PTSI MANAGED SERVICES INC
Federal contract awards won by PTSI MANAGED SERVICES INC (UEI V6HHNX7LE717), 2017–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
48
awards
$7,950,237,959
total value
4
agencies
Agencies buying from PTSI MANAGED SERVICES INC
What PTSI MANAGED SERVICES INC sells
Awards
THIS IS TASK ORDER NO. 33330226FF0010371, W.O. NO. 24, TO PROVIDE NGSS PLANNING-PROOF OF CONCEPT (IMPLEMENTATION), AT NASM.
Smithsonian Institution · $355,695 · Aug 13, 2026
THIS IS TASK PRDER NO. 33330226FF0010178, W.O. NO.022, AGAINST IDIQ NO. 33330222DF0010183, TO UPGRADE RENWICK, DWRC, & HAZY ARMS ROOM BALLISTICS AND IZ.
Smithsonian Institution · $284,643 · Apr 29, 2026
THIS IS TASK ORDER NO. 33330226FF0010062, W.O. NO. 019, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SECURITY MANAGEMENT REVIEW MITIGATIONS, AT HAZY.
Smithsonian Institution · $523,157 · Dec 18, 2025
THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRICAL AND WATER METERING AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES (BLDS) TO THE ENTERPRISE ENERGY DATA REPORTING SYSTEM (EEDRS) IN EACH LOCATION
Department of Defense · $3,879,605 · Sep 30, 2025
THIS PWS IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR FORT LEAVENWORTH MILITARY CORRECTIONAL COMPLEX, KS, AND NORTHWESTERN JOINT REGIONAL CORRECTIONAL FACILITY, WA
Department of Defense · $2,275,008 · Sep 30, 2025
THIS IS TASK ORDER NO. 33330225FF0010335, AGAINST IDIQ NO. 33330222DF0010335, W.O. 017, TO PROVIDE FOR THE UPGRADE ELECTRONIC SECURITY, MOUNTAIN BUILDINGS, AT SAO-AZ.
Smithsonian Institution · $308,940 · Jul 24, 2025
THIS IS TASK ORDER NO. 33330225FF0010010, W.O. NO. 015, AGAINST IDIQ NO. 22220222DF0010183, TO PROVIDE FOR ARMS ROOM PREP FOR WEAPONS LOCKERS AT NZP.
Smithsonian Institution · $588,454 · Oct 23, 2024
FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION.
Department of Defense · $2,079,627 · Sep 30, 2024
CORRECTIVE MAINTENANCE TASK 2
Department of Defense · $1,950,000 · Sep 30, 2024
ACTION IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR USARCENT MIDDLE EAST (KUWAIT AND JORDAN).
Department of Defense · $4,575,998 · Sep 30, 2024
AWARD NEW TASK ORDER (ALL 7 TASKS)
Department of Defense · $2,837,530 · Sep 3, 2024
THIS IS TASK ORDER NO. 33330224FF0010382, W.O. NO. 0013, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR RETROFIT GUARD BOOTH AT BOTH NMNH AND NMAH.
Smithsonian Institution · $288,822 · Aug 16, 2024
THIS IS TASK ORDER NO. 33330224FF0010392, W.O. NO. 0014, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE FOR NMNH AND NMNH BOOTH RETRO FIT AND REPLACEMENT.
Smithsonian Institution · $456,760 · Aug 16, 2024
M&S, FIRE ALARM / MASS NOTIFICATION SYSTEMS / FIRE SUPPRESSION FORT LIBERTY, NC
Department of Defense · $6,713,832 · Jul 31, 2024
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 PFALZ, USAG STUTTGART, AND USAG WIESBADEN IN GERMANY USAG BENELUX IN BELGIUM AND USAG ITALY IN ITALY
Department of Defense · $1,226,805 · Jul 12, 2024
NEW ELECTRIC METERS - ID
Department of Defense · $5,610,773 · Jun 28, 2024
!!PR-POWERFY23!!
Department of Defense · $5,000,000,000 · Sep 28, 2023
THIS TASK ORDER NO. 33330223FF0010547, W.O. 008, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SECURITY INFRASTRUCTURE UPGRADE AND MODERNIZATION.
Smithsonian Institution · $775,963 · Sep 26, 2023
GUARD BOOTH REPLACEMENT PROJECT: SUITLAND PENNSY.THIS IS TASK ORDER NO. 33330223FF0010549, WORK ORDER NO. 009, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SERVICES TO REPLACE/REPAIR GUARD BOOTHS
Smithsonian Institution · $1,253,634 · Sep 26, 2023
TRADOC PROPONENT OFFICE (TPO) RANGES SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP) RECOMPETE
Department of Defense · $5,682,828 · Jun 28, 2023
SUSTAINABLE RANGE PROGRAM (SRP) GEOSPATIAL SUPPORT CENTER (GSC) RECOMPETE
Department of Defense · $2,835,445 · Jun 22, 2023
PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL FUNCTIONAL AREA WORK EFFORTS AS DEFINED IN THE CONTRACT ACROSS THE FAA NATIONAL AIR
Department of Transportation · $1,900,000,000 · Mar 30, 2023
THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM AIP APPROPRIATIONS AND OTHER DIRECTLY FUNDED AND REIMBURSABLE PROJECTS
Department of Transportation · $108,410,804 · Mar 30, 2023
THIS IS TASK ORDER NO. 33330223FF0010148, WO NO. 05, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE ESS FOR CG WEST TOWER ELEVATORS AND 8TH AND 9TH FLOOR STAIRWELLS, AT CAPITAL GALLERY.
Smithsonian Institution · $311,809 · Mar 6, 2023
TASK ORDER W912DY22F0616 IS AWARDED TO PTSI MANAGED SERVICES, INC. ON MATOC W912DY-20-D-0035.
Department of Defense · $12,387,153 · Sep 30, 2022
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