Vendor, Miami, FL
Project Services International Corporation, Inc.
UEI PVLFGWHJ5BV5, CAGE 70PY6
55 awards and $4,161,625 obligated between January 10, 2024 and October 22, 2026, 19% under full and open competition, against 6.1 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $1,044,450 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $452,876 |
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $334,652 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $258,309 |
| Construction Machinery ManufacturingNAICS 333120 | $238,220 |
| Electronic Computer ManufacturingNAICS 334111 | $200,941 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $165,304 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $154,492 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $144,412 |
| Computer Storage Device ManufacturingNAICS 334112 | $129,059 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 43 |
| Full and Open Competition | 10 |
| Small Business Set Aside - Total | 6 |
| Women Owned Small Business | 1 |
| Purchase Order | 48 |
| Definitive Contract | 2 |
| Delivery Order | 2 |
Hear when Project Services International Corporation, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Project Services International Corporation, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $432,071
- Soonest
- October 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer and computer peripheral equipment and software merchant wholesalers to Department of State, by dollars.
| Cybervance Inc.Kensington, MD | $829,018 |
| Endevelopment L.L.C.Newburgh, NY | $737,216 |
| Federal One Supplies LLCPanorama City, CA | $634,934 |
| Meadowgate Technologies LLCAnnapolis Junction, MD | $366,678 |
| Green Services and Solutions S a SMedellin | $233,444 |
| Compu-Telf SrltdaLima | $155,429 |
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 423430Outside the US19AQMM26Q0030Awarded 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 335999Anywhere in the US19EC7525Q0005Posted Aug 27, 20252 publications - Elevation Work Platform (Boomlift) for the US Consulate General Guadalajara
Department of State, American Consulate Guadalajara
SolicitationNAICS 333923Anywhere in the US19MX3025Q0010Posted Jun 6, 2025 - Residential Generator Post Program Installation Civil Work
Department of State, U.S. Embassy Quito
SolicitationNAICS 541330Outside the US19EC7525Q0002Posted May 7, 20254 publications - INL/Honduras: Office Furniture & Installation
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 337214Outside the US191NLE24Q0054Posted Aug 28, 2024 - INL/Honduras Tools & Equipment HNP Mechanic Shop
Department of State, Acquisitions - INL
SolicitationSmall businessNAICS 333517Anywhere in the US191NLE24Q0128Posted Aug 19, 2024 - INL/Honduras: Aluminum Windows and Doors - Choluteca
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 332321Outside the US191NLE24Q0093Posted Aug 8, 20243 publications - INL/Honduras: IHTT Office Furniture
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 337214Outside the US191NLE24Q0111Posted Jul 30, 2024 - INL/Honduras: DIPOL IT Network Equipment
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 423430Anywhere in the US191NLE24Q0090Posted Jul 25, 2024 - INL/Honduras: IT Equipment and Components
Department of State, Acquisitions - INL
Combined synopsis and solicitationWOSBNAICS 332510Outside the US191NLE24Q0041Posted Mar 13, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191NLE24P0048Purchase Order, May 10, 2024, Competed Under SAP, 5 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $853,282.41 for IT Equipment and Components with a Delivery Date of 08/10/2024. This Requirement Is in SNAICS 423430, PSC 7E20 | $853,282 |
| 191NLE25P0016Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | Inl/Honduras Tools & Equipment HNP Mechanic ShopNAICS 336310, PSC 4910 | $334,652 |
| 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 |
| 19C01526P0133Purchase Order, September 11, 2026, Competed Under SAP, 4 offers | American Embassy Bogota - NASDepartment of State | 37/Esand/It Equipment for Antidrug Prospective/0926NAICS 334118, PSC 7B21 | $219,782 |
| 19H08024P0659Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | INL Carsi Purchase and Installation of Pdu Telematics 1930 0NAICS 335999, PSC 6150 | $165,304 |
| 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 |
| 19C01524P0166Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | American Embassy Bogota - NASDepartment of State | 43/2310 Cellular Signal Amplifier for Diran 0524NAICS 334111, PSC 7C20 | $125,125 |
| 19EC7525C0007Definitive Contract, September 25, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy QuitoDepartment of State | .NAICS 335311, PSC 6150 | $121,305 |
| 191NLE24P0109Purchase Order, September 18, 2024, Competed Under SAP, 3 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $116,406.55 for Office Furniture and Installation with a Delivery Date of 12/20/2024. This Requirement INAICS 337214, PSC 7110 | $116,407 |
| 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 |
| 191NLE24P0111Purchase Order, September 13, 2024, Competed Under SAP, 5 offersSolicitation | Acquisitions - INLDepartment of State | 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 RequNAICS 332321, PSC 5680 | $90,809 |
| 19MX9024F0006Delivery Order, June 20, 2024, Full and Open Competition, 1 offers | American Embassy Mexico - NASDepartment of State | Inl-In41mx72-Classroom Furnitures-4 Mexican Police AcademiesNAICS 337214, PSC 7110 | $86,644 |
| 19MX9024P0062Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | American Embassy Mexico - NASDepartment of State | Inl-In41mx69-Maintenance Services for Laundry EquipmentNAICS 811310, PSC J072 | $80,289 |
| 19C01524P0277Purchase Order, July 2, 2024, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 38/Tablets Printers & Scanners Cti Siu 0724NAICS 334111, PSC 7C21 | $75,916 |
| 19H08024P0428Purchase Order, June 6, 2024, Competed Under SAP, 13 offers | U.S. Embassy TegucigalpaDepartment of State | INL-CARSI Dce IT Equipment 1930.0NAICS 334118, PSC 7B22 | $70,691 |
| 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 |
| 19C01524P0306Purchase Order, August 12, 2024, Competed Under SAP, 17 offers | American Embassy Bogota - NASDepartment of State | 46/Rse/Green Polypropylene Sandbag/1024NAICS 212321, PSC 5680 | $69,160 |
| 19MX9024P0076Purchase Order, July 31, 2024, Full and Open Competition, 10 offers | American Embassy Mexico - NASDepartment of State | Award of Inl-In23mx66-First Aid Kits for TrainingNAICS 423450, PSC 6515 | $67,408 |
| 19MX9027P0003Purchase Order, October 22, 2026, Competed Under SAP, 2 offers | American Embassy Mexico - NASDepartment of State | Inlmx/Local/Cartridge Adapters 4 Clan Lab Training P0307.C01NAICS 339113, PSC 6640 | $65,044 |
| 19H08024P0923Purchase Order, September 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi 5TH Host Telecom Equipment HNP Data CenterNAICS 238390, PSC N071 | $63,125 |
| 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 |
| 19CS8024P0264Purchase Order, January 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Utv/Mules for Oij Indigenous CommunitiesNAICS 441227, PSC 2355 | $53,002 |
| 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 |
| 19MX9024P0044Purchase Order, April 9, 2024, Full and Open Competition, 13 offers | American Embassy Mexico - NASDepartment of State | Inl-Mi-In23mxzv-Bdsp Passport Readers_awardNAICS 332510, PSC 7C20 | $42,580 |
| 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 |
| 19C01524P0263Purchase Order, June 25, 2024, Competed Under SAP, 18 offers | American Embassy Bogota - NASDepartment of State | 38 /Cameras, Recorders Binoculars Dijinsiu &cti SIU/0824NAICS 334310, PSC 6710 | $36,121 |
| 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 |
| 19MX9024F0003Delivery Order, March 13, 2024, Full and Open Competition, 1 offers | American Embassy Mexico - NASDepartment of State | Inl-Mx_do In41mx72 Furniture for Coah & Gto Police AcademiesNAICS 337214, PSC 7110 | $31,893 |
| 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 |
| 19MX5324P0636Purchase Order, April 10, 2024, Competed Under SAP, 8 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Reupholster Furniture/Fap-Fy24NAICS 811420, PSC J071 | $30,880 |
| 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 |
| 191NLE24P0087Purchase Order, August 16, 2024, Competed Under SAP, 2 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $23,364.72 for Office Furniture with a Delivery Date of 10/18/2024. This Requirement Is in Support of thNAICS 337214, PSC 7110 | $23,365 |
| 191NLE24P0089Purchase Order, August 16, 2024, Competed Under SAP, 3 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $23,214.46 for Inl/Honduras Dipol IT Network Equipment with a Performance Period of 08/16/2024 to 11/16/NAICS 423430, PSC 7B20 | $23,214 |
| 19MX9026P0012Purchase Order, December 23, 2025, Competed Under SAP, 4 offers | American Embassy Mexico - NASDepartment of State | Training EquipmentNAICS 332994, PSC 6920 | $21,729 |
| 19MX5324P1327Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Gso/Property-Reupholster Furniture/Fap-Fy24NAICS 811420, PSC J071 | $20,774 |
| 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 |
| 19MX9024P0089Purchase Order, September 6, 2024, Competed Under SAP, 2 offers | American Embassy Mexico - NASDepartment of State | Mex-Inl-Ppt-Manikins for TLS Training CoursesNAICS 339113, PSC 6530 | $15,348 |
| 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 |
| 19MX9024P0064Purchase Order, May 30, 2024, Competed Under SAP, 4 offers | American Embassy Mexico - NASDepartment of State | Inl-In23mx94-Dog Microchip ReadersNAICS 541940, PSC 6525 | $11,028 |
| 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 |
| 191NLE24P0131Purchase Order, September 29, 2024, Competed Under SAP, 4 offersSolicitation | Acquisitions - INLDepartment of State | Award of Inl/Honduras Tools & Equipment HNP Mechanic Shop EquipmentNAICS 333517, PSC 4910 | $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 |
| 19MX9023D0004July 16, 2024, Full and Open Competition, 8 offers | American Embassy Mexico - NASDepartment of State | Inl-In41mx72-Furniture for Academy in a Box Project_ Idiq_1NAICS 337214, PSC 7110 | $0 |
| 19MX9022P0024Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | American Embassy Mexico - NASDepartment of State | Inl-Mi-In41mx70-Disks for IT Equipment (Codis)NAICS 334111, PSC 7G22 | -$100 |
| W912QM20P0022Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | Technical Service Support(Telephone)NAICS 561621, PSC J099 | -$8,094 |
- Places of performance
- FloridaTexasDistrict of Columbia
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7B21 Computing hardware and software products for traditional mainframe computers and operations running legacy operating systems.4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment6150 Miscellaneous Electric Power and Distribution Equipment7110 Office Furniture3960 Freight Elevators
- Transactions
- 86 across 55 awards