Data / Federal awards / NAICS 423430 / PROJECT SERVICES INTERNATIONAL CORPORATION, INC
PROJECT SERVICES INTERNATIONAL CORPORATION, INC: 57 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROJECT SERVICES INTERNATIONAL CORPORATION, INC (UEI PVLFGWHJ5BV5), Miami, FL, received 57 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 36 NAICS codes. Its largest buyer is Department of State ($4.1 million) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- PVLFGWHJ5BV5
- Location
- Miami, FL
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $4.1 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $479,840 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $334,652 |
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $258,309 |
| 333120 | Construction Machinery Manufacturing | 1 | $238,220 |
| 334111 | Electronic Computer Manufacturing | 3 | $200,941 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $165,304 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $154,492 |
| 334112 | Computer Storage Device Manufacturing | 1 | $129,059 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $121,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 56 | $4.1 million |
| Department of Defense | 1 | $-8,094 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $832,366 |
| FY2026 | $770,530 |
Contract awards
The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0048 | Department of State | Purchase Order | 423430 | 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 S | $853,282 | $853,282 | May 10, 2024 | August 10, 2024 | Honduras | usaspending.gov |
| 191NLE25P0016 | Department of State | Purchase Order | 336310 | INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP | $334,652 | $334,652 | December 5, 2024 | March 31, 2025 | Miami, FL | usaspending.gov |
| 19MX3025P0618 | Department of State | Purchase Order | 333120 | GDL/FAC/7115/NCC/ELECTRIC BOOM LIFT PROCUREMENT/FY25 | $238,220 | $238,220 | August 26, 2025 | December 1, 2025 | Miami, FL | usaspending.gov |
| 19C01526P0133 | Department of State | Purchase Order | 334118 | 37/ESAND/IT EQUIPMENT FOR ANTIDRUG PROSPECTIVE/0926 | $219,782 | $219,782 | September 11, 2026 | October 30, 2026 | Miami, FL | usaspending.gov |
| 19H08024P0659 | Department of State | Purchase Order | 335999 | INL CARSI PURCHASE AND INSTALLATION OF PDU TELEMATICS 1930 0 | $165,304 | $165,304 | July 26, 2024 | October 18, 2024 | Miami, FL | usaspending.gov |
| 19EC7525C0003 | Department of State | Definitive Contract | 238210 | FAC-OBOFUNDS- LEASED RESIDENCES GENERATOR PROGRAM_CIVIL PART | $154,492 | $154,492 | July 17, 2025 | December 31, 2026 | Ecuador | usaspending.gov |
| 19MX9026P0036 | Department of State | Purchase Order | 334112 | IN23MXZV- IT EQUIPMENT UIN TASK FORCE WHP.MX.CN.SA059 | $129,059 | $129,059 | April 23, 2026 | June 5, 2026 | Mexico | usaspending.gov |
| 19C01524P0166 | Department of State | Purchase Order | 334111 | 43/2310 CELLULAR SIGNAL AMPLIFIER FOR DIRAN 0524 | $125,125 | $125,125 | April 4, 2024 | May 31, 2024 | Miami, FL | usaspending.gov |
| 19EC7525C0007 | Department of State | Definitive Contract | 335311 | . | $121,305 | $121,305 | September 25, 2025 | October 22, 2025 | Miami, FL | usaspending.gov |
| 191NLE24P0109 | Department of State | Purchase Order | 337214 | 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 I | $116,407 | $116,407 | September 18, 2024 | December 20, 2024 | Honduras | usaspending.gov |
| 19MX9026P0013 | Department of State | Purchase Order | 334118 | IN23MX66- IT EQUIPMENT FOR OAXACA FGE | $104,606 | $104,606 | January 4, 2026 | March 13, 2026 | Mexico | usaspending.gov |
| 19AQMM26P0522 | Department of State | Purchase Order | 423430 | HARDWARE AND SOFTWARE, AS WELL AS INSTALLATION SERVICES, AS A DONATION TO THE GOVERNMENT OF MEXICO. ENABLES THE MEXICAN NATIONAL MIGRATION I | $97,604 | $97,604 | May 8, 2026 | July 17, 2026 | Mexico | usaspending.gov |
| 191NLE24P0111 | Department of State | Purchase Order | 332321 | 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 REQU | $90,809 | $90,809 | September 12, 2024 | June 30, 2026 | Honduras | usaspending.gov |
| 19MX9024F0006 | Department of State | Delivery Order | 337214 | INL-IN41MX72-CLASSROOM FURNITURES-4 MEXICAN POLICE ACADEMIES | $86,644 | $86,644 | June 20, 2024 | July 31, 2024 | Mexico | usaspending.gov |
| 19MX9024P0062 | Department of State | Purchase Order | 811310 | INL-IN41MX69-MAINTENANCE SERVICES FOR LAUNDRY EQUIPMENT | $80,289 | $80,289 | May 21, 2024 | June 20, 2024 | Mexico | usaspending.gov |
| 19C01524P0277 | Department of State | Purchase Order | 334111 | 38/TABLETS PRINTERS & SCANNERS CTI SIU 0724 | $75,916 | $75,916 | July 2, 2024 | July 31, 2024 | Colombia | usaspending.gov |
| 19H08024P0428 | Department of State | Purchase Order | 334118 | INL-CARSI DCE IT EQUIPMENT 1930.0 | $70,691 | $70,691 | June 6, 2024 | June 14, 2024 | Miami, FL | usaspending.gov |
| 19C01525P0104 | Department of State | Purchase Order | 423430 | 46/RSE/PNC TECHNICAL EQUIPMENT OPERATION ATALANTA/CEFOP/0725 | $70,349 | $70,349 | July 28, 2025 | September 15, 2025 | Miami, FL | usaspending.gov |
| 19C01524P0306 | Department of State | Purchase Order | 212321 | 46/RSE/GREEN POLYPROPYLENE SANDBAG/1024 | $69,160 | $69,160 | August 12, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 19MX9024P0076 | Department of State | Purchase Order | 423450 | AWARD OF INL-IN23MX66-FIRST AID KITS FOR TRAINING | $67,408 | $67,408 | July 31, 2024 | September 19, 2024 | Mexico | usaspending.gov |
| 19H08024P0923 | Department of State | Purchase Order | 238390 | INL/CARSI 5TH HOST TELECOM EQUIPMENT HNP DATA CENTER | $63,125 | $63,125 | September 26, 2024 | October 18, 2024 | Miami, FL | usaspending.gov |
| 19C01526P0085 | Department of State | Purchase Order | 334118 | 37/DIEPO/EQUIPMENT FOR UPGRADING VIRTUAL PLATFORM/072026 | $57,797 | $57,797 | July 24, 2026 | September 10, 2027 | Miami, FL | usaspending.gov |
| 19CS8024P0264 | Department of State | Purchase Order | 441227 | INL 1930.0 UTV/MULES FOR OIJ INDIGENOUS COMMUNITIES | $53,002 | $53,002 | January 10, 2024 | May 31, 2024 | Miami, FL | usaspending.gov |
| 19CS8025P0525 | Department of State | Purchase Order | 336612 | INL 1930.0 SURVIVAL LIFE RAFT FOR CRCG | $51,620 | $51,620 | May 8, 2025 | July 31, 2025 | Costa Rica | usaspending.gov |
| 19MX9025P0057 | Department of State | Purchase Order | 315250 | IN99MX05-IN23MX66 BULLETPROOF VESTS FOR DEA _ FBI | $47,516 | $47,516 | July 14, 2025 | August 6, 2025 | Mexico | usaspending.gov |
| 19MX5325P1458 | Department of State | Purchase Order | 441110 | MEX-ODC-VEHICLE PURCHASE FOR SON-FY25. | $43,585 | $43,585 | September 29, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19MX9024P0044 | Department of State | Purchase Order | 332510 | INL-MI-IN23MXZV-BDSP PASSPORT READERS_AWARD | $42,580 | $42,580 | April 9, 2024 | June 7, 2024 | Mexico | usaspending.gov |
| 19C01525P0107 | Department of State | Purchase Order | 423820 | 43/ARINT/PECAT/WEEDWHACKERS & SPARE PARTS/0825 | $42,519 | $42,519 | July 28, 2025 | August 6, 2025 | Colombia | usaspending.gov |
| 19C01524P0263 | Department of State | Purchase Order | 334310 | 38 /CAMERAS, RECORDERS BINOCULARS DIJINSIU &CTI SIU/0824 | $36,121 | $36,121 | June 25, 2024 | August 1, 2024 | Colombia | usaspending.gov |
| 19MX9025P0080 | Department of State | Purchase Order | 339113 | IN23MX66-MATERIAL TACTICAL LIFE SAVER COURSEWHP.MX.CN.SA027 | $34,530 | $34,530 | September 18, 2025 | October 10, 2025 | Mexico | usaspending.gov |
| 19MX9026P0033 | Department of State | Purchase Order | 327310 | IN23MX66- ROOF MATERIALS SEMAR-UNOPES WHP.MX.0268 | $32,737 | $32,737 | March 16, 2026 | July 31, 2026 | Mexico | usaspending.gov |
| 19MX9024F0003 | Department of State | Delivery Order | 337214 | INL-MX_DO IN41MX72 FURNITURE FOR COAH & GTO POLICE ACADEMIES | $31,893 | $31,893 | March 13, 2024 | April 15, 2024 | Mexico | usaspending.gov |
| 19MX9025P0047 | Department of State | Purchase Order | 333517 | WHP.MX.0214.A01-HAND AND POWERED TOOLS FOR CCP-HAND AND POWERED TOOLS FOR CCP1 _AWARD | $31,413 | $31,413 | June 10, 2025 | July 31, 2025 | Mexico | usaspending.gov |
| 19MX5324P0636 | Department of State | Purchase Order | 811420 | MEX-GSO/PROPERTY-REUPHOLSTER FURNITURE/FAP-FY24 | $30,880 | $30,880 | April 10, 2024 | May 31, 2024 | Mexico | usaspending.gov |
| 19C01526P0024 | Department of State | Purchase Order | 449210 | 41/CS/IT EQUIPMENT CTI MIGRATION UNIT | $28,665 | $28,665 | February 4, 2026 | February 27, 2026 | Miami, FL | usaspending.gov |
| 19DR8624P0359 | Department of State | Purchase Order | 334118 | EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENTAL ORGANIZATIONS | $26,964 | $26,964 | December 20, 2023 | January 30, 2024 | Miami, FL | usaspending.gov |
| 19MX9026P0034 | Department of State | Purchase Order | 337211 | IN99MX05 - OFFICE FURNITURE FOR SIU_ AWARD | $24,490 | $24,490 | March 16, 2026 | May 22, 2026 | Mexico | usaspending.gov |
| 191NLE24P0087 | Department of State | Purchase Order | 337214 | 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 TH | $23,365 | $23,365 | August 14, 2024 | October 18, 2024 | Honduras | usaspending.gov |
| 191NLE24P0089 | Department of State | Purchase Order | 423430 | 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/ | $23,214 | $23,214 | August 16, 2024 | November 15, 2024 | Honduras | usaspending.gov |
| 19MX9026P0012 | Department of State | Purchase Order | 332994 | TRAINING EQUIPMENT | $21,729 | $21,729 | December 23, 2025 | January 2, 2026 | Houston, TX | usaspending.gov |
| 19MX5324P1327 | Department of State | Purchase Order | 811420 | MEX-GSO/PROPERTY-REUPHOLSTER FURNITURE/FAP-FY24 | $20,774 | $20,774 | September 23, 2024 | September 30, 2024 | Mexico | usaspending.gov |
| 19MX9026P0024 | Department of State | Purchase Order | 325412 | WHP.MX.0248.A05 IN23MX 66 NALOXONE FOR FENTANYL TRAINING? | $18,160 | $18,160 | February 6, 2026 | February 27, 2026 | Brownsville, TX | usaspending.gov |
| 19MX9026P0025 | Department of State | Purchase Order | 315990 | IN23MX66- TACTICAL EQUIPMENT FOR OAXACA FGE | $18,090 | $18,090 | February 18, 2026 | April 30, 2026 | Mexico | usaspending.gov |
| 19MX9026P0020 | Department of State | Purchase Order | 339113 | WHP.MX.0248.A04 IN23MX66 MATERIALS FOR CLAN LAB TRAININGS | $17,815 | $17,815 | February 6, 2026 | March 31, 2026 | Mexico | usaspending.gov |
| 19MX9024P0089 | Department of State | Purchase Order | 339113 | MEX-INL-PPT-MANIKINS FOR TLS TRAINING COURSES | $15,348 | $15,348 | September 6, 2024 | September 24, 2024 | Mexico | usaspending.gov |
| 19MX9025P0044 | Department of State | Purchase Order | 339113 | IN23MX66 - MATERIALS FOR FENTANYL AWARENESS TRAINING | $11,675 | $11,675 | May 27, 2025 | May 27, 2025 | Mexico | usaspending.gov |
| 19MX9024P0064 | Department of State | Purchase Order | 541940 | INL-IN23MX94-DOG MICROCHIP READERS | $11,028 | $11,028 | May 30, 2024 | July 19, 2024 | Mexico | usaspending.gov |
| 191NLE24P0131 | Department of State | Purchase Order | 333517 | AWARD OF INL/HONDURAS TOOLS & EQUIPMENT HNP MECHANIC SHOP EQUIPMENT | $0 | $0 | September 30, 2024 | February 28, 2025 | Miami, FL | usaspending.gov |
| 19MX9023F0019 | Department of State | Delivery Order | 337214 | INL MX: IDIQ 19MX9023D0004: DO FURNITURE FOR 3 POLICE ACADEM | $0 | $54,284 | June 29, 2023 | July 31, 2023 | Brownsville, TX | usaspending.gov |
| 19C01525P0056 | Department of State | Purchase Order | 334511 | 43/2317 AIR BAND RADIO FOR DIRAN 0125 | $0 | $0 | January 8, 2025 | March 31, 2025 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 336310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.