THIS IS TASK PRDER NO. 33330226FF0010178, W.O. NO.022, AGAINST IDIQ NO. 33330222DF0010183, TO UPGRADE RENWICK, DWRC, & HAZY ARMS ROOM BALLISTICS AND IZ. PTSI MANAGED SERVICES INC $284,643 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Apr 29, 2026 Apr 29, 2026 Mar 15, 2027
THIS IS CONTRACT NO. 33330226FF0010180, W.O. 23, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE INSTALLATION OF CAMERA'S IN HALL 26, AT NMNH. PTSI MANAGED SERVICES INC $26,777 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Apr 28, 2026 Apr 28, 2026 Nov 29, 2026
THIS IS TASK ORDER NO. 33330226FF0010167, W.O. NO. 021, TO PROVIDE NATIONAL POSTAL MUSEUM HISTORIC LOBBY DOORS, NPM. PTSI MANAGED SERVICES INC $79,867 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Apr 16, 2026 Apr 16, 2026 May 31, 2026
THIS IS TASK ORDER NO. 33330226FF0010070, W.O. NO. 020, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE DVR REPLACEMENTS WITH HNVR, MULTIPLE SI LOCATONS. PTSI MANAGED SERVICES INC $248,291 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Jan 27, 2026 Jan 27, 2026 Dec 31, 2026
THIS IS TASK ORDER NO. 33330226FF0010062, W.O. NO. 019, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SECURITY MANAGEMENT REVIEW MITIGATIONS, AT HAZY. PTSI MANAGED SERVICES INC $523,157 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Dec 18, 2025 Dec 18, 2025 Dec 18, 2026
8511801181!OTHER ADP & TELECOMMUNICATION PTSI MANAGED SERVICES INC $199,111 DEFENSE LOGISTICS AGENCY DEFENSE LOGISTICS AGENCY — 541519 Other Computer Related Services DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services Dec 17, 2025 Dec 17, 2025 Dec 19, 2025
THIS IS TASK ORDER NO. 33330226FF0010066, W.O. NO. 018, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE THE UPGRADE SECURITY IN ROOM EG16, NMNH. PTSI MANAGED SERVICES INC $29,885 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Dec 15, 2025 Dec 15, 2025 May 31, 2026
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 PTSI MANAGED SERVICES INC $21,593,573 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 24, 2025 Sep 30, 2025 Sep 29, 2030
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 PTSI MANAGED SERVICES INC $3,879,605 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 19, 2025 Sep 30, 2025 Sep 29, 2029
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. PTSI MANAGED SERVICES INC $308,940 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Jul 24, 2025 Jul 24, 2025 Jan 14, 2026
THIS IS TASK ORDER NO. 33330225FF0010235, W.O. NO. 016, TO PROVIDE FOR THE UPGRADING OF THE EXISTING CCURE 9000 VERSION 2.7 TO 2.9. PTSI MANAGED SERVICES INC $244,521 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS May 8, 2025 May 8, 2025 May 20, 2026
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. PTSI MANAGED SERVICES INC $588,454 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Oct 23, 2024 Oct 23, 2024 Nov 15, 2025
ACTION IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR USARCENT MIDDLE EAST (KUWAIT AND JORDAN). PTSI MANAGED SERVICES INC $13,729,941 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 30, 2024 Sep 30, 2024 Sep 29, 2029
CORRECTIVE MAINTENANCE TASK 2 PTSI MANAGED SERVICES INC $12,301,384 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 30, 2024 Sep 30, 2024 Mar 29, 2030
FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION. PTSI MANAGED SERVICES INC $2,079,627 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 23, 2024 Sep 30, 2024 Oct 12, 2026
AWARD NEW TASK ORDER (ALL 7 TASKS) PTSI MANAGED SERVICES INC $2,837,530 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Sep 19, 2024 Sep 3, 2024 Sep 30, 2026
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. PTSI MANAGED SERVICES INC $456,760 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Aug 16, 2024 Aug 16, 2024 Dec 31, 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. PTSI MANAGED SERVICES INC $288,822 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Aug 16, 2024 Aug 16, 2024 Jan 14, 2025
M&S, FIRE ALARM / MASS NOTIFICATION SYSTEMS / FIRE SUPPRESSION FORT LIBERTY, NC PTSI MANAGED SERVICES INC $35,356,782 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jul 30, 2024 Jul 31, 2024 Jan 30, 2030
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 PTSI MANAGED SERVICES INC $9,218,944 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jul 12, 2024 Jul 12, 2024 May 31, 2026
NEW ELECTRIC METERS - ID PTSI MANAGED SERVICES INC $6,956,488 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Jun 21, 2024 Jun 28, 2024 Oct 29, 2027
THIS IS TASK ORDER NO. 33330224FF0010190, W.O. NO. 0012, AGAINST IDIQ NO. 333322DF0010183, TO PROVIDE CAMERA FOR FOLKLIFE ARCHIVES, AT CAPITAL GALLERY. PTSI MANAGED SERVICES INC $38,786 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS May 30, 2024 May 30, 2024 May 22, 2025
THIS IS TASK ORDER NO. 33330224FF0010160, AGAINST IDIQ NO. 33330222DF0010183, W,O, NO. 0011, TO PROVIDE CARD READER AND CAMERA ON THE NEW DOOR FOR WOMEN'S MUSEUM, LOWER-LEVEL OFFICES, AT NMAH-DC. PTSI MANAGED SERVICES INC $29,979 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Apr 5, 2024 Apr 5, 2024 Aug 1, 2024
!!PR-POWERFY23!! PTSI MANAGED SERVICES INC $2,500 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 221112 Fossil Fuel Electric Power Generation W061 LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT Sep 29, 2023 Sep 29, 2023 Sep 27, 2028
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 PTSI MANAGED SERVICES INC $1,253,634 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 561621 Security Systems Services (except Locksmiths) J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS Sep 26, 2023 Sep 26, 2023 Oct 11, 2024