Skip to the page
Get started free

Data / Federal awards / NAICS 339950 / PSI RECRUITING INC

PSI RECRUITING INC: 39 federal contract awards, $133,443 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PSI RECRUITING INC (UEI FLFPYZJHENG8), Davie, FL, received 39 federal prime contract awards with $133,443 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($131,954) and its largest code is NAICS 339950 Sign Manufacturing.

The request: Every federal contract awarded under NAICS 339950, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch PSI RECRUITING INC

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.

  • FLFPYZJHENG8UEI
  • Davie, FLLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $133,443Obligated
  • 2023-10-26First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339950Sign Manufacturing39$133,443

Buying agencies

AgencyAwardsObligated
Department of Defense25$131,954
General Services Administration14$1,490

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,046
FY2025$40,276
FY2026$33,121
FY2027$0

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT009024FG0150008Department of DefenseDelivery Order339950LABELS TO MEET ELECTRONIC HEALTH RECORD REQUIREMENTS FOR THE MILITARY HEALTH SYSTEM.$28,701$28,701January 8, 2024September 30, 2024Davie, FLusaspending.gov
HT009026FG023Department of DefenseDelivery Order339950MILITARY HEALTH SYSTEMS GENESIS LABELS$22,701$22,701April 16, 2026September 30, 2026Davie, FLusaspending.gov
HT009024FG0450020Department of DefenseDelivery Order339950POLYPRO LABELS$19,419$19,419April 11, 2024September 30, 2024Davie, FLusaspending.gov
HT009025FG50047Department of DefenseDelivery Order339950GREEN Z CAN (PAILS) AND LIDS$12,025$12,025September 15, 2025September 30, 2025Davie, FLusaspending.gov
HT009024FG0650026Department of DefenseDelivery Order339950MEDICAL LABELS$10,864$10,864June 14, 2024September 30, 2024Davie, FLusaspending.gov
HT009025FG1250019Department of DefenseDelivery Order339950MEDICAL LABELS$10,850$10,850December 12, 2024September 30, 2025Davie, FLusaspending.gov
HQ003425FE271Department of DefenseDelivery Order339950CN70 HANDHELD TERMINAL$5,036$5,036August 7, 2025September 30, 2025Libertyville, ILusaspending.gov
N6133126FG026Department of DefenseDelivery Order339950THERMAL PAPER LABELS, HONEYWELL THERMOSTAT$4,638$4,638January 27, 2026February 6, 2026Arvada, COusaspending.gov
N0017425FG031Department of DefenseDelivery Order339950CUSTOM LABELS, RESIN RIBBON$2,968$2,968October 4, 2024November 7, 2024Libertyville, ILusaspending.gov
N0017425FG129Department of DefenseDelivery Order339950PRINTING TAPE$2,832$2,832December 23, 2024December 30, 2024Indian Head, MDusaspending.gov
N6449825FG503Department of DefenseDelivery Order339950ZEBRA RIB RESIN 5095 (1CS), BARCODE LABELS (6RL)$2,547$2,547November 15, 2024December 15, 2024Davie, FLusaspending.gov
N0017426FG043Department of DefenseDelivery Order339950ZEBRA CUSTOM LABEL Z-ULTIMATE 3000T$2,542$2,542October 28, 2025January 6, 2026Indian Head, MDusaspending.gov
N3239825M0002Department of DefenseDelivery Order339950HONEYWELL, PD43, GOVT, THERMAL TRANSFER,$1,319$1,319July 18, 2025July 23, 2025Davie, FLusaspending.gov
SP330026M009KDepartment of DefenseDelivery Order339950HID-084052$1,268$1,268April 7, 2026April 12, 2026Davie, FLusaspending.gov
47QSWA25F0DY4General Services AdministrationDelivery Order339950ZEB-5095BK110D PN: 5095BK110D$1,250$1,250December 4, 2024January 3, 2025Davie, FLusaspending.gov
N0016424FP375Department of DefenseDelivery Order339950WXRPL WILL USE THESE ZEBRA PRINTER RIBBONS TO ASSURE EVERYTHING HAS A 2D BARCODE AS REQUIRED BY INVENTORY MANAGEMENT THIS RIBBON IS THE EXAC$1,144$1,144February 7, 2024February 15, 2024Crane, INusaspending.gov
N0025926M0042Department of DefenseDelivery Order339950LD-R2BF5W-C ZEBRA TECHNOLOGIES$645$645March 6, 2026March 11, 2026Davie, FLusaspending.gov
N0025926M003ZDepartment of DefenseDelivery Order339950LD-R2BF5W-C ZEBRA TECHNOLOGIES$645$645March 3, 2026March 8, 2026Davie, FLusaspending.gov
SP330025M007DDepartment of DefenseDelivery Order339950E21016 - HONEYWELL$645$645February 12, 2025February 17, 2025Davie, FLusaspending.gov
N0017826M0003Department of DefenseDelivery Order339950CONSUMABLES, BLACK INK CARTRIDGE, BRAVO$334$334April 15, 2026April 20, 2026Davie, FLusaspending.gov
47QSSC25F7L4JGeneral Services AdministrationDelivery Order33995005095BK08330 47QSMA23D08NP 5095 HIGH PERFORMANCE RIBBON$323$323April 17, 2025May 17, 2025Davie, FLusaspending.gov
SP330025M00L7Department of DefenseDelivery Order339950081754 - HID$255$255June 27, 2025July 2, 2025Davie, FLusaspending.gov
N7027226M000ZDepartment of DefenseDelivery Order339950ZEB-800077748$239$239April 22, 2026April 27, 2026Davie, FLusaspending.gov
N0016425FP3151Department of DefenseDelivery Order339950REQUIRED FOR WAREHOUSE OPERATIONS 107 4522790746$228$228May 22, 2025June 5, 2025Crane, INusaspending.gov
N0017326M0002Department of DefenseDelivery Order339950HID OMNIKEY DESKTOP READER, 3021, SMALL$109$109January 9, 2026January 14, 2026Davie, FLusaspending.gov
47QSSC24F60HSGeneral Services AdministrationDelivery Order339950RIBBON INKING USE ON HISPEED 4400 INTERMECPRINTER CORE INCLUDED SPECIALFEATURES CARD-BOARD CORE; SILVER POLYESTER LEADER; 18,000''LONG BLACK$0$0March 26, 2024April 25, 2024Davie, FLusaspending.gov
47QSSC24F60HTGeneral Services AdministrationDelivery Order339950RIBBON INKING USE ON HISPEED 4400 INTERMECPRINTER CORE INCLUDED SPECIALFEATURES CARD-BOARD CORE; SILVER POLYESTER LEADER; 18,000''LONG BLACK$0$0March 26, 2024April 25, 2024Davie, FLusaspending.gov
47QSSC24F60HUGeneral Services AdministrationDelivery Order339950RIBBON INKING USE ON HISPEED 4400 INTERMECPRINTER CORE INCLUDED SPECIALFEATURES CARD-BOARD CORE; SILVER POLYESTER LEADER; 18,000''LONG BLACK$0$0March 26, 2024April 25, 2024Davie, FLusaspending.gov
47QSWA24F2TEEGeneral Services AdministrationDelivery Order339950ZEB-5095BK110D PN: 5095BK110D$0$0September 17, 2024October 17, 2024Davie, FLusaspending.gov
47QSWA24F0K6BGeneral Services AdministrationDelivery Order339950PN: 5095BK110D$0$0December 14, 2023January 13, 2024Davie, FLusaspending.gov
47QSWA24F1HPYGeneral Services AdministrationDelivery Order339950PN: 5095BK110D$0$0April 23, 2024May 23, 2024Davie, FLusaspending.gov
47QSWA24F2H2UGeneral Services AdministrationDelivery Order339950ZEB-5095BK110D PN: 5095BK110D$0$0August 19, 2024September 18, 2024Davie, FLusaspending.gov
47QSWA24F2MWKGeneral Services AdministrationDelivery Order339950ZEB-5095BK110D PN: 5095BK110D$0$0September 3, 2024October 3, 2024Davie, FLusaspending.gov
47QSWA25F0016General Services AdministrationDelivery Order339950DURATHERM LIGHTNING THERMAL LABEL P/N: E22751$0$0October 1, 2024October 31, 2024Davie, FLusaspending.gov
47QSWA25F0C49General Services AdministrationDelivery Order339950ZEB-5095BK110D PN: 5095BK110D$0$0November 25, 2024December 25, 2024Davie, FLusaspending.gov
N0017424FG151Department of DefenseDelivery Order339950MAGICCARD SERIES 600, 250 SHOT COLOR RIBBON$0$0May 1, 2024May 13, 2024Libertyville, ILusaspending.gov
47QSMA23D08NPGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$15,000,000January 20, 2023usaspending.gov
N0017424FG002Department of DefenseDelivery Order339950ZEBRA CUSTOM LABELS$0$0November 14, 2023December 20, 2023Libertyville, ILusaspending.gov
47QSEA23F4CT3General Services AdministrationDelivery Order339950BLANK PLASTIC CARD LEAD TIME 4-5 WEEKS ETA: 5/2 -5/9$-83$166April 4, 2023May 4, 2023Davie, FLusaspending.gov

Also on SpecStream

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.