No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | PROJECT SOLUTIONS, INC. (DBA PROJECT SOLUTIONS INC) |
| Address | 505 KANSAS CITY ST, RAPID CITY, SD, 57701, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in SD / in business since 2000-04-01 |
| NAICS | 541330 (+19 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA485520C0021 | $1.2M | definitive contract | Department of the Air Force | Facility operations | Waste water treatment plant operation and maintenance services | Jul 24, 2025 |
| W911XK26FA029 | $948K | delivery order | Department of the Army | New construction | Cms support of the new lock chamber | Apr 23, 2026 |
| FA485526C0001 | $779K | definitive contract | Department of the Air Force | Facility operations | The operations and maintenance of the cannon afb wastewater treatment plant. base year: 1 mar 2026 - 28 feb 2027 option year 1: 1 mar 2027 - 29 feb 2028 option year 2: 1 mar 2028 - 28 feb 2029 | Feb 18, 2026 |
| W911XK26FA021 | $128K | delivery order | Department of the Army | Quality control, testing and inspection | Construction management services for the st. marys river project. requires scheduling capabilities to support planning, execution, and monitoring of up to 25 projects. | Jan 20, 2026 |
| W912QR24F0174 | $10K | delivery order | Department of the Army | Quality control, testing and inspection | Minimum guarantee | May 31, 2024 |
| FA805123P0024 | $0 | purchase order | Department of the Air Force | Engineering and technical services | Bullet trap life cycle cost analysis | Mar 19, 2024 |
| W912QR24D0022 | $0 | IDIQ contract | Department of the Army | Quality control, testing and inspection | Lrd civil works cms matoc $240m | Jun 4, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912QR24D0022 | 3 | $1.1M | $4.2M | $3.2M | Minimum guarantee | Apr 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $2.0M | 65% |
| 2 | Department of the Army | 4 | $1.1M | 35% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 2 | $2.0M | 65% |
| 2 | New construction | 1 | $948K | 31% |
| 3 | Quality control, testing and inspection | 3 | $138K | 4.5% |
| 4 | Engineering and technical services | 1 | $0 | 0.0% |
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. Data as of Oct 24, 2026.
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