PROJECT SOLUTIONS, INC.
RAPID CITY, South Dakota
Total Received
$77.4M
Total Awards
111
State
South Dakota
Last Updated
Apr 21, 2026
Yearly Funding Trend
$59.1M24
$14.0M25
$4.3M26
Top 50 Awards to PROJECT SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_86614123F00001_8600_86614122A00005_8600 AEISS FOR PIH NSPIRE INSPECTION SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | RAPID CITY, SD-00 | 2024 | $18,717,888 |
CONT_AWD_86614123F00002_8600_86614122A00005_8600 HUD BPA1 AEISS FOR THE OFFICE OF MULTIFAMILY HOUSING | Department of Housing and Urban Development Department of Housing and Urban Development | — | RAPID CITY, SD-00 | 2024 | $12,940,571 |
CONT_AWD_140A1620F0066_1450_140A1619A0005_1450 PROJECT MANAGEMENT SUPPORT FOR DFMC | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $4,438,168 |
CONT_AWD_140A1620F0030_1450_140A1619A0005_1450 CLOSEOUT; PROJECT MANAGERS AND FIRE PROTECTION ENGINEERS FOR SUPPORT OF DFMC, INDIAN AFFAIRS | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $3,031,429 |
CONT_AWD_FA485520C0021_9700_-NONE-_-NONE- WASTE WATER TREATMENT PLANT OY4 | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $2,746,189 |
CONT_AWD_140P2025F0260_1443_GS00F025DA_4732 YOSE 196416 - CONSTRUCTION MANAGEMENT SERVICES FOR YOSE 196416 EL PORTAL WWTF AND ADMIN CAMP CONSTRUCTION CONTRACT | Department of the Interior National Park Service | — | RAPID CITY, SD-00 | 2025 | $2,598,886 |
CONT_AWD_140P2025F0088_1443_GS00F025DA_4732 N129 SLBE 318729 - CMR SERVICES | Department of the Interior National Park Service | — | EMPIRE, MI-01 | 2025 | $1,456,570 |
CONT_AWD_86614123F00019_8600_86614122A00005_8600 EXTEND THE PERIOD OF PERFORMANCE FOR LINE ITEMS | Department of Housing and Urban Development Department of Housing and Urban Development | — | RAPID CITY, SD-00 | 2024 | $1,420,272 |
CONT_AWD_140A1622F0124_1450_140A1619A0005_1450 PM SUPPORT FOR PHS AND BIE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $1,107,579 |
CONT_AWD_140P2021F0011_1443_GS00F025DA_4732 THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | CARLSBAD, NM-02 | 2024 | $1,019,694 |
CONT_AWD_1282A722C0022_12C2_-NONE-_-NONE- THE PURPOSE MODIFICATION P00006 ON CONTRACT 1282A722C0022 IS TO EXERCISE OPTION YEAR 4. | Department of Agriculture Forest Service | — | BRISTOL, TN-01 | 2024 | $990,019 |
CONT_AWD_140P2023F0162_1443_GS00F025DA_4732 ACAD 151309 CM SERVICES P00002 | Department of the Interior National Park Service | — | RAPID CITY, SD-00 | 2025 | $917,373 |
CONT_AWD_140P2023F0104_1443_GS00F025DA_4732 ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES - REHABILITATE PARK HEADQUARTERS EAST WATER SYSTEM AND MORAINE PARK CAMPGROUND ELECTRICAL DISTRIBUTION - ROMO 239689 | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2024 | $812,652 |
CONT_AWD_140P2022F0216_1443_GS00F025DA_4732 OZAR 210461 AND 225116 CONSTRUCTION MANAGEMENT SERVICES | Department of the Interior National Park Service | — | VAN BUREN, MO-08 | 2024 | $789,999 |
CONT_AWD_140P2023F0268_1443_GS00F025DA_4732 CONSTRUCTION MANAGEMENT SERVICES, REBUILD PARAMOUNT RANCH AND ROCKY OAKS ADMINISTRATIVE AREA, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, SAMO 303051/310132 | Department of the Interior National Park Service | — | THOUSAND OAKS, CA-26 | 2025 | $754,335 |
CONT_AWD_140P2025F0192_1443_GS00F025DA_4732 MORU 272051 - CM AND TRIBAL RESOURCE PRO | Department of the Interior National Park Service | — | RAPID CITY, SD-00 | 2025 | $681,267 |
CONT_AWD_140P2026F0103_1443_GS00F025DA_4732 YELL 326133 - CANYON WWTP CMR | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2026 | $677,487 |
CONT_AWD_140P2025F0122_1443_140P2024A0001_1443 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. | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2025 | $651,451 |
CONT_AWD_140P2024F0129_1443_140P2024A0001_1443 CONSTRUCTION MANAGEMENT SERVICES - GRAND CANYON NATIONAL PARK (GRCA) 190083 250176 - TCWL CMR BPA ORDER | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $633,833 |
CONT_AWD_140P2026F0011_1443_GS00F025DA_4732 DINO 310253 CONSTRUCTION MANAGEMENT REPR | Department of the Interior National Park Service | — | DINOSAUR, CO-03 | 2026 | $581,024 |
CONT_AWD_140P2024F0133_1443_GS00F025DA_4732 ZION 317454 S. CAMPGROUND: CMR AWARD | Department of the Interior National Park Service | — | SPRINGDALE, UT-02 | 2024 | $570,641 |
CONT_AWD_140P2024F0452_1443_GS00F025DA_4732 SEKI 326438 CMR SERVICES FOR KNP HAZARD TREES | Department of the Interior National Park Service | — | THREE RIVERS, CA-20 | 2024 | $566,789 |
CONT_AWD_140P2024F0203_1443_GS00F025DA_4732 INDU 318674 - CONSTRUCTION MANAGEMENT SERVICES FOR STABILIZATION AND RESTORATION OF HISTORIC BUILDINGS FOR ADAPTIVE REUSE | Department of the Interior National Park Service | — | CHESTERTON, IN-01 | 2024 | $526,036 |
CONT_AWD_140P2024F0423_1443_GS00F025DA_4732 OZAR 223690, WICR 226956, GWAC 318542 PAVEMENT PRESERVATION CMR | Department of the Interior National Park Service | — | OZARK, MO-07 | 2024 | $504,874 |
CONT_AWD_140P2025F0057_1443_GS00F025DA_4732 ROMO 239689 - CMR SERVICES MOD 4 - EXTEN | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2025 | $487,377 |
CONT_AWD_140P2024F0352_1443_GS00F025DA_4732 GLAC 307606 - CMR SERVICES | Department of the Interior National Park Service | — | WHITEFISH, MT-01 | 2024 | $486,590 |
CONT_AWD_140P2024F0076_1443_GS00F025DA_4732 CACO-227735, CONSTRUCTION MANAGEMENT SERVICES, RECONSTRUCTION OF MILL CREEK WATER CONTROL STRUCTURE TO SUPPORT LARGE-SCALE HERRING RIVER RESTORATION, CAPE COD NATIONAL SEASHORE, B… | Department of the Interior National Park Service | — | WELLFLEET, MA-09 | 2024 | $479,510 |
CONT_AWD_140P2025F0047_1443_GS00F025DA_4732 GRSM 149368 AND 149285 - REHABILITATE SUGARLANDS HEADQUARTERS AND WATER/WASTEWATER SYSTEMS CMR SERVICES | Department of the Interior National Park Service | — | GATLINBURG, TN-01 | 2025 | $471,577 |
CONT_AWD_12444123F0032_12C2_1243ZP19A0054_12C2 CONTRACT INSPECTION SERVICES | Department of Agriculture Forest Service | — | NEW ELLENTON, SC-02 | 2024 | $468,176 |
CONT_AWD_12445021F0028_12C2_1243ZP19A0054_12C2 SCOPE OF SERVICE THE WORK DESCRIBED IN THIS STATEMENT OF WORK (SOW) SHALL CONSIST IF THE VENDOR PROVIDING ALL PERSONNEL, EQUIPMENT, INSPECTION TOOLS, PERSONAL PROTECTION EQUIPMEN… | Department of Agriculture Forest Service | — | RIO GRANDE, PR-98 | 2024 | $452,278 |
CONT_AWD_140P2023F0185_1443_GS00F025DA_4732 GLBA 266667 - REPLACE CONCESSIONER HOUSING AND MAINTENANCE BUILDING AT GLACIER BAY NATIONAL PARK AND PRESERVE IN GUSTAVUS, AK; CONSTRUCTION MANAGEMENT SERVICES. | Department of the Interior National Park Service | — | GUSTAVUS, AK-00 | 2025 | $437,903 |
CONT_AWD_140P2025F0202_1443_GS00F025DA_4732 APIS 270691 - N149 CMR SERVICES | Department of the Interior National Park Service | — | BAYFIELD, WI-07 | 2025 | $427,350 |
CONT_AWD_140P2025F0179_1443_GS00F025DA_4732 COLO 200920 REHABILITATE JONES MILL POND CMR SERVICES | Department of the Interior National Park Service | — | WILLIAMSBURG, VA-01 | 2025 | $425,842 |
CONT_AWD_140P2024F0180_1443_GS00F025DA_4732 ROMO 316133 CMR SERVICES | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2024 | $404,846 |
CONT_AWD_140P2026F0094_1443_GS00F025DA_4732 GLAC 318705 - UTILITIES PACKAGE #1 CMR | Department of the Interior National Park Service | — | WEST GLACIER, MT-01 | 2026 | $404,309 |
CONT_AWD_140P2023F0053_1443_GS00F025DA_4732 PRWI 317499, REHABILITATE CAMPGROUND INFRASTRUCTURE, CONSTRUCTION MANAGEMENT DURING CONSTRUCTION, PRINCE WILLIAM NATIONAL FOREST PARK, TRIANGLE COUNTY, VIRGINIA | Department of the Interior National Park Service | — | TRIANGLE, VA-07 | 2024 | $401,879 |
CONT_AWD_140P2026F0108_1443_GS00F025DA_4732 VICK 209252 310725 324137 - "STABILIZE MINT SPRING BAYOU AND STABILIZE TERRACES AND GRAVES," AT NATIONAL MILITARY PARK IN VICKSBURG, MISSISSIPPI, CONSTRUCTION MANAGEMENT SERVICES… | Department of the Interior National Park Service | — | VICKSBURG, MS-02 | 2026 | $386,922 |
CONT_AWD_140P2025F0081_1443_GS00F025DA_4732 HAVO 305150B - KVC REHABILITATION CMR | Department of the Interior National Park Service | — | HAWAII NATIONAL PARK, HI-02 | 2025 | $383,299 |
CONT_AWD_140P2025F0205_1443_GS00F025DA_4732 YELL_307127_CMR SERVICES | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2025 | $379,223 |
CONT_AWD_140P2024F0198_1443_140P2024A0001_1443 GRCA 190083 250176 TCWL CMR BPA ORDER 02 CONSTRUCTION MANAGEMENT SERVICES - GRAND CANYON NATIONAL PARK | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $378,700 |
CONT_AWD_140P2022F0055_1443_GS00F025DA_4732 THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. | Department of the Interior National Park Service | — | CHRISTIANSTED, VI-98 | 2024 | $377,164 |
CONT_AWD_140P2025F0262_1443_GS00F025DA_4732 CRMO 323904 CONSTRUCTION MANAGEMENT SERVICES FOR REHABILITATION OF OPERATIONAL BLDGS AT CRATERS OF THE MOON NATIONAL PARK AND PRESERVE, ARCO, ID | Department of the Interior National Park Service | — | ARCO, ID-02 | 2025 | $364,706 |
CONT_AWD_140P2025F0175_1443_GS00F025DA_4732 KATM 312344 CMR SERVICES FOR REPLACE WATER FILTRATION SYSTEM AT KING SALMON KATMAI NATIONAL PARK AND PRESERVE, AK | Department of the Interior National Park Service | — | KING SALMON, AK-00 | 2025 | $361,645 |
CONT_AWD_140P2024F0218_1443_GS00F025DA_4732 THE PURPOSE OF THIS MODIFICATION P00001 IS TO EXTEND THE POP END DATE FROM MAY 29, 2025, TO SEPTEMBER 29, 2025. | Department of the Interior National Park Service | — | HARKERS ISLAND, NC-03 | 2024 | $346,392 |
CONT_AWD_140P2023F0101_1443_GS00F025DA_4732 ACAD 312255 - CMR SERVICES - MODIFICATION P00002 | Department of the Interior National Park Service | — | WINTER HARBOR, ME-02 | 2024 | $340,751 |
CONT_AWD_140P2026F0091_1443_140P2024A0001_1443 GRCA 190083 250176 TCWL CMR BPA 07 | Department of the Interior National Park Service | — | SPRINGDALE, UT-02 | 2026 | $323,283 |
CONT_AWD_140P2024F0394_1443_140P2024A0001_1443 GRCA 190083 / 250176 - TCWL CMR BPA ORDER 03 | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $307,250 |
CONT_AWD_140P2025F0285_1443_GS00F025DA_4732 MALU 293291 AWARD OF CONSTRUCTION MANAGEMENT SERVICES DURING CONSTRUCTION PHASE TO REHABILITATE THE MARTIN LUTHER KING JR. VISITOR CENTER AND HEADQUARTERS BUILDING | Department of the Interior National Park Service | — | ATLANTA, GA-05 | 2025 | $299,711 |
CONT_AWD_140P2024F0253_1443_GS00F025DA_4732 FOLLOW ON - CMR ADDITIONAL SERVICES -ROMO 239689 - REHABILITATE MORAINE PARK HEADQUARTERS EAST WATER SYSTEM AND MORAINE PARK CAMPGROUND ELECTRICAL DISTRIBUTION | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2024 | $293,703 |
CONT_AWD_140P2023F0408_1443_GS00F025DA_4732 CMR SERVICES, REPLACE WASTEWATER SYSTEM IN HQ AREA, GLACIER NATIONAL PARK, GLAC 307440 | Department of the Interior National Park Service | — | WEST GLACIER, MT-01 | 2025 | $292,294 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · South Dakota