PROJECT SERVICES INTERNATIONAL CORPORATION, INC
MIAMI, Florida
Total Received
$4.2M
Total Awards
53
State
Florida
Last Updated
Apr 14, 2026
Yearly Funding Trend
$2.6M24
$1.2M25
$337K26
Top 50 Awards to PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_191NLE24P0048_1900_-NONE-_-NONE- 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. E… | Department of State Department of State | — | — | 2024 | $853,282 |
CONT_AWD_191NLE25P0016_1900_-NONE-_-NONE- INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP | Department of State Department of State | — | MIAMI, FL-28 | 2025 | $334,652 |
CONT_AWD_191NLE24P0131_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $285,897 |
CONT_AWD_19MX3025P0618_1900_-NONE-_-NONE- GDL/FAC/7115/NCC/ELECTRIC BOOM LIFT PROCUREMENT/FY25 | Department of State Department of State | — | MIAMI, FL-28 | 2025 | $238,220 |
CONT_AWD_19EC7525C0003_1900_-NONE-_-NONE- FAC-OBOFUNDS- LEASED RESIDENCES GENERATOR PROGRAM_CIVIL PART | Department of State Department of State | — | — | 2025 | $154,496 |
CONT_AWD_19C01524P0166_1900_-NONE-_-NONE- 43/2310 CELLULAR SIGNAL AMPLIFIER FOR DIRAN 0524 | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $125,125 |
CONT_AWD_19EC7525C0007_1900_-NONE-_-NONE- . | Department of State Department of State | — | MIAMI, FL-28 | 2025 | $121,305 |
CONT_AWD_191NLE24P0109_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $116,407 |
CONT_AWD_19MX9026P0013_1900_-NONE-_-NONE- IN23MX66- IT EQUIPMENT FOR OAXACA FGE | Department of State Department of State | — | — | 2026 | $104,606 |
CONT_AWD_W912QM20P0022_9700_-NONE-_-NONE- TECHNICAL SERVICE SUPPORT(TELEPHONE) | Department of Defense Department of the Army | — | — | 2024 | $94,923 |
CONT_AWD_191NLE24P0111_1900_-NONE-_-NONE- PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY SIGNIFICANT DELAYS IN THE BUILDINGS CONSTR… | Department of State Department of State | — | — | 2024 | $90,809 |
CONT_AWD_19MX9024F0006_1900_19MX9023D0004_1900 INL-IN41MX72-CLASSROOM FURNITURES-4 MEXICAN POLICE ACADEMIES | Department of State Department of State | — | — | 2024 | $86,644 |
CONT_AWD_19MX9023P0080_1900_-NONE-_-NONE- AWARD INL-IN23MX66-CANINE EQUIPMENT FOR GUANAJUATO SSP | Department of State Department of State | — | — | 2024 | $85,838 |
CONT_AWD_19H08024P0659_1900_-NONE-_-NONE- INL CARSI PURCHASE AND INSTALLATION OF PDU TELEMATICS 1930 0 | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $82,652 |
CONT_AWD_19MX9024P0062_1900_-NONE-_-NONE- EO: RTWS - INL-IN41MX69-MAINTENANCE SERVICES FOR LAUNDRY EQUIPMENT | Department of State Department of State | — | — | 2024 | $80,289 |
CONT_AWD_19C01524P0277_1900_-NONE-_-NONE- 38/TABLETS PRINTERS & SCANNERS CTI SIU 0724 | Department of State Department of State | — | — | 2024 | $75,916 |
CONT_AWD_191NLE18P0090_1900_-NONE-_-NONE- 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. | Department of State Department of State | — | MIAMI, FL-28 | 2026 | $70,761 |
CONT_AWD_19H08024P0428_1900_-NONE-_-NONE- INL-CARSI DCE IT EQUIPMENT 1930.0 | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $70,691 |
CONT_AWD_19C01525P0104_1900_-NONE-_-NONE- 46/RSE/PNC TECHNICAL EQUIPMENT OPERATION ATALANTA/CEFOP/0725 | Department of State Department of State | — | MIAMI, FL-28 | 2025 | $70,349 |
CONT_AWD_19C01524P0306_1900_-NONE-_-NONE- 46/RSE/GREEN POLYPROPYLENE SANDBAG/1024 | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $69,160 |
CONT_AWD_19MX9024P0076_1900_-NONE-_-NONE- AWARD OF INL-IN23MX66-FIRST AID KITS FOR TRAINING | Department of State Department of State | — | — | 2024 | $67,408 |
CONT_AWD_19H08024P0923_1900_-NONE-_-NONE- INL/CARSI 5TH HOST TELECOM EQUIPMENT HNP DATA CENTER | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $63,125 |
CONT_AWD_19MX9023F0019_1900_19MX9023D0004_1900 INL MX: IDIQ 19MX9023D0004: DO FURNITURE FOR 3 POLICE ACADEM | Department of State Department of State | — | BROWNSVILLE, TX-34 | 2024 | $54,284 |
CONT_AWD_19CS8024P0264_1900_-NONE-_-NONE- INL 1930.0 UTV/MULES FOR OIJ INDIGENOUS COMMUNITIES | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $53,002 |
CONT_AWD_19CS8025P0525_1900_-NONE-_-NONE- INL 1930.0 SURVIVAL LIFE RAFT FOR CRCG | Department of State Department of State | — | — | 2025 | $51,620 |
CONT_AWD_19MX9025P0057_1900_-NONE-_-NONE- IN99MX05-IN23MX66 BULLETPROOF VESTS FOR DEA _ FBI | Department of State Department of State | — | — | 2025 | $47,516 |
CONT_AWD_19MX5325P1458_1900_-NONE-_-NONE- MEX-ODC-VEHICLE PURCHASE FOR SON-FY25. | Department of State Department of State | — | — | 2025 | $43,585 |
CONT_AWD_19MX9024P0044_1900_-NONE-_-NONE- INL-MI-IN23MXZV-BDSP PASSPORT READERS_AWARD | Department of State Department of State | — | — | 2024 | $42,580 |
CONT_AWD_19C01525P0107_1900_-NONE-_-NONE- 43/ARINT/PECAT/WEEDWHACKERS & SPARE PARTS/0825 | Department of State Department of State | — | — | 2025 | $42,519 |
CONT_AWD_19C01524P0263_1900_-NONE-_-NONE- 38 /CAMERAS, RECORDERS BINOCULARS DIJINSIU &CTI SIU/0824 | Department of State Department of State | — | — | 2024 | $36,121 |
CONT_AWD_19MX9025P0080_1900_-NONE-_-NONE- IN23MX66-MATERIAL TACTICAL LIFE SAVER COURSEWHP.MX.CN.SA027 | Department of State Department of State | — | — | 2025 | $34,530 |
CONT_AWD_19MX9026P0033_1900_-NONE-_-NONE- IN23MX66- ROOF MATERIALS SEMAR-UNOPES WHP.MX.0268 | Department of State Department of State | — | — | 2026 | $32,237 |
CONT_AWD_19MX9024F0003_1900_19MX9023D0004_1900 INL-MX_DO IN41MX72 FURNITURE FOR COAH & GTO POLICE ACADEMIES | Department of State Department of State | — | — | 2024 | $31,893 |
CONT_AWD_19MX9025P0047_1900_-NONE-_-NONE- WHP.MX.0214.A01-HAND AND POWERED TOOLS FOR CCP-HAND AND POWERED TOOLS FOR CCP1 _AWARD | Department of State Department of State | — | — | 2025 | $31,413 |
CONT_AWD_19MX5324P0636_1900_-NONE-_-NONE- MEX-GSO/PROPERTY-REUPHOLSTER FURNITURE/FAP-FY24 | Department of State Department of State | — | — | 2024 | $30,880 |
CONT_AWD_19C01526P0024_1900_-NONE-_-NONE- 41/CS/IT EQUIPMENT CTI MIGRATION UNIT | Department of State Department of State | — | — | 2026 | $28,665 |
CONT_AWD_19DR8624P0359_1900_-NONE-_-NONE- EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENTAL ORGANIZATIONS | Department of State Department of State | — | MIAMI, FL-28 | 2024 | $26,964 |
CONT_AWD_19MX9026P0034_1900_-NONE-_-NONE- IN99MX05 - OFFICE FURNITURE FOR SIU_ AWARD | Department of State Department of State | — | — | 2026 | $24,490 |
CONT_AWD_191NLE24P0087_1900_-NONE-_-NONE- 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 TEGUC… | Department of State Department of State | — | — | 2024 | $23,365 |
CONT_AWD_191NLE24P0089_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $23,214 |
CONT_AWD_19MX9022P0024_1900_-NONE-_-NONE- INL-MI-IN41MX70-DISKS FOR IT EQUIPMENT (CODIS) | Department of State Department of State | — | — | 2024 | $22,880 |
CONT_AWD_19MX9026P0012_1900_-NONE-_-NONE- MEX-INL-IN41MX70-TACTICAL MARKING & SIMULATION EQUIP USMS | Department of State Department of State | — | HOUSTON, TX-02 | 2026 | $21,729 |
CONT_AWD_19MX5324P1327_1900_-NONE-_-NONE- MEX-GSO/PROPERTY-REUPHOLSTER FURNITURE/FAP-FY24 | Department of State Department of State | — | — | 2024 | $20,774 |
CONT_AWD_19MX9026P0024_1900_-NONE-_-NONE- WHP.MX.0248.A05 IN23MX 66 NALOXONE FOR FENTANYL TRAINING? | Department of State Department of State | — | BROWNSVILLE, TX-34 | 2026 | $18,160 |
CONT_AWD_19MX9026P0025_1900_-NONE-_-NONE- IN23MX66- TACTICAL EQUIPMENT FOR OAXACA FGE | Department of State Department of State | — | — | 2026 | $18,090 |
CONT_AWD_19MX9026P0020_1900_-NONE-_-NONE- WHP.MX.0248.A04 IN23MX66 MATERIALS FOR CLAN LAB TRAININGS | Department of State Department of State | — | — | 2026 | $17,815 |
CONT_AWD_19MX9024P0089_1900_-NONE-_-NONE- MEX-INL-PPT-MANIKINS FOR TLS TRAINING COURSES | Department of State Department of State | — | — | 2024 | $15,389 |
CONT_AWD_19MX9025P0044_1900_-NONE-_-NONE- IN23MX66 - MATERIALS FOR FENTANYL AWARENESS TRAINING | Department of State Department of State | — | — | 2025 | $11,675 |
CONT_AWD_19MX9024P0064_1900_-NONE-_-NONE- INL-IN23MX94-DOG MICROCHIP READERS | Department of State Department of State | — | — | 2024 | $11,028 |
CONT_AWD_19C01525P0056_1900_-NONE-_-NONE- 43/2317 AIR BAND RADIO FOR DIRAN 0125 | Department of State Department of State | — | MIAMI, FL-28 | 2025 | $0 |
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.
Funding Agencies
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COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$947K
MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING$335K
MACHINE TOOL MANUFACTURING$317K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$313K
CONSTRUCTION MACHINERY MANUFACTURING$238K
ELECTRONIC COMPUTER MANUFACTURING$224K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$202K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$154K
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$153K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$121K
Source: USAspending.gov · All Recipients · Florida