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PROJECT SOLUTIONS, INC.
Doing business as PROJECT SOLUTIONS INC
RAPID CITY, SD, 57701
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
Showing the 50 most recent of 83 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT SERVICES, REBUILD PARAMOUNT RANCH AND ROCKY OAKS ADMINISTRATIVE AREA, SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA, SAMO 303051/310132 | GS00F025DAUSAspending | $882,371 | Sep 25, 2026 | Jul 27, 2023 – Jan 31, 2027 |
| Prime | Department of the Interior National Park Service | HAVO 305150B - KVC REHABILITATION CMR | GS00F025DAUSAspending | $430,139 | Sep 24, 2026 | Jan 28, 2025 – Nov 6, 2026 |
| Prime | Department of the Interior National Park Service | GLCA 318744 | CMR SERVICES INITIAL TASK | GS00F025DAUSAspending | $278,593 | Sep 24, 2026 | Aug 25, 2026 – Sep 30, 2027 |
| Prime | Department of the Interior National Park Service | MEVE_218998_CONSTRUCTION MANAGEMENT REPR | GS00F025DAUSAspending | $374,967 | Sep 10, 2026 | May 29, 2026 – Jan 29, 2028 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | PM SUPPORT SERVICES FOR IA-PHS/BIE BFM | 140A1619A0005USAspending | $1,032,089 | Aug 27, 2026 | Jul 14, 2022 – Sep 12, 2025 |
| Prime | Department of the Interior National Park Service | YOSE 196416 - CONSTRUCTION MANAGEMENT SERVICES FOR YOSE 196416 EL PORTAL WWTF AND ADMIN CAMP CONSTRUCTION CONTRACT | GS00F025DAUSAspending | $3,595,141 | Aug 25, 2026 | Aug 5, 2025 – Nov 30, 2029 |
| Prime | Department of the Interior National Park Service | GRCA 352119 CRITICAL UTILITIES RESTORATI | 140P2024A0001USAspending | $286,490 | Aug 25, 2026 | Aug 25, 2026 – Mar 10, 2029 |
| Prime | Department of the Interior National Park Service | ACAD 151309 CM SERVICES | GS00F025DAUSAspending | $1,026,202 | Aug 12, 2026 | Apr 24, 2023 – Feb 14, 2027 |
| Prime | Department of the Interior National Park Service | ROMO 239689 - CMR SERVICES MOD 4 - EXTEN | GS00F025DAUSAspending | $415,773 | Jul 31, 2026 | Jan 1, 2025 – Dec 30, 2025 |
| Prime | Department of the Interior National Park Service | CACO-227735, CONSTRUCTION MANAGEMENT SERVICES, RECONSTRUCTION OF MILL CREEK WATER CONTROL STRUCTURE TO SUPPORT LARGE-SCALE HERRING RIVER RESTORATION, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | GS00F025DAUSAspending | $441,110 | Jul 29, 2026 | Jan 4, 2024 – Aug 30, 2025 |
| Prime | Department of the Interior National Park Service | GLAC 307606 - CMR SERVICES | GS00F025DAUSAspending | $267,361 | Jul 21, 2026 | Aug 22, 2024 – Aug 30, 2026 |
| Prime | General Services Administration Public Buildings Service | DESIGN-BUILD SERVICES FOR BROWNING EXTERIOR MASONRY RESTORATION PROJECT | 47PD0224A0024USAspending | $651,224 | Jul 14, 2026 | Aug 8, 2025 – May 12, 2027 |
| Prime | Department of the Interior National Park Service | NERI 227183-N156 REPAIR REND TRAIL AND B | GS00F025DAUSAspending | $317,501 | Jul 9, 2026 | May 14, 2026 – Oct 31, 2027 |
| Prime | Department of the Interior National Park Service | CONSTR MGMT FOR ACCESSIBLE EXPERIENCE | GS00F025DAUSAspending | $314,210 | Jul 7, 2026 | Sep 9, 2024 – Sep 18, 2026 |
| Prime | Department of the Interior National Park Service | YELL 310402 - CMR SERVICES GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS | GS00F025DAUSAspending | $623,895 | Jul 7, 2026 | May 19, 2026 – Mar 30, 2029 |
| Prime | Department of the Interior National Park Service | CAVE 332397 CMR REPLACE MAIN WATER DISTRIBUT | GS00F025DAUSAspending | $321,047 | Jul 7, 2026 | Jul 7, 2026 – Aug 31, 2027 |
| Prime | Department of the Interior National Park Service | CHRI 251127 - CMR SERVICES FOR THE REHAB OF THE SALT RIVER CONTACT STATION, SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE, ST. CROIX, US VIRGIN ISLANDS | GS00F025DAUSAspending | $299,307 | Jul 1, 2026 | Dec 4, 2024 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | GRSM 149368 AND 149285 - REHABILITATE SUGARLANDS HEADQUARTERS AND WATER/WASTEWATER SYSTEMS CMR SERVICES | GS00F025DAUSAspending | $561,296 | Jun 30, 2026 | Dec 19, 2024 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | — | $778,872 | Jun 15, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of the Interior National Park Service | OZAR 210461 AND 225116 CONSTRUCTION MANAGEMENT SERVICES | GS00F025DAUSAspending | $789,999 | Jun 8, 2026 | Jul 21, 2022 – Jul 31, 2026 |
| Prime | Department of the Interior National Park Service | INDU 318674 - CONSTRUCTION MANAGEMENT SERVICES FOR STABILIZATION AND RESTORATION OF HISTORIC BUILDINGS FOR ADAPTIVE REUSE | GS00F025DAUSAspending | $534,665 | May 27, 2026 | Apr 17, 2024 – Jun 30, 2026 |
| Prime | Department of the Interior National Park Service | PAIS FY24 HQ REHAB CMR SERVICES | GS00F025DAUSAspending | $382,880 | May 18, 2026 | Sep 20, 2024 – May 26, 2026 |
| Prime | Department of the Interior National Park Service | MEVE 317500 - CMR | GS00F025DAUSAspending | $381,750 | May 14, 2026 | May 14, 2026 – Nov 10, 2027 |
| Prime | Department of the Interior National Park Service | OZAR 223690, WICR 226956, GWAC 318542 PAVEMENT PRESERVATION CMR | GS00F025DAUSAspending | $504,874 | Apr 27, 2026 | Sep 23, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CMS SUPPORT OF THE NEW LOCK CHAMBER | W912QR24D0022USAspending | $947,633 | Apr 23, 2026 | May 5, 2026 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | VICK 209252 310725 324137 - "STABILIZE MINT SPRING BAYOU AND STABILIZE TERRACES AND GRAVES," AT NATIONAL MILITARY PARK IN VICKSBURG, MISSISSIPPI, CONSTRUCTION MANAGEMENT SERVICES TASK ORDER | GS00F025DAUSAspending | $386,922 | Apr 17, 2026 | Apr 17, 2026 – Nov 19, 2027 |
| Prime | Department of the Interior National Park Service | YELL 326133 - CANYON WWTP CMR | GS00F025DAUSAspending | $677,487 | Apr 17, 2026 | Apr 17, 2026 – Jan 31, 2029 |
| Prime | Department of the Interior National Park Service | GOGA 149650 | CMR SERVICE EXTENSION | GS00F025DAUSAspending | $282,145 | Apr 16, 2026 | Apr 16, 2026 – Mar 17, 2027 |
| Prime | Department of the Interior National Park Service | GLAC 318705 - UTILITIES PACKAGE #1 CMR | GS00F025DAUSAspending | $404,309 | Apr 10, 2026 | Apr 2, 2026 – Oct 31, 2027 |
| Prime | Department of the Interior National Park Service | GRCA 190083 250176 TCWL CMR BPA 07 | 140P2024A0001USAspending | $323,283 | Apr 7, 2026 | Apr 7, 2026 – Feb 28, 2027 |
| Prime | Department of the Interior National Park Service | GRCA 190083 250176 TCWL CMR BPA 08 | 140P2024A0001USAspending | $256,876 | Apr 7, 2026 | Apr 7, 2026 – Aug 31, 2026 |
| Prime | Department of the Interior National Park Service | N129 SLBE 318729 - CMR SERVICES | GS00F025DAUSAspending | $1,456,570 | Apr 2, 2026 | Jan 30, 2025 – Feb 26, 2027 |
| Prime | Department of the Interior National Park Service | CONSTRUCTION MANAGEMENT FOR DETO 228872 REPLACE OBSOLETE HOUSING AT DEVILS TOWER NATIONAL MONUMENT LOCATED IN DEVILS TOWER, WY | GS00F025DAUSAspending | $254,736 | Mar 26, 2026 | Mar 26, 2026 – Apr 1, 2027 |
| Prime | Department of the Interior National Park Service | WRST 248940 CM/CMR SUPPORT SERVICES | GS00F025DAUSAspending | $264,498 | Feb 24, 2026 | Feb 24, 2026 – Apr 30, 2027 |
| Prime | Department of Agriculture Forest Service | JAC WWTP OPERATOR CONTRACT BASE + OPTIONS - BUYER J.MCCORD | — | $990,019 | Jan 29, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of the Interior National Park Service | SEKI 326438 CMR SERVICES FOR KNP HAZARD TREES | GS00F025DAUSAspending | $566,789 | Jan 14, 2026 | Sep 24, 2024 – Jan 30, 2026 |
| Prime | Department of the Interior National Park Service | DINO 310253 CONSTRUCTION MANAGEMENT REPR | GS00F025DAUSAspending | $581,024 | Dec 22, 2025 | Dec 22, 2025 – Apr 30, 2028 |
| Prime | Department of the Interior National Park Service | ROMO-316173 CMR SERVICES | GS00F025DAUSAspending | $288,124 | Sep 25, 2025 | Sep 20, 2023 – Oct 3, 2025 |
| Prime | Department of the Interior National Park Service | CALO 253936/254047/254050 - CONSTRUCTION MANAGEMENT SERVICES, REPAIR STRUCTURES AT CAPE POINT/REPAIR STRUCTURES AT LES AND SALLYS COMPLEX & PERFORM DOCK AND BOARDWALK REPAIR | GS00F025DAUSAspending | $382,431 | Sep 25, 2025 | May 22, 2024 – Nov 15, 2025 |
| Prime | Department of the Interior National Park Service | MALU 293291 AWARD OF CONSTRUCTION MANAGEMENT SERVICES DURING CONSTRUCTION PHASE TO REHABILITATE THE MARTIN LUTHER KING JR. VISITOR CENTER AND HEADQUARTERS BUILDING | GS00F025DAUSAspending | $299,711 | Aug 18, 2025 | Aug 18, 2025 – Nov 16, 2026 |
| Prime | Department of the Interior National Park Service | CRMO 323904 CONSTRUCTION MANAGEMENT SERVICES FOR REHABILITATION OF OPERATIONAL BLDGS AT CRATERS OF THE MOON NATIONAL PARK AND PRESERVE, ARCO, ID | GS00F025DAUSAspending | $364,706 | Aug 15, 2025 | Aug 15, 2025 – Feb 26, 2027 |
| Prime | Department of the Interior National Park Service | APIS 270691 - N149 CMR SERVICES | GS00F025DAUSAspending | $427,350 | Aug 12, 2025 | Jun 3, 2025 – Nov 15, 2026 |
| Prime | Department of the Interior National Park Service | GRCA 190083 / 250176 - TCWL CMR BPA ORDER 03 | 140P2024A0001USAspending | $307,250 | Jul 31, 2025 | Sep 23, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | WASTE WATER TREATMENT PLANT OPERATION AND MAINTENANCE SERVICES | — | $3,105,768 | Jul 24, 2025 | Jul 31, 2020 – Feb 28, 2026 |
| Prime | Department of the Interior National Park Service | CMR SERVICES, REPLACE WASTEWATER SYSTEM IN HQ AREA, GLACIER NATIONAL PARK, GLAC 307440 | GS00F025DAUSAspending | $278,809 | Jun 26, 2025 | Sep 21, 2023 – Dec 31, 2024 |
| Prime | Department of the Interior National Park Service | YELL_307127_CMR SERVICES | GS00F025DAUSAspending | $379,223 | Jun 10, 2025 | Jun 10, 2025 – Jan 31, 2027 |
| Prime | Department of the Interior National Park Service | MORU 272051 - CM AND TRIBAL RESOURCE PRO | GS00F025DAUSAspending | $681,267 | Jun 2, 2025 | Jun 2, 2025 – Apr 30, 2027 |
| Prime | Department of the Interior National Park Service | GLBA 266667 - REPLACE CONCESSIONER HOUSING AND MAINTENANCE BUILDING AT GLACIER BAY NATIONAL PARK AND PRESERVE IN GUSTAVUS, AK; CONSTRUCTION MANAGEMENT SERVICES. | GS00F025DAUSAspending | $437,903 | May 29, 2025 | May 1, 2023 – May 1, 2025 |
| Prime | Department of the Interior National Park Service | CUIS 258139 CUIS - FUND CMR | GS00F025DAUSAspending | $255,280 | May 22, 2025 | May 22, 2025 – May 21, 2026 |
| Prime | Department of the Interior National Park Service | KATM 312344 CMR SERVICES FOR REPLACE WATER FILTRATION SYSTEM AT KING SALMON KATMAI NATIONAL PARK AND PRESERVE, AK | GS00F025DAUSAspending | $361,645 | May 13, 2025 | May 13, 2025 – May 31, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.