Vendor, Pasadena, CA
Ptsi Managed Services Inc.
UEI V6HHNX7LE717, CAGE 6UCE2
51 awards and $692,607,545 obligated between January 9, 2024 and October 27, 2026, 96% under full and open competition, against 5.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Aviation Administration | $608,879,138 |
| Department of the Army | $74,431,114 |
| Smithsonian Institution | $8,483,817 |
| Department of the Air Force | $802,895 |
| Defense Logistics Agency | $154,996 |
| National Aeronautics and Space Administration | -$144,414 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $622,275,643 |
| Computer Systems Design ServicesNAICS 541512 | $61,034,608 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $9,286,712 |
| Other Computer Related ServicesNAICS 541519 | $154,996 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $0 |
| Commercial and Institutional Building ConstructionNAICS 236220 | -$144,414 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 49 |
| Competed Under SAP | 2 |
| Delivery Order | 43 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Hear when Ptsi Managed Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ptsi Managed Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 10
- Obligated so far
- $30,960,999
- Soonest
- November 29, 2026
The 10 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Federal Aviation Administration, by dollars.
| Vero Technical Support, Inc.Pensacola, FL | $43,824,701 |
| Diversified Management Solutions, Inc.Garner, IA | $43,502,470 |
| Condor Reliability Services, Inc.Santa Clara, CA | $39,546,553 |
| Itstrategy, IncorporatedArlington, VA | $29,854,509 |
| Midwest Weather, Inc.Saint Peters, MO | $25,749,922 |
| Evotech, LLCSan Antonio, TX | $18,957,494 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Other ADP & Telecommunications Servi
Defense Logistics Agency, DLA Europe & Africa Troop Support
Award noticeNAICS 541519Pasadena, CASPE5B126Q0001Awarded to Ptsi Managed Services Inc. for $199,111
Posted Dec 17, 20255 publications - Award Notice - W912HN23R5005/W912HN23D5004 - Multiple Award Task Order Contract (MATOC) for Puerto Rico Power System Stabilization, Power Generation Services
Department of the Army, W074 Endist Savannah
Award noticeNAICS 221112Puerto RicoW912HN23D5004Awarded to Ptsi Managed Services Inc. for $5,000,000,000
Posted Apr 9, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 693KA923F00076Delivery Order, January 9, 2024, Full and Open Competition | 693JF9 HeadquartersFederal Aviation Administration | The T5 Contract Will Support Implementation of the Federal Aviation Administration Aviation Cip and Certain Reimbursable Programs Including NAICS 541990, PSC C1BZ | $608,879,138 |
| W912DY22F0616Delivery Order, March 20, 2024, Full and Open Competition, 7 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Incremental Funding Mod.NAICS 541512, PSC N059 | $13,702,491 |
| W912DY24F0228Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | M&s, Fire Alarm / Mass Notification Systems / Fire Suppression Fort Liberty, NCNAICS 541512, PSC N059 | $13,462,906 |
| W912DY24F0134Delivery Order, June 21, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New Electric Meters - IdNAICS 541512, PSC N059 | $6,858,693 |
| W912DY24F0638Delivery Order, September 30, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corrective Maintenance Task 2NAICS 541512, PSC N059 | $6,219,746 |
| W912DY24F0543Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Action Is for the Planning, Procurement, Installation, Maintenance, and Service of an Integrated Electronic Security System for Usarcent MidNAICS 541512, PSC N059 | $5,875,002 |
| W900KK23F5008Delivery Order, April 26, 2024, Full and Open Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | W900kk-23-F-5008-P00002, OY1 ExerciseNAICS 541990, PSC R499 | $5,677,448 |
| 33330222FF0010422Delivery Order, May 29, 2024, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Mod. No. 5, Against Task Order No. 33330222FF0010422, to Provide Additional Corrective Maintenance and Additional Funding.NAICS 561621, PSC J063 | $5,307,098 |
| W900KK23F5006Delivery Order, May 14, 2024, Full and Open Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | W900kk-23-F-5006-P00002, Exercise OY1NAICS 541990, PSC R499 | $4,652,285 |
| W912DY24F0194Delivery Order, July 12, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Action Is to Award a New FFP Task Order for P&i of Active Vehicle Barriers at Usag Ansbach, Usag Bavaria, Usag RheinlandNAICS 541512, PSC N059 | $4,253,731 |
| W912DY25FA148Delivery Order, September 19, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Contractor Shall Furnish and Install New Advanced Electrical and Water Metering as Specified and Fully Connect and Integrate Advanced MeNAICS 541512, PSC J059 | $3,879,605 |
| W912DY24F0313Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Award New Task Order (All 7 Tasks)NAICS 541512, PSC N059 | $3,128,876 |
| W912DY24F0426Delivery Order, September 23, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Furnish and Install New Emergency Electric Generators, Electric Vehicle Charging Stations, a 2TON Forklift Charging Station.NAICS 541512, PSC N059 | $2,079,627 |
| W912DY25FA191Delivery Order, September 24, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | This PWS Is for the Planning, Procurement, Installation, Maintenance, and Service of an Integrated Electronic Security System (Ess) for FortNAICS 541512, PSC J059 | $2,077,431 |
| W900KK22F5502Delivery Order, June 12, 2024, Full and Open Competition, 2 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Training Support System Enterprise Mission Support Services Option Year 2 ExerciseNAICS 541990, PSC R499 | $2,031,666 |
| W900KK22F5503Delivery Order, March 26, 2024, Full and Open Competition, 2 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | W900kk-22-F-5503-P00002, WD Adjustment Iaw Latest Eo 14026NAICS 541990, PSC R499 | $1,525,436 |
| FA520920P0055Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Imr Ids and CctivNAICS 561621, PSC J059 | $802,895 |
| 33330225FF0010010Delivery Order, October 23, 2024, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330225FF0010010, W.O. No. 015, Against IDIQ No. 22220222DF0010183, to Provide for Arms Room Prep for Weapons LockerNAICS 561621, PSC J063 | $588,454 |
| 33330226FF0010062Delivery Order, December 18, 2025, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330226FF0010062, W.O. No. 019, Against IDIQ No. 33330222DF0010183, to Provide Security Management Review MitigationNAICS 561621, PSC J063 | $523,157 |
| 33330224FF0010392Delivery Order, August 16, 2024, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330224FF0010392, W.O. No. 0014, Against IDIQ No. 333322DF0010183, to Provide for NMNH and NMNH Booth Retro Fit and NAICS 561621, PSC J063 | $456,760 |
| W912DY20F0833Delivery Order, February 14, 2025, Full and Open Competition, 7 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Vaarng New Electric Meters - OptionalNAICS 541512, PSC N059 | $312,158 |
| 33330225FF0010335Delivery Order, July 24, 2025, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330225FF0010335, Against IDIQ No. 33330222DF0010335, W.O. 017, to Provide for the Upgrade Electronic Security, MounNAICS 561621, PSC J063 | $308,940 |
| 33330224FF0010382Delivery Order, August 16, 2024, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330224FF0010382, W.O. No. 0013, Against IDIQ No. 333322DF0010183, to Provide for Retrofit Guard Booth at Both NMNH NAICS 561621, PSC J063 | $288,822 |
| 33330226FF0010178Delivery Order, April 29, 2026, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Prder No. 33330226FF0010178, W.O. NO.022, Against IDIQ No. 33330222DF0010183, to Upgrade Renwick, Dwrc, & Hazy Arms Room BallisNAICS 561621, PSC J063 | $284,643 |
| 33330226FF0010070Delivery Order, January 27, 2026, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330226FF0010070, W.O. No. 020, Against IDIQ No. 33330222DF0010183, to Provide DVR Replacements with Hnvr, Multiple NAICS 561621, PSC J063 | $248,291 |
| 33330225FF0010235Delivery Order, May 8, 2025, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330225FF0010235, W.O. No. 016, to Provide for the Upgrading of the Existing Ccure 9000 Version 2.7 to 2.9.NAICS 561621, PSC J063 | $244,521 |
| SPE5B126P0001Purchase Order, December 17, 2025, Competed Under SAP, 6 offersSolicitation | DLA Europe & Africa Troop SupportDefense Logistics Agency | 8511801181!other Adp & TelecommunicationNAICS 541519, PSC DG11 | $154,996 |
| 33330226FF0010167Delivery Order, April 16, 2026, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330226FF0010167, W.O. No. 021, to Provide National Postal Museum Historic Lobby Doors, Npm.NAICS 561621, PSC J063 | $79,867 |
| 33330224FF0010190Delivery Order, May 30, 2024, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330224FF0010190, W.O. No. 0012, Against IDIQ No. 333322DF0010183, to Provide Camera for Folklife Archives, at CapitNAICS 561621, PSC J063 | $38,786 |
| 33330224FF0010160Delivery Order, April 5, 2024, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330224FF0010160, Against IDIQ No. 33330222DF0010183, W,o, No. 0011, to Provide Card Reader and Camera on the New DoNAICS 561621, PSC J063 | $29,979 |
| 33330226FF0010066Delivery Order, December 15, 2025, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330226FF0010066, W.O. No. 018, Against IDIQ No. 33330222DF0010183, to Provide the Upgrade Security in Room EG16, NmNAICS 561621, PSC J063 | $29,885 |
| 33330226FF0010401Delivery Order, September 9, 2026, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330226FF0010401, Against IDIQ No. 33330222DF0010183, W.O. No. 025, to Provide Pod No. 6 Collections Reader AdditionNAICS 561621, PSC J063 | $27,838 |
| 33330226FF0010180Delivery Order, April 28, 2026, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Contract No. 33330226FF0010180, W.O. 23, Against IDIQ No. 33330222DF0010183, to Provide Installation of Camera'S in Hall 26, at NmnhNAICS 561621, PSC J063 | $26,777 |
| 33330226FF0010371Delivery Order, August 13, 2026, Full and Open Competition | Smithsonian InstitutionSmithsonian Institution | This Is Task Order No. 33330226FF0010371, W.O. No. 24, to Provide NGSS Planning-Proof of Concept (Implementation), at Nasm.NAICS 561621, PSC J063 | $0 |
| W912DY20F0612Delivery Order, August 29, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Arng Area 13 - Extend the Period of Performance Until 31 October 2024.NAICS 541512, PSC N059 | $0 |
| W912DY20F0839Delivery Order, April 26, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Arng Area 14 - Arizona-New Mexico - Period of Performance ExtensionNAICS 541512, PSC N059 | $0 |
| 693KA923D00005February 15, 2024, Full and Open Competition, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Professional, Technical and Support Labor, Material, Supplies, Management Services, Data, and Facilities Required to Accomplish the Work to NAICS 541990, PSC C1BZ | $0 |
| W911S018D0002June 28, 2024, Full and Open Competition, 15 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Modification to Change Administration Office Dodaac from W911S0 to W900KKNAICS 541990, PSC R499 | $0 |
| W912DY20D0035January 17, 2024, Full and Open Competition, 28 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise OY1NAICS 541512, PSC N059 | $0 |
| W912DY22D0087February 13, 2024, Full and Open Competition, 34 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.NAICS 541512, PSC N059 | $0 |
| W912HN23D5004January 22, 2026, Full and Open Competition, 6 offersSolicitation | W074 Endist SavannahDepartment of the Army | CDM-PR Power System Stabilization ServicesNAICS 221112, PSC W061 | $0 |
| W911S018F0245Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Modification to Reduced Estimated Cost of Clins 1005AA and 1006AA for Task Order W911S0-18-F-0245.NAICS 541990, PSC R499 | -$904 |
| W912DY22F0631Delivery Order, December 16, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Modification to De-Obligate the Minimum Guaranteed Amount.NAICS 541512, PSC N059 | -$1,000 |
| W911S018F0140Delivery Order, September 19, 2024, Full and Open Competition, 4 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | W911s0-18-F-0140-P00011, De-Obligation of Sub Contract Line Item Number (Sclin) 1005AA, 101301, 101501 and Convert from Cost Reimbursement tNAICS 541990, PSC R499 | -$6,624 |
| W911S018F0013Delivery Order, May 10, 2024, Full and Open Competition, 4 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Itam Services- Cost Odc Travel Clin4005 Bilateral De-ObligationNAICS 541990, PSC R499 | -$7,053 |
| W911S018F0082Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Tss-E SRP GSC Services - De-Obligation of Cost Odc Lines for Period 1 Through 4 as Agreed by Contractor ParsonsNAICS 541990, PSC R499 | -$54,460 |
| W911S018F0018Delivery Order, September 19, 2024, Full and Open Competition, 3 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Tcm-Ranges - Reduced Estimated Cost Clins 4005AA, 4006AA and 5005 for Task Order W911S0-18-F-0018.NAICS 541990, PSC R499 | -$89,323 |
| W911S018F0089Delivery Order, September 9, 2024, Full and Open Competition, 2 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | Partial De-Obligation of Funding for Cost Contract Line Items 1005aa/1006aa Through 4005aa/4006aa.NAICS 541990, PSC R499 | -$131,392 |
| NNG17AZ09CDefinitive Contract, January 9, 2024, Full and Open Competition, 1 offers | NASA Goddard Space Flight CenterNational Aeronautics and Space Administration | The Contractor Shall Furnish a Multitude of Services Associated with Facility Design and Construction, and Other Related Technical Services NAICS 236220, PSC Z2QA | -$144,414 |
| W911S018F0263Delivery Order, August 22, 2024, Full and Open Competition, 4 offers | W6QK Acc-Apg-OrlandoDepartment of the Army | W911s0-18-F-0263-P00025, De-Obligate Sclin 100601.NAICS 541990, PSC R499 | -$200,573 |
| W912DY21F0632Delivery Order, February 7, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Descope/Deob Various Tasks/ClinsNAICS 541512, PSC N059 | -$814,658 |
- Places of performance
- District of ColumbiaVirginiaAlabamaCaliforniaNorth CarolinaNew YorkGeorgiaKansas
- Product and service codes
- C1BZ Architect And Engineering- Construction: Other Airfield StructuresN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsR499 Other Professional ServicesJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
- Transactions
- 353 across 51 awards