition, 9 offersSolicitation | American Consulate GuadalajaraDepartment of State | Gdl/Fac/7115/Ncc/Electric Boom Lift Procurement/Fy25NAICS 333120, PSC 3960 | $238,220 |
| 19EC7525C0003Definitive Contract, July 17, 2025, Competed Under SAP, 6 offersSolicitation | U.S. Embassy QuitoDepartment of State | Fac-Obofunds- Leased Residences Generator Program_civil PartNAICS 238210, PSC Y1PZ | $154,492 |
| 19MX9026P0036Purchase Order, April 23, 2026, Competed Under SAP, 1 offers | American Embassy Mexico - NASDepartment of State | In23mxzv- IT Equipment Uin Task Force Whp.Mx.Cn.Sa059NAICS 334112, PSC 7B21 | $129,059 |
| 19EC7525C0007Definitive Contract, September 25, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy QuitoDepartment of State | .NAICS 335311, PSC 6150 | $121,305 |
| 19MX9026P0013Purchase Order, January 4, 2026, Competed Under SAP, 8 offers | American Embassy Mexico - NASDepartment of State | In23mx66- IT Equipment for Oaxaca FgeNAICS 334118, PSC 7B21 | $104,606 |
| 19AQMM26P0522Purchase Order, May 8, 2026, Competed Under SAP, 6 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | Hardware and Software, as Well as Installation Services, as a Donation to the Government of Mexico. Enables the Mexican National Migration INAICS 423430, PSC 7B22 | $97,604 |
| 19C01525P0104Purchase Order, July 28, 2025, Competed Under SAP, 10 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Pnc Technical Equipment Operation Atalanta/Cefop/0725NAICS 423430, PSC 7C20 | $70,349 |
| 19C01526P0085Purchase Order, July 24, 2026, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 37/Diepo/Equipment for Upgrading Virtual Platform/072026NAICS 334118, PSC 7B21 | $57,797 |
| 19CS8025P0525Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Survival Life Raft for CRCGNAICS 336612, PSC 4220 | $51,620 |
| 19MX9025P0057Purchase Order, July 14, 2025, Competed Under SAP, 14 offers | American Embassy Mexico - NASDepartment of State | In99mx05-In23mx66 Bulletproof Vests for DEA _ FBINAICS 315250, PSC 1367 | $47,516 |
| 19MX5325P1458Purchase Order, September 29, 2025, Full and Open Competition, 10 offers | U.S. Embassy MexicoDepartment of State | Mex-Odc-Vehicle Purchase for Son-Fy25.NAICS 441110, PSC 2310 | $43,585 |
| 19C01525P0107Purchase Order, July 28, 2025, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 43/Arint/Pecat/Weedwhackers & Spare Parts/0825NAICS 423820, PSC 3695 | $42,519 |
| 19MX9025P0080Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | American Embassy Mexico - NASDepartment of State | In23mx66-Material Tactical Life Saver Coursewhp.Mx.Cn.Sa027NAICS 339113, PSC 6515 | $34,530 |
| 19MX9026P0033Purchase Order, March 16, 2026, Competed Under SAP, 4 offers | American Embassy Mexico - NASDepartment of State | In23mx66- Roof Materials Semar-Unopes Whp.Mx.0268NAICS 327310, PSC 5680 | $32,737 |
| 19MX9025P0047Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | American Embassy Mexico - NASDepartment of State | Whp.Mx.0214.A01-Hand and Powered Tools for CCP-HAND and Powered Tools for CCP1 _awardNAICS 333517, PSC 3460 | $31,413 |
| 19C01526P0024Purchase Order, February 4, 2026, Competed Under SAP, 30 offers | American Embassy Bogota - NASDepartment of State | 41/Cs/It Equipment Cti Migration UnitNAICS 449210, PSC 7B21 | $28,665 |
| 19MX9026P0034Purchase Order, March 16, 2026, Competed Under SAP, 5 offers | American Embassy Mexico - NASDepartment of State | In99mx05 - Office Furniture for Siu_ AwardNAICS 337211, PSC 7110 | $24,490 |
| 19MX9026P0012Purchase Order, December 23, 2025, Competed Under SAP, 4 offers | American Embassy Mexico - NASDepartment of State | Training EquipmentNAICS 332994, PSC 6920 | $21,729 |
| 19MX9026P0024Purchase Order, February 6, 2026, Competed Under SAP, 2 offers | American Embassy Mexico - NASDepartment of State | Whp.Mx.0248.A05 In23mx 66 Naloxone for Fentanyl Training?NAICS 325412, PSC 6515 | $18,160 |
| 19MX9026P0025Purchase Order, February 18, 2026, Competed Under SAP, 4 offers | American Embassy Mexico - NASDepartment of State | In23mx66- Tactical Equipment for Oaxaca FgeNAICS 315990, PSC 8465 | $18,090 |
| 19MX9026P0020Purchase Order, February 6, 2026, Competed Under SAP, 1 offers | American Embassy Mexico - NASDepartment of State | Whp.Mx.0248.A04 In23mx66 Materials for Clan Lab TrainingsNAICS 339113, PSC 6532 | $17,815 |
| 19MX9025P0044Purchase Order, May 27, 2025, Full and Open Competition, 2 offers | American Embassy Mexico - NASDepartment of State | In23mx66 - Materials for Fentanyl Awareness TrainingNAICS 339113, PSC 6640 | $11,675 |
| 191NLE18P0090Purchase Order, December 9, 2025, Competed Under SAP, 8 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 336411, PSC 1550 | $0 |
| 191NLE24P0089Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | Unilateral Modification to Stop Work Iaw FAR 52.242-15.NAICS 423430, PSC 7B20 | $0 |
| 191NLE24P0109Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | Unilateral Modification to Stop Work Iaw FAR 52.242-15.NAICS 337214, PSC 7110 | $0 |
| 191NLE24P0111Purchase Order, January 29, 2025, Competed Under SAP, 5 offers | Acquisitions - INLDepartment of State | Unilateral Modification to Stop Work Iaw FAR 52.242-15.NAICS 332321, PSC 5680 | $0 |
| 19C01525P0056Purchase Order, January 8, 2025, Competed Under SAP, 18 offers | American Embassy Bogota - NASDepartment of State | 43/2317 Air Band Radio for Diran 0125NAICS 334511, PSC 5825 | $0 |
| 19MX5325A0029May 16, 2025 | U.S. Embassy MexicoDepartment of State | BPA Setup ReupholsteringNAICS 811420, PSC J071 | $0 |
| 19MX5325A0036August 23, 2025 | U.S. Embassy MexicoDepartment of State | PR15570269: MX-GSO-FAP Setup Air Purifiers Air Conditioners and SparesNAICS 333413, PSC 4460 | $0 |
| 19MX9024P0062Purchase Order, March 6, 2025, Competed Under SAP, 3 offers | American Embassy Mexico - NASDepartment of State | Eo: RTWS - Inl-In41mx69-Maintenance Services for Laundry EquipmentNAICS 811310, PSC J072 | -$68,679 |
| 191NLE24P0131Purchase Order, February 5, 2025, Competed Under SAP, 4 offers | Acquisitions - INLDepartment of State | Unilateral Modification to Stop Work Iaw FAR 52.242-15.NAICS 333517, PSC 4910 | -$285,897 |
- Product and service codes
- 7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.3960 Freight ElevatorsY1PZ Construction Of Other Non-Building Facilities6150 Miscellaneous Electric Power and Distribution Equipment7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.
- Transactions
- 50 across 31 awards