AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W911XK26FA021
W911XK26FA021: $128K delivery order to Project Solutions, Inc
Project Solutions, Inc holds a delivery order from Department of the Army with $128K obligated since Oct 2023, against a ceiling of $128K. Latest action Jan 20, 2026.
Construction management services for the st. marys river project. requires scheduling capabilities to support planning, execution, and monitoring of up to 25 projects.
| PIID | W911XK26FA021 |
|---|---|
| Type | delivery order |
| Parent award | W912QR24D0022 |
| Company | Project Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST DETROIT |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H356 INSPECTION- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $128K |
| Total obligated (lifetime) | $128K |
| Ceiling (base and all options) | $128K |
| Base date | Jan 20, 2026 |
| Latest action | Jan 20, 2026 |
| End date | Apr 30, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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