Federal contractor · public award history
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Parent: GOVERNMENT PROJECT SERVICES SAS HAE5FFPHAKQ8
- Awards we know about
- 23
- Typical size
- $69,160
- Middle of their public awards
- Dollars on those awards
- $1.65M
Most of their awards we can see fall roughly between $38,524 and $103,608.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$495,277
- 2025$1.16M
Awarding agencies
- Department of State (23)
Industries & product codes
Award history
- Department of State$154,496
FAC-OBOFUNDS- LEASED RESIDENCES GENERATOR PROGRAM_CIVIL PART
- Department of State$43,585
MEX-ODC-VEHICLE PURCHASE FOR SON-FY25.
- Department of State$121,305
.
- Department of State$34,530
IN23MX66-MATERIAL TACTICAL LIFE SAVER COURSEWHP.MX.CN.SA027
- Department of State$238,220
GDL/FAC/7115/NCC/ELECTRIC BOOM LIFT PROCUREMENT/FY25
- Department of State—
PR15570269: MX-GSO-FAP SETUP AIR PURIFIERS AIR CONDITIONERS AND SPARES
- Department of State$90,809
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.
- Department of State$70,349
46/RSE/PNC TECHNICAL EQUIPMENT OPERATION ATALANTA/CEFOP/0725
- Department of State$42,519
43/ARINT/PECAT/WEEDWHACKERS & SPARE PARTS/0825
- Department of State$47,516
IN99MX05-IN23MX66 BULLETPROOF VESTS FOR DEA _ FBI
- Department of State$31,413
WHP.MX.0214.A01-HAND AND POWERED TOOLS FOR CCP-HAND AND POWERED TOOLS FOR CCP1 _AWARD
- Department of State$11,675
IN23MX66 - MATERIALS FOR FENTANYL AWARENESS TRAINING
- Department of State—
BPA SETUP REUPHOLSTERING
- Department of State—
43/2317 AIR BAND RADIO FOR DIRAN 0125
- Department of State$51,620
INL 1930.0 SURVIVAL LIFE RAFT FOR CRCG
- Department of State$116,407
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.
- Department of State$23,214
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.
- Department of State—
AWARD OF INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP EQUIPMENT
- Department of State$80,289
INL-IN41MX69-MAINTENANCE SERVICES FOR LAUNDRY EQUIPMENT
- Department of State$70,691
INL-CARSI DCE IT EQUIPMENT 1930.0
- Department of State$334,652
INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP
- Department of State$69,160
46/RSE/GREEN POLYPROPYLENE SANDBAG/1024
- Department of State$20,774
MEX-GSO/PROPERTY-REUPHOLSTER FURNITURE/FAP-FY24
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.