# Project Solutions, Inc.

Canonical: https://abierto.us/vendors/project-solutions-inc-kc5xkmxuabs6

- UEI: KC5XKMXUABS6
- CAGE: 1Q078
- Location: Rapid City, SD
- Awards in window: 124 (286 transactions), $27,368,408 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- National Park Service: 92 awards, $26,087,923
- Department of the Air Force: 3 awards, $1,978,780
- Forest Service: 12 awards, $1,851,505
- Department of the Army: 4 awards, $1,085,983
- Public Buildings Service: 2 awards, $651,224
- Federal Acquisition Service: 3 awards, $5,000
- Federal Highway Administration: 1 awards, $5,000
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, -$817,595
- Department of Housing and Urban Development: 4 awards, -$3,479,412

## Industries

- 236220 Commercial and Institutional Building Construction: $22,397,773
- 221320 Sewage Treatment Facilities: $2,590,255
- 541611 Administrative Management and General Management Consulting Services: $1,130,350
- 541350 Building Inspection Services: $1,126,538
- 541720 Research and Development in the Social Sciences and Humanities: $113,492
- 336611 Ship Building and Repairing: $5,000
- 541330 Engineering Services: $5,000
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 102 awards
- Competed Under SAP: 13 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- GLCA 318744 | CMR SERVICES INITIAL TASK (140P2026F0208), $259,143. https://abierto.us/opportunities/140p2026f0208
- Little Wannagan Juniper Reduction Archeological Survey (1284LM26Q0102). https://abierto.us/opportunities/1284lm26q0102
- CAVE 332397 CMR REPLACE MAIN WATER DISTRIBUT (140P2026F0165), $321,047. https://abierto.us/opportunities/140p2026f0165
- MEVE_218998_CONSTRUCTION MANAGEMENT REPR (GSARFQ1806646), $374,994. https://abierto.us/opportunities/gsarfq1806646
- CUIS 258139 - Rehab the Historic Grange (140P2026F0149), $47,881. https://abierto.us/opportunities/140p2026f0149
- YELL 310402 - CMR Services Grant Wastewater Treatment Plant and Collections and Canyon Collections (140P2026F0133), $623,895. https://abierto.us/opportunities/140p2026f0133
- MEVE 317500 - CMR (1793843), $381,750. https://abierto.us/opportunities/1793843
- YELL 326108 - MAMMOTH WWTP HEADWORKS CMR (140P2026F0138), $173,780. https://abierto.us/opportunities/140p2026f0138
- NERI 227183-N156 REPAIR REND TRAIL AND B (RFQ1800936), $317,501. https://abierto.us/opportunities/rfq1800936
- GLAC 318705 - UTILITIES PACKAGE #1 CMR (140P2026F0094), $404,309. https://abierto.us/opportunities/140p2026f0094
- VICK 209252 310725 324137 - ¿Stabilize Mint Spring (140P2026F0108), $386,922. https://abierto.us/opportunities/140p2026f0108
- YELL 326133 - CANYON WWTP CMR (1798096), $677,487. https://abierto.us/opportunities/1798096

## Largest awards

- 140P2025F0260 (delivery order): $3,595,141, DSC Contracting Services Division. Yose 196416 - Construction Management Services for Yose 196416 El Portal WWTF and Admin Camp Construction Contract. https://www.usaspending.gov/award/CONT_AWD_140P2025F0260_1443_GS00F025DA_4732/
- 140P2025F0088 (delivery order): $1,456,570, DSC Contracting Services Division. N129 Slbe 318729 - CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0088_1443_GS00F025DA_4732/
- FA485520C0021 (definitive contract): $1,199,908, FA4855 27 Socons LGC. Waste Water Treatment Plant OY4. https://www.usaspending.gov/award/CONT_AWD_FA485520C0021_9700_-NONE-_-NONE-/
- 86614123F00002 (bpa call): $1,099,622, Cpo : Chicago Operations Branch. HUD BPA1 Nspire Inspection Services for the Office of Multifamily Housing. https://www.usaspending.gov/award/CONT_AWD_86614123F00002_8600_86614122A00005_8600/
- W911XK26FA029 (delivery order): $947,633, W072 Endist Detroit. CMS Support of the New Lock Chamber. https://www.usaspending.gov/award/CONT_AWD_W911XK26FA029_9700_W912QR24D0022_9700/
- FA485526C0001 (definitive contract): $778,872, FA4855 27 Socons LGC. The Operations and Maintenance of the Cannon AFB Wastewater Treatment Plant. Base Year: 1 Mar 2026 - 28 Feb 2027 Option Year 1: 1 Mar 2027 - 29 Feb 2028 Option Year 2: 1 Mar 2028 - 28 Feb 2029. https://www.usaspending.gov/award/CONT_AWD_FA485526C0001_9700_-NONE-_-NONE-/
- 140P2025F0192 (delivery order): $681,267, DSC Contracting Services Division. Moru 272051 - CM and Tribal Resource Pro. https://www.usaspending.gov/award/CONT_AWD_140P2025F0192_1443_GS00F025DA_4732/
- 140P2026F0103 (delivery order): $677,487, DSC Contracting Services Division. Yell 326133 - Canyon WWTP CMR. https://www.usaspending.gov/award/CONT_AWD_140P2026F0103_1443_GS00F025DA_4732/
- 140P2025F0122 (bpa call): $651,451, DSC Contracting Services Division. Grca 190083 / 250176 - TCWL CMR BPA Order 04. the Contractor Shall Provide All the Necessary Services and Resources to Complete the Task in the Attached Scope of Services.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0122_1443_140P2024A0001_1443/
- 47PK0125F0021 (bpa call): $651,224, PBS R9 Amd Capital Projects. Design-Build Services for Browning Exterior Masonry Restoration Project. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0021_4740_47PD0224A0024_4740/
- 140P2024F0129 (bpa call): $633,833, DSC Contracting Services Division. Construction Management Services - Grand Canyon National Park (Grca) 190083 250176 - TCWL CMR BPA Order. https://www.usaspending.gov/award/CONT_AWD_140P2024F0129_1443_140P2024A0001_1443/
- 140P2026F0133 (delivery order): $623,895, DSC Contracting Services Division. Yell 310402 - CMR Services Grant Wastewater Treatment Plant and Collections and Canyon Collections. https://www.usaspending.gov/award/CONT_AWD_140P2026F0133_1443_GS00F025DA_4732/
- 1282A722C0022 (definitive contract): $611,476, USDA Forest Service. WWTP Operator; Jacobs Creek Jcc; Bristol, Tn; Exercise Oy 2.. https://www.usaspending.gov/award/CONT_AWD_1282A722C0022_12C2_-NONE-_-NONE-/
- 140P2026F0011 (delivery order): $581,024, DSC Contracting Services Division. Dino 310253 Construction Management Repr. https://www.usaspending.gov/award/CONT_AWD_140P2026F0011_1443_GS00F025DA_4732/
- 140P2024F0133 (delivery order): $570,641, DSC Contracting Services Division. Zion 317454 S. Campground: CMR Award. https://www.usaspending.gov/award/CONT_AWD_140P2024F0133_1443_GS00F025DA_4732/
- 140P2024F0452 (delivery order): $566,789, DSC Contracting Services Division. Seki 326438 CMR Services for KNP Hazard Trees. https://www.usaspending.gov/award/CONT_AWD_140P2024F0452_1443_GS00F025DA_4732/
- 140P2025F0047 (delivery order): $561,296, DSC Contracting Services Division. GRSM 149368 and 149285 - Rehabilitate Sugarlands Headquarters and Water/Wastewater Systems CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0047_1443_GS00F025DA_4732/
- 140P2024F0203 (delivery order): $534,665, DSC Contracting Services Division. Indu 318674 - Construction Management Services for Stabilization and Restoration of Historic Buildings for Adaptive Reuse. https://www.usaspending.gov/award/CONT_AWD_140P2024F0203_1443_GS00F025DA_4732/
- 140P2024F0423 (delivery order): $504,874, DSC Contracting Services Division. Ozar 223690, Wicr 226956, Gwac 318542 Pavement Preservation CMR. https://www.usaspending.gov/award/CONT_AWD_140P2024F0423_1443_GS00F025DA_4732/
- 140P2024F0076 (delivery order): $441,110, DSC Contracting Services Division. Caco-227735, Construction Management Services, Reconstruction of Mill Creek Water Control Structure to Support Large-Scale Herring River Restoration, Cape Cod National Seashore, Barnstable County, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_140P2024F0076_1443_GS00F025DA_4732/
- 140P2025F0202 (delivery order): $427,350, DSC Contracting Services Division. Apis 270691 - N149 CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0202_1443_GS00F025DA_4732/
- 140P2025F0179 (delivery order): $425,842, DSC Contracting Services Division. Colo 200920 Rehabilitate Jones Mill Pond CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0179_1443_GS00F025DA_4732/
- 140P2025F0057 (delivery order): $415,773, DSC Contracting Services Division. Romo 239689 - CMR Services Mod 4 - Exten. https://www.usaspending.gov/award/CONT_AWD_140P2025F0057_1443_GS00F025DA_4732/
- 140P2023F0268 (delivery order): $412,801, DSC Contracting Services Division. Construction Management Services, Rebuild Paramount Ranch and Rocky Oaks Administrative Area, Santa Monica Mountains National Recreation Area, Samo 303051/310132. https://www.usaspending.gov/award/CONT_AWD_140P2023F0268_1443_GS00F025DA_4732/
- 140P2024F0180 (delivery order): $404,846, DSC Contracting Services Division. Romo 316133 CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0180_1443_GS00F025DA_4732/
- 140P2026F0094 (delivery order): $404,309, DSC Contracting Services Division. Glac 318705 - Utilities Package #1 CMR. https://www.usaspending.gov/award/CONT_AWD_140P2026F0094_1443_GS00F025DA_4732/
- 140P2025F0081 (delivery order): $404,295, DSC Contracting Services Division. Havo 305150B - KVC Rehabilitation CMR. https://www.usaspending.gov/award/CONT_AWD_140P2025F0081_1443_GS00F025DA_4732/
- 140P2026F0108 (delivery order): $386,922, DSC Contracting Services Division. Vick 209252 310725 324137 - "stabilize Mint Spring Bayou and Stabilize Terraces and Graves," at National Military Park in Vicksburg, Mississippi, Construction Management Services Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2026F0108_1443_GS00F025DA_4732/
- 140P1324F0175 (delivery order): $382,880, Imr Santa Fe. Pais FY24 HQ Rehab CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P1324F0175_1443_GS00F025DA_4732/
- 140P2024F0218 (delivery order): $382,431, DSC Contracting Services Division. Calo 253936/254047/254050 - Construction Management Services, Repair Structures at Cape Point/Repair Structures at Les and Sallys Complex & Perform Dock and Boardwalk Repair. https://www.usaspending.gov/award/CONT_AWD_140P2024F0218_1443_GS00F025DA_4732/
- 140P2026F0106 (delivery order): $381,750, DSC Contracting Services Division. Meve 317500 - CMR. https://www.usaspending.gov/award/CONT_AWD_140P2026F0106_1443_GS00F025DA_4732/
- 140P2025F0205 (delivery order): $379,223, DSC Contracting Services Division. Yell_307127_cmr Services. https://www.usaspending.gov/award/CONT_AWD_140P2025F0205_1443_GS00F025DA_4732/
- 140P2024F0198 (bpa call): $378,700, DSC Contracting Services Division. Grca 190083 250176 TCWL CMR BPA Order 02 Construction Management Services - Grand Canyon National Park. https://www.usaspending.gov/award/CONT_AWD_140P2024F0198_1443_140P2024A0001_1443/
- 140P2026F0153 (delivery order): $374,967, DSC Contracting Services Division. Meve_218998_construction Management Repr. https://www.usaspending.gov/award/CONT_AWD_140P2026F0153_1443_GS00F025DA_4732/
- 140P2025F0262 (delivery order): $364,706, DSC Contracting Services Division. Crmo 323904 Construction Management Services for Rehabilitation of Operational BLDGS at Craters of the Moon National Park and Preserve, Arco, Id. https://www.usaspending.gov/award/CONT_AWD_140P2025F0262_1443_GS00F025DA_4732/
- 140P2025F0175 (delivery order): $361,645, DSC Contracting Services Division. Katm 312344 CMR Services for Replace Water Filtration System at King Salmon Katmai National Park and Preserve, Ak. https://www.usaspending.gov/award/CONT_AWD_140P2025F0175_1443_GS00F025DA_4732/
- 140P2026F0091 (bpa call): $323,283, DSC Contracting Services Division. Grca 190083 250176 TCWL CMR BPA 07. https://www.usaspending.gov/award/CONT_AWD_140P2026F0091_1443_140P2024A0001_1443/
- 140P2026F0165 (delivery order): $321,047, DSC Contracting Services Division. Cave 332397 CMR Replace Main Water Distribut. https://www.usaspending.gov/award/CONT_AWD_140P2026F0165_1443_GS00F025DA_4732/
- 140P2026F0137 (delivery order): $317,501, DSC Contracting Services Division. Neri 227183-N156 Repair Rend Trail and B. https://www.usaspending.gov/award/CONT_AWD_140P2026F0137_1443_GS00F025DA_4732/
- 140P1324F0155 (delivery order): $314,210, Imr Santa Fe. Constr MGMT for Accessible Experience. https://www.usaspending.gov/award/CONT_AWD_140P1324F0155_1443_GS00F025DA_4732/
- 12444123F0032 (bpa call): $311,701, Usda-Fs, Csa East 3. Contract Inspection Services. https://www.usaspending.gov/award/CONT_AWD_12444123F0032_12C2_1243ZP19A0054_12C2/
- 140P2024F0394 (bpa call): $307,250, DSC Contracting Services Division. Grca 190083 / 250176 - TCWL CMR BPA Order 03. https://www.usaspending.gov/award/CONT_AWD_140P2024F0394_1443_140P2024A0001_1443/
- 140P2025F0285 (delivery order): $299,711, DSC Contracting Services Division. Malu 293291 Award of Construction Management Services During Construction Phase to Rehabilitate the Martin Luther King Jr. Visitor Center and Headquarters Building. https://www.usaspending.gov/award/CONT_AWD_140P2025F0285_1443_GS00F025DA_4732/
- 140P2025F0032 (delivery order): $299,307, DSC Contracting Services Division. Chri 251127 - CMR Services for the Rehab of the Salt River Contact Station, Salt River Bay National Historical Park and Ecological Preserve, St. Croix, US Virgin Islands. https://www.usaspending.gov/award/CONT_AWD_140P2025F0032_1443_GS00F025DA_4732/
- 140P2024F0253 (delivery order): $293,703, DSC Contracting Services Division. Follow on - CMR Additional Services -Romo 239689 - Rehabilitate Moraine Park Headquarters East Water System and Moraine Park Campground Electrical Distribution. https://www.usaspending.gov/award/CONT_AWD_140P2024F0253_1443_GS00F025DA_4732/
- 140P2026F0219 (bpa call): $286,490, DSC Contracting Services Division. Grca 352119 Critical Utilities Restorati. https://www.usaspending.gov/award/CONT_AWD_140P2026F0219_1443_140P2024A0001_1443/
- 140P2126F0056 (delivery order): $282,145, Washington Contracting Office. Goga 149650 | CMR Service Extension. https://www.usaspending.gov/award/CONT_AWD_140P2126F0056_1443_GS00F025DA_4732/
- 140P2024F0352 (delivery order): $267,361, DSC Contracting Services Division. Glac 307606 - CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0352_1443_GS00F025DA_4732/
- 140P2026F0064 (delivery order): $264,498, DSC Contracting Services Division. WRST 248940 Cm/Cmr Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2026F0064_1443_GS00F025DA_4732/
- 140P2026F0208 (delivery order): $259,143, DSC Contracting Services Division. Glca 318744 | CMR Services Initial Task. https://www.usaspending.gov/award/CONT_AWD_140P2026F0208_1443_GS00F025DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/project-solutions-inc-kc5xkmxuabs6.