Data / Federal awards / NAICS 541330 / PROJECT SUPPORT SERVICES, INC.
PROJECT SUPPORT SERVICES, INC.: 5 federal contract awards, $-300,152 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROJECT SUPPORT SERVICES, INC. (UEI CCPLCA3MAV44), Summerfield, FL, received 5 federal prime contract awards with $-300,152 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($-5,502) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CCPLCA3MAV44UEI
- Summerfield, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $-300,152Obligated
- 2023-11-02First action in window
- 2025-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $-5,502 |
| 561320 | Temporary Help Services | 1 | $-61,193 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-233,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $-5,502 |
| Federal Mine Safety and Health Review Commission | 1 | $-61,193 |
| Department of Justice | 1 | $-233,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-300,152 |
| FY2025 | $0 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017819D8347 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8347 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Summerfield, FL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | SEAPORT ENHANCED | $-5,002 | $0 | July 15, 2012 | August 1, 2012 | Dahlgren, VA | usaspending.gov |
| 95104019P00001 | Federal Mine Safety and Health Review Commission | Purchase Order | 561320 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $-61,193 | $165,091 | November 8, 2018 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15M80021FA3600001 | Department of Justice | BPA Call | 541611 | ADMINISTRATIVE CONTRACTOR SUPPORT BPA CALL AGAINST CONTRACT #15M10421AA4700017 GOVERNMENT COR POC: SHERRY JEANMARIE BIDAISSE HERRANO 52.232- | $-233,457 | $532,595 | January 1, 2021 | September 30, 2021 | Summerfield, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541611
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.