Data / Federal awards / NAICS 541990 / PTSI MANAGED SERVICES INC
PTSI MANAGED SERVICES INC: 53 federal contract awards, $724.6 million obligated (FY2024 to FY2027)
PTSI MANAGED SERVICES INC (UEI V6HHNX7LE717), Pasadena, CA, received 53 federal prime contract awards with $724.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($638.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- V6HHNX7LE717
- Location
- Pasadena, CA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $724.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $652.6 million |
| 541512 | Computer Systems Design Services | 17 | $61 million |
| 561621 | Security Systems Services (except Locksmiths) | 17 | $10.5 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $281,630 |
| 541519 | Other Computer Related Services | 1 | $154,996 |
| 221112 | Fossil Fuel Electric Power Generation | 2 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $638.3 million |
| Department of Defense | 34 | $76.5 million |
| Smithsonian Institution | 16 | $9.5 million |
| National Aeronautics and Space Administration | 1 | $281,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189.2 million |
| FY2025 | $172.2 million |
| FY2026 | $363.2 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA923F00076 | Department of Transportation | Delivery Order | 541990 | THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING | $638,303,270 | $726,000,648 | March 30, 2023 | April 5, 2030 | Washington, DC | usaspending.gov |
| W912DY22F0616 | Department of Defense | Delivery Order | 541512 | TASK ORDER W912DY22F0616 IS AWARDED TO PTSI MANAGED SERVICES, INC. ON MATOC W912DY-20-D-0035. | $13,702,491 | $21,897,960 | September 30, 2022 | September 29, 2026 | Pasadena, CA | usaspending.gov |
| W912DY24F0228 | Department of Defense | Delivery Order | 541512 | M&S, FIRE ALARM / MASS NOTIFICATION SYSTEMS / FIRE SUPPRESSION FORT LIBERTY, NC | $13,462,906 | $13,462,906 | July 31, 2024 | July 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY24F0134 | Department of Defense | Delivery Order | 541512 | NEW ELECTRIC METERS - ID | $6,858,693 | $6,956,488 | June 28, 2024 | October 29, 2027 | Huntsville, AL | usaspending.gov |
| 33330222FF0010422 | Smithsonian Institution | Delivery Order | 561621 | TO NO. '0010422 AGAINST IDIQ '0010183 TO ASSIST THE IN MAINTAINING AND SUPPORTING THE OPS, ITS INTEGRATED, ENTERPRISE ELECTRONIC SECURITY SY | $6,359,144 | $8,617,619 | September 13, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| W912DY24F0638 | Department of Defense | Delivery Order | 541512 | CORRECTIVE MAINTENANCE TASK 2 | $6,219,746 | $6,527,561 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| W912DY24F0543 | Department of Defense | Delivery Order | 541512 | ACTION IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR USARCENT MID | $5,875,002 | $5,875,002 | September 30, 2024 | December 29, 2026 | Kuwait | usaspending.gov |
| W900KK23F5008 | Department of Defense | Delivery Order | 541990 | TRADOC PROPONENT OFFICE (TPO) RANGES SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP) RECOMPETE | $5,697,053 | $7,536,890 | June 28, 2023 | April 27, 2027 | Fort Eustis, VA | usaspending.gov |
| W900KK23F5006 | Department of Defense | Delivery Order | 541990 | SUSTAINABLE RANGE PROGRAM (SRP) GEOSPATIAL SUPPORT CENTER (GSC) RECOMPETE | $4,652,285 | $5,999,046 | June 22, 2023 | May 21, 2027 | Fort Eustis, VA | usaspending.gov |
| W912DY24F0194 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FFP TASK ORDER FOR P&I OF ACTIVE VEHICLE BARRIERS AT USAG ANSBACH, USAG BAVARIA, USAG RHEINLAND | $4,253,731 | $4,253,731 | July 12, 2024 | April 9, 2027 | Germany | usaspending.gov |
| W912DY25FA148 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRICAL AND WATER METERING AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED ME | $3,879,605 | $3,879,605 | September 30, 2025 | September 29, 2029 | Huntsville, AL | usaspending.gov |
| W912DY24F0313 | Department of Defense | Delivery Order | 541512 | AWARD NEW TASK ORDER (ALL 7 TASKS) | $3,128,876 | $3,128,876 | September 3, 2024 | April 21, 2027 | Augusta, GA | usaspending.gov |
| W912DY24F0426 | Department of Defense | Delivery Order | 541512 | FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION. | $2,079,627 | $2,079,627 | September 30, 2024 | October 12, 2026 | Japan | usaspending.gov |
| W912DY25FA191 | Department of Defense | Delivery Order | 541512 | THIS PWS IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR FORT | $2,077,431 | $2,275,008 | September 30, 2025 | September 29, 2030 | Leavenworth, KS | usaspending.gov |
| W900KK22F5502 | Department of Defense | Delivery Order | 541990 | TSSE-MISSION SUPPORT SERVICES LABOR | $2,031,666 | $4,954,048 | August 28, 2022 | October 27, 2025 | Germany | usaspending.gov |
| W900KK22F5503 | Department of Defense | Delivery Order | 541990 | BASE-TSS-E MISSION SUPPORT SERVICES | $1,525,436 | $3,936,560 | September 1, 2022 | July 30, 2025 | Fort Drum, NY | usaspending.gov |
| FA520920P0055 | Department of Defense | Purchase Order | 561621 | IMR FOR CCTV AND IDS | $944,949 | $3,536,098 | March 30, 2020 | October 29, 2025 | Japan | usaspending.gov |
| W911S018F0263 | Department of Defense | Delivery Order | 541990 | TSS-E INTEGRATED TRAINING AREA MANAGEMENT (ITAM) SUPPORT AT FORT BRAGG, NC | $712,750 | $10,866,533 | September 30, 2018 | March 30, 2024 | Fort Bragg, NC | usaspending.gov |
| 33330225FF0010010 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330225FF0010010, W.O. NO. 015, AGAINST IDIQ NO. 22220222DF0010183, TO PROVIDE FOR ARMS ROOM PREP FOR WEAPONS LOCKER | $588,454 | $588,454 | October 23, 2024 | November 15, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010062 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330226FF0010062, W.O. NO. 019, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SECURITY MANAGEMENT REVIEW MITIGATION | $523,157 | $523,157 | December 18, 2025 | December 18, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010392 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330224FF0010392, W.O. NO. 0014, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR NMNH AND NMNH BOOTH RETRO FIT AND | $456,760 | $456,760 | August 16, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| W912DY20F0833 | Department of Defense | Delivery Order | 541512 | SURVEY AND DESIGN | $312,158 | $8,674,694 | September 30, 2020 | August 21, 2025 | Bagdad, KY | usaspending.gov |
| 33330225FF0010335 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330225FF0010335, AGAINST IDIQ NO. 33330222DF0010335, W.O. 017, TO PROVIDE FOR THE UPGRADE ELECTRONIC SECURITY, MOUN | $308,940 | $308,940 | July 24, 2025 | January 14, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010382 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330224FF0010382, W.O. NO. 0013, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR RETROFIT GUARD BOOTH AT BOTH NMNH | $288,822 | $288,822 | August 16, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010178 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK PRDER NO. 33330226FF0010178, W.O. NO.022, AGAINST IDIQ NO. 33330222DF0010183, TO UPGRADE RENWICK, DWRC, & HAZY ARMS ROOM BALLIS | $284,643 | $284,643 | April 29, 2026 | March 15, 2027 | Chantilly, VA | usaspending.gov |
| NNG17AZ09C | National Aeronautics and Space Administration | Definitive Contract | 236220 | IGF::OT::IGF THE CONTRACTOR SHALL FURNISH A MULTITUDE OF SERVICES ASSOCIATED WITH FACILITY DESIGN AND CONSTRUCTION, AND OTHER RELATED TECHNI | $281,630 | $131,295,413 | March 29, 2017 | September 14, 2023 | Greenbelt, MD | usaspending.gov |
| 33330226FF0010070 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330226FF0010070, W.O. NO. 020, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE DVR REPLACEMENTS WITH HNVR, MULTIPLE | $248,291 | $248,291 | January 27, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010235 | Smithsonian Institution | Delivery Order | 561621 | 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. | $244,521 | $244,521 | May 8, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| SPE5B126P0001 | Department of Defense | Purchase Order | 541519 | 8511801181!OTHER ADP & TELECOMMUNICATION | $154,996 | $154,996 | December 17, 2025 | December 19, 2025 | Pasadena, CA | usaspending.gov |
| 33330226FF0010167 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330226FF0010167, W.O. NO. 021, TO PROVIDE NATIONAL POSTAL MUSEUM HISTORIC LOBBY DOORS, NPM. | $79,867 | $79,867 | April 16, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010190 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330224FF0010190, W.O. NO. 0012, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE CAMERA FOR FOLKLIFE ARCHIVES, AT CAPIT | $38,786 | $38,786 | May 30, 2024 | May 22, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010160 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330224FF0010160, AGAINST IDIQ NO. 33330222DF0010183, W,O, NO. 0011, TO PROVIDE CARD READER AND CAMERA ON THE NEW DO | $29,979 | $29,979 | April 5, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010066 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330226FF0010066, W.O. NO. 018, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE THE UPGRADE SECURITY IN ROOM EG16, NM | $29,885 | $29,885 | December 15, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010401 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330226FF0010401, AGAINST IDIQ NO. 33330222DF0010183, W.O. NO. 025, TO PROVIDE POD NO. 6 COLLECTIONS READER ADDITION | $27,838 | $27,838 | September 9, 2026 | October 16, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010180 | Smithsonian Institution | Delivery Order | 561621 | THIS IS CONTRACT NO. 33330226FF0010180, W.O. 23, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE INSTALLATION OF CAMERA'S IN HALL 26, AT NMNH | $26,777 | $26,777 | April 28, 2026 | November 29, 2026 | Washington, DC | usaspending.gov |
| W911S018F0080 | Department of Defense | Delivery Order | 541990 | IGF::CT::IGF TSS-E DPTMS INSTALLATION TSC SUPPORT | $0 | $716,528 | June 28, 2018 | December 30, 2023 | Fort Huachuca, AZ | usaspending.gov |
| 33330226FF0010371 | Smithsonian Institution | Delivery Order | 561621 | THIS IS TASK ORDER NO. 33330226FF0010371, W.O. NO. 24, TO PROVIDE NGSS PLANNING-PROOF OF CONCEPT (IMPLEMENTATION), AT NASM. | $0 | $355,695 | August 13, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| W912DY20F0612 | Department of Defense | Delivery Order | 541512 | ADVANCED ELECTRICAL, GAS, AND WATER METERING FOR ARNG AREA 13 SITES | $0 | $6,194,560 | September 30, 2020 | December 2, 2024 | Huntsville, AL | usaspending.gov |
| 693KA923D00005 | Department of Transportation | IDC | 541990 | PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO | $0 | $1,826,522,924 | March 30, 2023 | usaspending.gov | ||
| W911S018D0002 | Department of Defense | IDC | 541990 | TSS-E MISSION SUPPORT SERVICES FOR U S ARMY TRAINING SUPPORT COMMAND (ATSC), FT EUSTIS VA WORLDWIDE | $0 | $554,174,983 | December 21, 2017 | usaspending.gov | ||
| W912DY22D0087 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT PTSI MANAGED SERVICES | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| W912DY20F0839 | Department of Defense | Delivery Order | 541512 | ADVANCED METERING, INFRASTRUCTURE, CONNECTIVITY, INTEGRATION AND REPAIR OF EXISTING METERS FOR VARIOUS ARNG AREA 14 FOR ARIZONA AND NEW MEXI | $0 | $4,754,330 | September 20, 2020 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| W912DY20D0035 | Department of Defense | IDC | 541512 | UTILITY MONITORING AND CONTROL SYSTEMS | $0 | $2,591,395,960 | November 25, 2019 | usaspending.gov | ||
| W912HN23D5004 | Department of Defense | IDC | 221112 | !!PR-POWERFY23!! | $0 | $5,000,000,000 | September 28, 2023 | usaspending.gov | ||
| W911S018F0245 | Department of Defense | Delivery Order | 541990 | TSS MISSION SUPPORT SERVICES | $-904 | $4,821,808 | September 25, 2018 | August 27, 2022 | Germany | usaspending.gov |
| W912DY22F0631 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Huntsville, AL | usaspending.gov |
| W912HN23F5011 | Department of Defense | Delivery Order | 221112 | !!PR-POWERFY23!! | $-2,500 | $5,000 | September 29, 2023 | September 27, 2028 | Savannah, GA | usaspending.gov |
| W911S018F0140 | Department of Defense | Delivery Order | 541990 | TSS-E FD ITAM SERVICES | $-6,624 | $5,033,596 | August 1, 2018 | August 31, 2022 | Fort Drum, NY | usaspending.gov |
| W911S018F0013 | Department of Defense | Delivery Order | 541990 | TSS-E ITAM SERVICES | $-7,053 | $5,723,075 | March 2, 2018 | August 31, 2023 | Fort Irwin, CA | usaspending.gov |
| W911S018F0082 | Department of Defense | Delivery Order | 541990 | TSS-E SRP GSC SERVICES | $-54,460 | $4,739,726 | June 26, 2018 | September 27, 2023 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561621
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.