# Project Services International Corporation, Inc.

Canonical: https://abierto.us/vendors/project-services-international-corporation-inc-pvlfgwhj5bv5

- UEI: PVLFGWHJ5BV5
- CAGE: 70PY6
- Location: Miami, FL
- Awards in window: 53 (84 transactions), $3,876,800 obligated, January 10, 2024 to August 6, 2026

## Awarding agencies

- Department of State: 52 awards, $3,884,893
- Department of the Army: 1 awards, -$8,094

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,044,450
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $334,652
- 337214 Office Furniture (except Wood) Manufacturing: $258,309
- 333120 Construction Machinery Manufacturing: $238,220
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $233,094
- 334111 Electronic Computer Manufacturing: $200,941
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $165,304
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $154,492
- 334112 Computer Storage Device Manufacturing: $129,059
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $121,305
- 332321 Metal Window and Door Manufacturing: $90,809
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $80,289
- 339113 Surgical Appliance and Supplies Manufacturing: $79,368
- 212321 Construction Sand and Gravel Mining: $69,160
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $67,408

## Competition

- Competed Under SAP: 41 awards
- Full and Open Competition: 10 awards

## Solicitations won

- ATS-G Servers & Installation Services for INL Mexico (19AQMM26Q0030), $97,604. https://abierto.us/opportunities/19aqmm26q0030
- US Embassy Quito Compound Bank Load Purchase and Installation (19EC7525Q0005). https://abierto.us/opportunities/19ec7525q0005
- Elevation Work Platform (Boomlift) for the US Consulate General Guadalajara (19MX3025Q0010). https://abierto.us/opportunities/19mx3025q0010
- Residential Generator Post Program Installation Civil Work (19EC7525Q0002). https://abierto.us/opportunities/19ec7525q0002
- INL/Honduras: Office Furniture & Installation (191NLE24Q0054). https://abierto.us/opportunities/191nle24q0054
- INL/Honduras Tools & Equipment HNP Mechanic Shop (191NLE24Q0128). https://abierto.us/opportunities/191nle24q0128
- INL/Honduras: Aluminum Windows and Doors - Choluteca (191NLE24Q0093). https://abierto.us/opportunities/191nle24q0093
- INL/Honduras: IHTT Office Furniture (191NLE24Q0111). https://abierto.us/opportunities/191nle24q0111
- INL/Honduras: DIPOL IT Network Equipment (191NLE24Q0090). https://abierto.us/opportunities/191nle24q0090
- INL/Honduras: IT Equipment and Components (191NLE24Q0041). https://abierto.us/opportunities/191nle24q0041

## Largest awards

- 191NLE24P0048 (purchase order): $853,282, Acquisitions - INL. 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 Support of the INL Section at the U.S. Embassy Tegucigalpa.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0048_1900_-NONE-_-NONE-/
- 191NLE25P0016 (purchase order): $334,652, Acquisitions - INL. Inl/Honduras Tools & Equipment HNP Mechanic Shop. https://www.usaspending.gov/award/CONT_AWD_191NLE25P0016_1900_-NONE-_-NONE-/
- 19MX3025P0618 (purchase order): $238,220, American Consulate Guadalajara. Gdl/Fac/7115/Ncc/Electric Boom Lift Procurement/Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX3025P0618_1900_-NONE-_-NONE-/
- 19H08024P0659 (purchase order): $165,304, U.S. Embassy Tegucigalpa. INL Carsi Purchase and Installation of Pdu Telematics 1930 0. https://www.usaspending.gov/award/CONT_AWD_19H08024P0659_1900_-NONE-_-NONE-/
- 19EC7525C0003 (definitive contract): $154,492, U.S. Embassy Quito. Fac-Obofunds- Leased Residences Generator Program_civil Part. https://www.usaspending.gov/award/CONT_AWD_19EC7525C0003_1900_-NONE-_-NONE-/
- 19MX9026P0036 (purchase order): $129,059, American Embassy Mexico - NAS. In23mxzv- IT Equipment Uin Task Force Whp.Mx.Cn.Sa059. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0036_1900_-NONE-_-NONE-/
- 19C01524P0166 (purchase order): $125,125, American Embassy Bogota - NAS. 43/2310 Cellular Signal Amplifier for Diran 0524. https://www.usaspending.gov/award/CONT_AWD_19C01524P0166_1900_-NONE-_-NONE-/
- 19EC7525C0007 (definitive contract): $121,305, U.S. Embassy Quito. .. https://www.usaspending.gov/award/CONT_AWD_19EC7525C0007_1900_-NONE-_-NONE-/
- 191NLE24P0109 (purchase order): $116,407, Acquisitions - INL. 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 Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0109_1900_-NONE-_-NONE-/
- 19MX9026P0013 (purchase order): $104,606, American Embassy Mexico - NAS. In23mx66- IT Equipment for Oaxaca Fge. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0013_1900_-NONE-_-NONE-/
- 19AQMM26P0522 (purchase order): $97,604, Acquisitions - Aqm Momentum. Hardware and Software, as Well as Installation Services, as a Donation to the Government of Mexico. Enables the Mexican National Migration Institute to Utilize the Automated Targeting Systems Global (Ats-G) Tool. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0522_1900_-NONE-_-NONE-/
- 191NLE24P0111 (purchase order): $90,809, Acquisitions - INL. 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.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0111_1900_-NONE-_-NONE-/
- 19MX9024F0006 (delivery order): $86,644, American Embassy Mexico - NAS. Inl-In41mx72-Classroom Furnitures-4 Mexican Police Academies. https://www.usaspending.gov/award/CONT_AWD_19MX9024F0006_1900_19MX9023D0004_1900/
- 19MX9024P0062 (purchase order): $80,289, American Embassy Mexico - NAS. Inl-In41mx69-Maintenance Services for Laundry Equipment. https://www.usaspending.gov/award/CONT_AWD_19MX9024P0062_1900_-NONE-_-NONE-/
- 19C01524P0277 (purchase order): $75,916, American Embassy Bogota - NAS. 38/Tablets Printers & Scanners Cti Siu 0724. https://www.usaspending.gov/award/CONT_AWD_19C01524P0277_1900_-NONE-_-NONE-/
- 19H08024P0428 (purchase order): $70,691, U.S. Embassy Tegucigalpa. INL-CARSI Dce IT Equipment 1930.0. https://www.usaspending.gov/award/CONT_AWD_19H08024P0428_1900_-NONE-_-NONE-/
- 19C01525P0104 (purchase order): $70,349, American Embassy Bogota - NAS. 46/Rse/Pnc Technical Equipment Operation Atalanta/Cefop/0725. https://www.usaspending.gov/award/CONT_AWD_19C01525P0104_1900_-NONE-_-NONE-/
- 19C01524P0306 (purchase order): $69,160, American Embassy Bogota - NAS. 46/Rse/Green Polypropylene Sandbag/1024. https://www.usaspending.gov/award/CONT_AWD_19C01524P0306_1900_-NONE-_-NONE-/
- 19MX9024P0076 (purchase order): $67,408, American Embassy Mexico - NAS. Award of Inl-In23mx66-First Aid Kits for Training. https://www.usaspending.gov/award/CONT_AWD_19MX9024P0076_1900_-NONE-_-NONE-/
- 19H08024P0923 (purchase order): $63,125, U.S. Embassy Tegucigalpa. Inl/Carsi 5TH Host Telecom Equipment HNP Data Center. https://www.usaspending.gov/award/CONT_AWD_19H08024P0923_1900_-NONE-_-NONE-/
- 19C01526P0085 (purchase order): $57,797, American Embassy Bogota - NAS. 37/Diepo/Equipment for Upgrading Virtual Platform/072026. https://www.usaspending.gov/award/CONT_AWD_19C01526P0085_1900_-NONE-_-NONE-/
- 19CS8024P0264 (purchase order): $53,002, U.S. Embassy San Jose. INL 1930.0 Utv/Mules for Oij Indigenous Communities. https://www.usaspending.gov/award/CONT_AWD_19CS8024P0264_1900_-NONE-_-NONE-/
- 19CS8025P0525 (purchase order): $51,620, U.S. Embassy San Jose. INL 1930.0 Survival Life Raft for CRCG. https://www.usaspending.gov/award/CONT_AWD_19CS8025P0525_1900_-NONE-_-NONE-/
- 19MX9025P0057 (purchase order): $47,516, American Embassy Mexico - NAS. In99mx05-In23mx66 Bulletproof Vests for DEA _ FBI. https://www.usaspending.gov/award/CONT_AWD_19MX9025P0057_1900_-NONE-_-NONE-/
- 19MX5325P1458 (purchase order): $43,585, U.S. Embassy Mexico. Mex-Odc-Vehicle Purchase for Son-Fy25.. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1458_1900_-NONE-_-NONE-/
- 19MX9024P0044 (purchase order): $42,580, American Embassy Mexico - NAS. Inl-Mi-In23mxzv-Bdsp Passport Readers_award. https://www.usaspending.gov/award/CONT_AWD_19MX9024P0044_1900_-NONE-_-NONE-/
- 19C01525P0107 (purchase order): $42,519, American Embassy Bogota - NAS. 43/Arint/Pecat/Weedwhackers & Spare Parts/0825. https://www.usaspending.gov/award/CONT_AWD_19C01525P0107_1900_-NONE-_-NONE-/
- 19C01524P0263 (purchase order): $36,121, American Embassy Bogota - NAS. 38 /Cameras, Recorders Binoculars Dijinsiu &cti SIU/0824. https://www.usaspending.gov/award/CONT_AWD_19C01524P0263_1900_-NONE-_-NONE-/
- 19MX9025P0080 (purchase order): $34,530, American Embassy Mexico - NAS. In23mx66-Material Tactical Life Saver Coursewhp.Mx.Cn.Sa027. https://www.usaspending.gov/award/CONT_AWD_19MX9025P0080_1900_-NONE-_-NONE-/
- 19MX9026P0033 (purchase order): $32,737, American Embassy Mexico - NAS. In23mx66- Roof Materials Semar-Unopes Whp.Mx.0268. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0033_1900_-NONE-_-NONE-/
- 19MX9024F0003 (delivery order): $31,893, American Embassy Mexico - NAS. Inl-Mx_do In41mx72 Furniture for Coah & Gto Police Academies. https://www.usaspending.gov/award/CONT_AWD_19MX9024F0003_1900_19MX9023D0004_1900/
- 19MX9025P0047 (purchase order): $31,413, American Embassy Mexico - NAS. Whp.Mx.0214.A01-Hand and Powered Tools for CCP-HAND and Powered Tools for CCP1 _award. https://www.usaspending.gov/award/CONT_AWD_19MX9025P0047_1900_-NONE-_-NONE-/
- 19MX5324P0636 (purchase order): $30,880, U.S. Embassy Mexico. Mex-Gso/Property-Reupholster Furniture/Fap-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5324P0636_1900_-NONE-_-NONE-/
- 19C01526P0024 (purchase order): $28,665, American Embassy Bogota - NAS. 41/Cs/It Equipment Cti Migration Unit. https://www.usaspending.gov/award/CONT_AWD_19C01526P0024_1900_-NONE-_-NONE-/
- 19MX9026P0034 (purchase order): $24,490, American Embassy Mexico - NAS. In99mx05 - Office Furniture for Siu_ Award. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0034_1900_-NONE-_-NONE-/
- 191NLE24P0087 (purchase order): $23,365, Acquisitions - INL. 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 the INL Section at the U.S. Embassy Tegucigalpa.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0087_1900_-NONE-_-NONE-/
- 191NLE24P0089 (purchase order): $23,214, Acquisitions - INL. 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 11/16/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy of Tegucigalpa, Honduras.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0089_1900_-NONE-_-NONE-/
- 19MX9026P0012 (purchase order): $21,729, American Embassy Mexico - NAS. Training Equipment. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0012_1900_-NONE-_-NONE-/
- 19MX5324P1327 (purchase order): $20,774, U.S. Embassy Mexico. Mex-Gso/Property-Reupholster Furniture/Fap-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1327_1900_-NONE-_-NONE-/
- 19MX9026P0024 (purchase order): $18,160, American Embassy Mexico - NAS. Whp.Mx.0248.A05 In23mx 66 Naloxone for Fentanyl Training?. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0024_1900_-NONE-_-NONE-/
- 19MX9026P0025 (purchase order): $18,090, American Embassy Mexico - NAS. In23mx66- Tactical Equipment for Oaxaca Fge. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0025_1900_-NONE-_-NONE-/
- 19MX9026P0020 (purchase order): $17,815, American Embassy Mexico - NAS. Whp.Mx.0248.A04 In23mx66 Materials for Clan Lab Trainings. https://www.usaspending.gov/award/CONT_AWD_19MX9026P0020_1900_-NONE-_-NONE-/
- 19MX9024P0089 (purchase order): $15,348, American Embassy Mexico - NAS. Mex-Inl-Ppt-Manikins for TLS Training Courses. https://www.usaspending.gov/award/CONT_AWD_19MX9024P0089_1900_-NONE-_-NONE-/
- 19MX9025P0044 (purchase order): $11,675, American Embassy Mexico - NAS. In23mx66 - Materials for Fentanyl Awareness Training. https://www.usaspending.gov/award/CONT_AWD_19MX9025P0044_1900_-NONE-_-NONE-/
- 19MX9024P0064 (purchase order): $11,028, American Embassy Mexico - NAS. Inl-In23mx94-Dog Microchip Readers. https://www.usaspending.gov/award/CONT_AWD_19MX9024P0064_1900_-NONE-_-NONE-/
- 191NLE18P0090 (purchase order): $0, Acquisitions - INL. 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 Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE18P0090_1900_-NONE-_-NONE-/
- 191NLE24P0131 (purchase order): $0, Acquisitions - INL. Award of Inl/Honduras Tools & Equipment HNP Mechanic Shop Equipment. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0131_1900_-NONE-_-NONE-/
- 19C01525P0056 (purchase order): $0, American Embassy Bogota - NAS. 43/2317 Air Band Radio for Diran 0125. https://www.usaspending.gov/award/CONT_AWD_19C01525P0056_1900_-NONE-_-NONE-/
- 19MX5325A0029: $0, U.S. Embassy Mexico. BPA Setup Reupholstering. https://www.usaspending.gov/award/CONT_IDV_19MX5325A0029_1900/
- 19MX5325A0036: $0, U.S. Embassy Mexico. PR15570269: MX-GSO-FAP Setup Air Purifiers Air Conditioners and Spares. https://www.usaspending.gov/award/CONT_IDV_19MX5325A0036_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/project-services-international-corporation-inc-pvlfgwhj5bv5.