Skip to the page
Get started free

Data / Federal awards / NAICS 236220 / PROJECT SOLUTIONS, INC.

PROJECT SOLUTIONS, INC.: 129 federal contract awards, $27.0 million obligated (FY2024 to FY2027)

PROJECT SOLUTIONS, INC. (UEI KC5XKMXUABS6), Rapid City, SD, received 129 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($24.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

Get contracts in this nicheWatch PROJECT SOLUTIONS, INC.
  • KC5XKMXUABS6UEI
  • Rapid City, SDLocation
  • Small BusinessBusiness size
  • 129Contract awards
  • $27.0 millionObligated
  • 2023-10-10First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction106$22 million
221320Sewage Treatment Facilities3$2.6 million
541350Building Inspection Services9$1.2 million
541611Administrative Management and General Management Consulting Services5$1.1 million
541720Research and Development in the Social Sciences and Humanities1$113,492
336611Ship Building and Repairing2$5,000
541330Engineering Services2$5,000
541990All Other Professional, Scientific, and Technical Services1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior99$24.7 million
Department of Defense7$3.1 million
Department of Agriculture12$2 million
General Services Administration6$778,067
Department of Transportation1$5,000
Department of Housing and Urban Development4$-3,479,412

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.3 million
FY2025$9 million
FY2026$11.7 million

Contract awards

The 50 largest of 129 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2025F0260Department of the InteriorDelivery Order236220YOSE 196416 - CONSTRUCTION MANAGEMENT SERVICES FOR YOSE 196416 EL PORTAL WWTF AND ADMIN CAMP CONSTRUCTION CONTRACT$3,595,141$3,595,141August 5, 2025November 30, 2029Rapid City, SDusaspending.gov
140P2025F0088Department of the InteriorDelivery Order236220N129 SLBE 318729 - CMR SERVICES$1,456,570$1,456,570January 30, 2025February 26, 2027Empire, MIusaspending.gov
FA485520C0021Department of DefenseDefinitive Contract221320WASTE WATER TREATMENT PLANT OPERATION AND MAINTENANCE SERVICES$1,199,908$3,105,768July 31, 2020February 28, 2026Cannon Afb, NMusaspending.gov
86614123F00002Department of Housing and Urban DevelopmentBPA Call236220HUD BPA1 AEISS FOR THE OFFICE OF MULTIFAMILY HOUSING$1,099,622$14,040,193March 15, 2023February 14, 2025Rapid City, SDusaspending.gov
W911XK26FA029Department of DefenseDelivery Order541611CMS SUPPORT OF THE NEW LOCK CHAMBER$947,633$947,633May 5, 2026December 31, 2026Sault Sainte Marie, MIusaspending.gov
FA485526C0001Department of DefenseDefinitive Contract221320THE OPERATIONS AND MAINTENANCE OF THE CANNON AFB WASTEWATER TREATMENT PLANT. BASE YEAR: 1 MAR 2026 - 28 FEB 2027 OPTION YEAR 1: 1 MAR 2027 -$778,872$778,872March 1, 2026February 28, 2027Cannon Afb, NMusaspending.gov
140P2025F0192Department of the InteriorDelivery Order236220MORU 272051 - CM AND TRIBAL RESOURCE PRO$681,267$681,267June 2, 2025April 30, 2027Rapid City, SDusaspending.gov
140P2026F0103Department of the InteriorDelivery Order236220YELL 326133 - CANYON WWTP CMR$677,487$677,487April 17, 2026January 31, 2029Yellowstone National Park, WYusaspending.gov
140P2025F0122Department of the InteriorBPA Call236220GRCA 190083 / 250176 - TCWL CMR BPA ORDER 04. THE CONTRACTOR SHALL PROVIDE ALL THE NECESSARY SERVICES AND RESOURCES TO COMPLETE THE TASK IN $651,451$651,451May 6, 2025June 24, 2026Grand Canyon, AZusaspending.gov
47PK0125F0021General Services AdministrationBPA Call236220DESIGN-BUILD SERVICES FOR BROWNING EXTERIOR MASONRY RESTORATION PROJECT$651,224$651,224August 8, 2025May 12, 2027San Francisco, CAusaspending.gov
140P2024F0129Department of the InteriorBPA Call236220CONSTRUCTION MANAGEMENT SERVICES - GRAND CANYON NATIONAL PARK (GRCA) 190083 250176 - TCWL CMR BPA ORDER$633,833$633,833April 1, 2024June 24, 2025Grand Canyon, AZusaspending.gov
140P2026F0133Department of the InteriorDelivery Order236220YELL 310402 - CMR SERVICES GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS$623,895$623,895May 19, 2026March 30, 2029Yellowstone National Park, WYusaspending.gov
1282A722C0022Department of AgricultureDefinitive Contract221320JAC WWTP OPERATOR CONTRACT BASE + OPTIONS - BUYER J.MCCORD$611,476$990,019February 1, 2022January 31, 2027Bristol, TNusaspending.gov
140P2026F0011Department of the InteriorDelivery Order236220DINO 310253 CONSTRUCTION MANAGEMENT REPR$581,024$581,024December 22, 2025April 30, 2028Dinosaur, COusaspending.gov
140P2024F0133Department of the InteriorDelivery Order236220ZION 317454 S. CAMPGROUND: CMR AWARD$570,641$570,641March 25, 2024June 30, 2026Springdale, UTusaspending.gov
140P2024F0452Department of the InteriorDelivery Order236220SEKI 326438 CMR SERVICES FOR KNP HAZARD TREES$566,789$566,789September 24, 2024January 30, 2026Three Rivers, CAusaspending.gov
140P2025F0047Department of the InteriorDelivery Order236220GRSM 149368 AND 149285 - REHABILITATE SUGARLANDS HEADQUARTERS AND WATER/WASTEWATER SYSTEMS CMR SERVICES$561,296$561,296December 19, 2024December 22, 2026Gatlinburg, TNusaspending.gov
140P2024F0203Department of the InteriorDelivery Order236220INDU 318674 - CONSTRUCTION MANAGEMENT SERVICES FOR STABILIZATION AND RESTORATION OF HISTORIC BUILDINGS FOR ADAPTIVE REUSE$534,665$534,665April 17, 2024June 30, 2026Chesterton, INusaspending.gov
140P2024F0423Department of the InteriorDelivery Order236220OZAR 223690, WICR 226956, GWAC 318542 PAVEMENT PRESERVATION CMR$504,874$504,874September 23, 2024September 30, 2026Ozark, MOusaspending.gov
140P2023F0268Department of the InteriorDelivery Order236220CONSTRUCTION MANAGEMENT SERVICES, REBUILD PARAMOUNT RANCH AND ROCKY OAKS ADMINISTRATIVE AREA, SANTA MONICA MOUNTAINS NATIONAL RECREATION ARE$466,079$882,371July 27, 2023January 31, 2027Thousand Oaks, CAusaspending.gov
140P2024F0076Department of the InteriorDelivery Order236220CACO-227735, CONSTRUCTION MANAGEMENT SERVICES, RECONSTRUCTION OF MILL CREEK WATER CONTROL STRUCTURE TO SUPPORT LARGE-SCALE HERRING RIVER RES$441,110$441,110January 4, 2024August 30, 2025Wellfleet, MAusaspending.gov
140P2025F0081Department of the InteriorDelivery Order236220HAVO 305150B - KVC REHABILITATION CMR$430,139$430,139January 28, 2025November 6, 2026Hawaii National Park, HIusaspending.gov
140P2025F0202Department of the InteriorDelivery Order236220APIS 270691 - N149 CMR SERVICES$427,350$427,350June 3, 2025November 15, 2026Bayfield, WIusaspending.gov
140P2025F0179Department of the InteriorDelivery Order236220COLO 200920 REHABILITATE JONES MILL POND CMR SERVICES$425,842$425,842May 6, 2025December 15, 2026Williamsburg, VAusaspending.gov
140P2025F0057Department of the InteriorDelivery Order236220ROMO 239689 - CMR SERVICES MOD 4 - EXTEN$415,773$415,773January 1, 2025December 30, 2025Estes Park, COusaspending.gov
12444123F0032Department of AgricultureBPA Call541350CONTRACT INSPECTION SERVICES$411,701$468,176January 17, 2023September 30, 2025New Ellenton, SCusaspending.gov
140P2024F0180Department of the InteriorDelivery Order236220ROMO 316133 CMR SERVICES$404,846$404,846April 19, 2024April 30, 2025Estes Park, COusaspending.gov
140P2026F0094Department of the InteriorDelivery Order236220GLAC 318705 - UTILITIES PACKAGE #1 CMR$404,309$404,309April 2, 2026October 31, 2027West Glacier, MTusaspending.gov
140P2026F0108Department of the InteriorDelivery Order236220VICK 209252 310725 324137 - "STABILIZE MINT SPRING BAYOU AND STABILIZE TERRACES AND GRAVES," AT NATIONAL MILITARY PARK IN VICKSBURG, MISSISS$386,922$386,922April 17, 2026November 19, 2027Vicksburg, MSusaspending.gov
140P1324F0175Department of the InteriorDelivery Order236220PAIS FY24 HQ REHAB CMR SERVICES$382,880$382,880September 20, 2024May 26, 2026Corpus Christi, TXusaspending.gov
140P2024F0218Department of the InteriorDelivery Order236220CALO 253936/254047/254050 - CONSTRUCTION MANAGEMENT SERVICES, REPAIR STRUCTURES AT CAPE POINT/REPAIR STRUCTURES AT LES AND SALLYS COMPLEX & $382,431$382,431May 22, 2024November 15, 2025Harkers Island, NCusaspending.gov
140P2026F0106Department of the InteriorDelivery Order236220MEVE 317500 - CMR$381,750$381,750May 14, 2026November 10, 2027Mesa Verde National Park, COusaspending.gov
140P2025F0205Department of the InteriorDelivery Order236220YELL_307127_CMR SERVICES$379,223$379,223June 10, 2025January 31, 2027Yellowstone National Park, WYusaspending.gov
140P2024F0198Department of the InteriorBPA Call236220GRCA 190083 250176 TCWL CMR BPA ORDER 02 CONSTRUCTION MANAGEMENT SERVICES - GRAND CANYON NATIONAL PARK$378,700$378,700May 7, 2024May 7, 2025Grand Canyon, AZusaspending.gov
140P2026F0153Department of the InteriorDelivery Order236220MEVE_218998_CONSTRUCTION MANAGEMENT REPR$374,967$374,967May 29, 2026January 29, 2028Mesa Verde National Park, COusaspending.gov
140P2025F0262Department of the InteriorDelivery Order236220CRMO 323904 CONSTRUCTION MANAGEMENT SERVICES FOR REHABILITATION OF OPERATIONAL BLDGS AT CRATERS OF THE MOON NATIONAL PARK AND PRESERVE, ARCO$364,706$364,706August 15, 2025February 26, 2027Arco, IDusaspending.gov
140P2025F0175Department of the InteriorDelivery Order236220KATM 312344 CMR SERVICES FOR REPLACE WATER FILTRATION SYSTEM AT KING SALMON KATMAI NATIONAL PARK AND PRESERVE, AK$361,645$361,645May 13, 2025May 31, 2026King Salmon, AKusaspending.gov
140P2026F0091Department of the InteriorBPA Call236220GRCA 190083 250176 TCWL CMR BPA 07$323,283$323,283April 7, 2026February 28, 2027Springdale, UTusaspending.gov
140P2026F0165Department of the InteriorDelivery Order236220CAVE 332397 CMR REPLACE MAIN WATER DISTRIBUT$321,047$321,047July 7, 2026August 31, 2027Carlsbad, NMusaspending.gov
140P2026F0137Department of the InteriorDelivery Order236220NERI 227183-N156 REPAIR REND TRAIL AND B$317,501$317,501May 14, 2026October 31, 2027Rapid City, SDusaspending.gov
140P1324F0155Department of the InteriorDelivery Order236220CONSTR MGMT FOR ACCESSIBLE EXPERIENCE$314,210$314,210September 9, 2024September 18, 2026Grants, NMusaspending.gov
140P2024F0394Department of the InteriorBPA Call236220GRCA 190083 / 250176 - TCWL CMR BPA ORDER 03$307,250$307,250September 23, 2024October 30, 2025Grand Canyon, AZusaspending.gov
140P2025F0285Department of the InteriorDelivery Order236220MALU 293291 AWARD OF CONSTRUCTION MANAGEMENT SERVICES DURING CONSTRUCTION PHASE TO REHABILITATE THE MARTIN LUTHER KING JR. VISITOR CENTER AN$299,711$299,711August 18, 2025November 16, 2026Atlanta, GAusaspending.gov
140P2025F0032Department of the InteriorDelivery Order236220CHRI 251127 - CMR SERVICES FOR THE REHAB OF THE SALT RIVER CONTACT STATION, SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE,$299,307$299,307December 4, 2024December 31, 2026Christiansted, VIusaspending.gov
140P2024F0253Department of the InteriorDelivery Order236220FOLLOW ON - CMR ADDITIONAL SERVICES -ROMO 239689 - REHABILITATE MORAINE PARK HEADQUARTERS EAST WATER SYSTEM AND MORAINE PARK CAMPGROUND ELEC$293,703$293,703June 28, 2024December 31, 2024Estes Park, COusaspending.gov
140P2026F0219Department of the InteriorBPA Call236220GRCA 352119 CRITICAL UTILITIES RESTORATI$286,490$286,490August 25, 2026March 10, 2029North Rim, AZusaspending.gov
140P2126F0056Department of the InteriorDelivery Order236220GOGA 149650 | CMR SERVICE EXTENSION$282,145$282,145April 16, 2026March 17, 2027San Francisco, CAusaspending.gov
140P2026F0208Department of the InteriorDelivery Order236220GLCA 318744 | CMR SERVICES INITIAL TASK$278,593$278,593August 25, 2026September 30, 2027Page, AZusaspending.gov
140P2024F0352Department of the InteriorDelivery Order236220GLAC 307606 - CMR SERVICES$267,361$267,361August 22, 2024August 30, 2026Whitefish, MTusaspending.gov
140P2026F0064Department of the InteriorDelivery Order236220WRST 248940 CM/CMR SUPPORT SERVICES$264,498$264,498February 24, 2026April 30, 2027Anchorage, AKusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.