PTSI MANAGED SERVICES INC
PASADENA, California
Total Received
$711.4M
Total Awards
42
State
California
Last Updated
Mar 27, 2026
Yearly Funding Trend
$695.8M24
$15.7M25
Top 42 Awards to PTSI MANAGED SERVICES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693KA923F00076_6920_693KA923D00005_6920 THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM AIP APPROPRIATIONS A… | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $441,543,593 |
CONT_AWD_NNG17AZ09C_8000_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH A MULTITUDE OF SERVICES ASSOCIATED WITH FACILITY DESIGN AND CONSTRUCTION, AND OTHER RELATED TECHNICAL SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (G… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $130,677,432 |
CONT_AWD_W912DY22F0616_9700_W912DY20D0035_9700 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | PASADENA, CA-28 | 2024 | $13,305,379 |
CONT_AWD_W911S018F0263_9700_W911S018D0002_9700 ADMINISTRATIVE MODIFICATION TO CORRECT THE POP. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $10,990,793 |
CONT_AWD_W912DY20F0833_9700_W912DY20D0035_9700 VAARNG NEW ELECTRIC METERS - OPTIONAL | Department of Defense Department of the Army | — | BAGDAD, KY-04 | 2025 | $8,558,752 |
CONT_AWD_W912DY24F0134_9700_W912DY20D0035_9700 NEW ELECTRIC METERS - ID | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $7,028,958 |
CONT_AWD_W912DY24F0228_9700_W912DY20D0035_9700 INCORPORATE PWS REV 3 DATED 22 NOVEMBER 2024. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $6,713,832 |
CONT_AWD_W912DY20F0612_9700_W912DY20D0035_9700 ARNG-OK | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $6,194,560 |
CONT_AWD_W912DY24F0543_9700_W912DY22D0087_9700 FUND PROCURE AND INSTALL TASKS 4 AND 7 FOR CONTRACTOR TO COMPLETE WORK IN ACCORDANCE WITH THE CURRENT PERFORMANCE WORK STATEMENT FOR USARCENT. | Department of Defense Department of the Army | — | — | 2024 | $5,875,002 |
CONT_AWD_33330222FF0010422_3300_33330222DF0010183_3300 THIS MOD. NO. 7, AGAINST TASK ORDER NO. 33330222FF0010422, TO PROVIDE SECURITY MANAGMENT SYSTEM MAINTENANCE, MINOR INSTALLATION, AND ADDITIONAL FUNDING. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $5,738,784 |
CONT_AWD_W911S018F0013_9700_W911S018D0002_9700 NATIONAL TRAINING CENTER (NTC) INTEGRATED TRAINING AREA MANAGEMENT (ITAM), FORT IRWIN, CA | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $5,712,409 |
CONT_AWD_W900KK23F5008_9700_W911S018D0002_9700 W900KK23F5008-P00003: EXERCISE OPTION YEAR 2, UPDATE SPECIFIC BASE TASKS IN THE PERFORMANCE WORK STATEMENT TO BE OPTIONAL, UPDATE CLAUSE 252.232-7006. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,518,720 |
CONT_AWD_W911S018F0140_9700_W911S018D0002_9700 W911S0-18-F-0140-P00011, DE-OBLIGATION OF SUB CONTRACT LINE ITEM NUMBER (SCLIN) 1005AA, 101301, 101501 AND CONVERT FROM COST REIMBURSEMENT TO FIRMED-FIXED-PRICE. | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $4,995,116 |
CONT_AWD_W900KK22F5502_9700_W911S018D0002_9700 THIS TASK ORDER PROVIDES GEOGRAPHICAL INFORMATION SYSTEMS, RANGE AND TRAINING LAND ASSESSMENT AND LAND REHABILITATION AND MAINTENANCE SERVICES FOR THE UNITED STATES ARMY, EUROPE R… | Department of Defense Department of the Army | — | — | 2024 | $4,954,048 |
CONT_AWD_W911S018F0245_9700_W911S018D0002_9700 MODIFICATION TO REDUCED ESTIMATED COST OF CLINS 1005AA AND 1006AA FOR TASK ORDER W911S0-18-F-0245. | Department of Defense Department of the Army | — | — | 2024 | $4,784,347 |
CONT_AWD_W912DY20F0839_9700_W912DY20D0035_9700 ARNG AREA 14 - ARIZONA-NEW MEXICO - PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Army | — | PHOENIX, AZ-03 | 2024 | $4,754,330 |
CONT_AWD_W911S018F0089_9700_W911S018D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO REDUCE ESTIMATED/MAX COST AND FUNDING OF SUB CONTRACTING LINE ITEM NUMBER 2005AA, 2006AA, 3005AA, 3006AA, 4005AA, AND 4006AA. | Department of Defense Department of the Army | — | NEWPORT NEWS, VA-03 | 2024 | $4,744,054 |
CONT_AWD_W911S018F0082_9700_W911S018D0002_9700 TRAINING SUPPORT SYSTEM (TSS) SUPPORT CONTRACT, SUSTAINABLE RANGE PROGRAM (SRP) GEOSPATIAL SUPPORT CENTER, FT. EUSTIS, VA | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $4,739,040 |
CONT_AWD_W900KK23F5006_9700_W911S018D0002_9700 EXERCISE OPTION YEAR 2 AND NO-COST CHANGE OF SCOPE IN PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $4,391,491 |
CONT_AWD_W912DY25FA148_9700_W912DY20D0035_9700 THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRICAL AND WATER METERING AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES (BLDS)… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $3,879,605 |
CONT_AWD_W912DY24F0194_9700_W912DY22D0087_9700 MODIFICATION TO EXERCISE CLIN 0004 (TASK 4) IAW WITH 52.217-7. | Department of Defense Department of the Army | — | — | 2024 | $3,540,138 |
CONT_AWD_W900KK22F5503_9700_W911S018D0002_9700 W900KK-22-F-5503-P00002, WD ADJUSTMENT IAW LATEST EO 14026 | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $3,480,694 |
CONT_AWD_W911S018F0018_9700_W911S018D0002_9700 REDUCE THE ESTIMATED/MAX AND FUNDED AMOUNT OF SUB CONTRACT LINE ITEM NUMBER (SCLIN) 2005AA AND 2006AA. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,148,644 |
CONT_AWD_FA520920P0055_9700_-NONE-_-NONE- INSPECTION, MAINTENANCE AND REPAIR SERVICE FOR INTRUSION DETECTION SYSTEMS (IDS) AND CLOSED-CIRCUIT TELEVISION (CCTV) AT U.S. ARMY GARRISON JAPAN INSTALLATIONS | Department of Defense Department of the Air Force | — | — | 2024 | $2,891,775 |
CONT_AWD_W912DY24F0313_9700_W912DY22D0087_9700 AWARD NEW TASK ORDER (ALL 7 TASKS) | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $2,837,530 |
CONT_AWD_W912DY24F0426_9700_W912DY20D0035_9700 VARIOUS EQUIPMENT REPLACEMENTS NAVY MEDICINE READINESS AND TRAINING COMMAND (NMRTC) YOKOSUKA, JAPAN. | Department of Defense Department of the Army | — | — | 2024 | $2,079,627 |
CONT_AWD_W912DY25FA191_9700_W912DY22D0087_9700 THIS PWS IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR FORT LEAVENWORTH MILITARY CORRECTIONAL COMP… | Department of Defense Department of the Army | — | LEAVENWORTH, KS-02 | 2025 | $2,077,431 |
CONT_AWD_W912DY24F0638_9700_W912DY20D0035_9700 CORRECTIVE MAINTENANCE TASK 2 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,950,000 |
CONT_AWD_W912DY21F0632_9700_W912DY20D0035_9700 DESCOPE/DEOB VARIOUS TASKS/CLINS | Department of Defense Department of the Army | — | — | 2024 | $1,636,077 |
CONT_AWD_W911S018F0080_9700_W911S018D0002_9700 W911S0-18-F-0080-P00010, EXTEND END POP CLIN 4008AA LABOR PHASE-OUT TO REFLECT 6 MONTHS EXTENSIONS. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $716,528 |
CONT_AWD_33330225FF0010010_3300_33330222DF0010183_3300 THIS IS TASK ORDER NO. 33330225FF0010010, W.O. NO. 015, AGAINST IDIQ NO. 22220222DF0010183, TO PROVIDE FOR ARMS ROOM PREP FOR WEAPONS LOCKERS AT NZP. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $588,454 |
CONT_AWD_33330224FF0010392_3300_33330222DF0010183_3300 THIS IS TASK ORDER NO. 33330224FF0010392, W.O. NO. 0014, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR NMNH AND NMNH BOOTH RETRO FIT AND REPLACEMENT. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $456,760 |
CONT_AWD_33330225FF0010335_3300_33330222DF0010183_3300 THIS IS TASK ORDER NO. 33330225FF0010335, AGAINST IDIQ NO. 33330222DF0010335, W.O. 017, TO PROVIDE FOR THE UPGRADE ELECTRONIC SECURITY, MOUNTAIN BUILDINGS, AT SAO-AZ. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $308,940 |
CONT_AWD_33330224FF0010382_3300_33330222DF0010183_3300 THIS IS TASK ORDER NO. 33330224FF0010382, W.O. NO. 0013, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR RETROFIT GUARD BOOTH AT BOTH NMNH AND NMAH. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $288,822 |
CONT_AWD_33330225FF0010235_3300_33330222DF0010183_3300 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. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $244,521 |
CONT_AWD_33330224FF0010190_3300_33330222DF0010183_3300 THIS IS TASK ORDER NO. 33330224FF0010190, W.O. NO. 0012, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE CAMERA FOR FOLKLIFE ARCHIVES, AT CAPITAL GALLERY. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $38,786 |
CONT_AWD_33330224FF0010160_3300_33330222DF0010183_3300 THIS IS TASK ORDER NO. 33330224FF0010160, AGAINST IDIQ NO. 33330222DF0010183, W,O, NO. 0011, TO PROVIDE CARD READER AND CAMERA ON THE NEW DOOR FOR WOMEN'S MUSEUM, LOWER-LEVEL OFFI… | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $29,979 |
CONT_IDV_693KA923D00005_6920 PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL FUNCTIONAL A… | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_W911S018D0002_9700 MODIFICATION TO CHANGE ADMINISTRATION OFFICE DODAAC FROM W911S0 TO W900KK | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY20D0035_9700 EXERCISE OY2 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY22D0087_9700 ELECTRONIC SECURITY SYSTEMS | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912DY22F0631_9700_W912DY22D0087_9700 MODIFICATION TO DE-OBLIGATE THE MINIMUM GUARANTEED AMOUNT. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $0 |
Top 42 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 · California