Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912QM20P0022

W912QM20P0022: -$8.1K purchase order to Project Services International Corporation, Inc

Project Services International Corporation, Inc holds a purchase order from Department of the Army with -$8.1K obligated since Oct 2023 and $95K obligated over its life, against a ceiling of $95K. Latest action Jan 23, 2024.

Techincal support(telephone)

PIIDW912QM20P0022
Typepurchase order
CompanyProject Services International Corporation, Inc
AgencyDepartment of the Army
Contracting office0410 AQ HQ CONTRACT
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ099 MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
NAICS561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Obligated since Oct 2023-$8.1K
Total obligated (lifetime)$95K
Ceiling (base and all options)$95K
Base dateSep 23, 2020
Latest actionJan 23, 2024
End dateMar 29, 2023
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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