Ptsi Managed Services Inc

Rank #381 of 1,000 by FY2025 federal contract value · Headquarters: PASADENA, CA

FY2025 contract value

$172,206,949

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$82,335,851

FY2023 contract value

Top agency (FY2025)

Department of Transportation

$140,907,084

Company profile

Legal name (as listed): PTSI MANAGED SERVICES INC
UEI: V6HHNX7LE717
DUNS: 078723878
Headquarters: PASADENA, CA
Business types: Category BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$82,335,851	—
FY2025	$172,206,949	+109.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of TransportationDOT	$140,907,084
Department of DefenseDOD	$28,328,978
Smithsonian InstitutionSI	$3,230,960
National Aeronautics and Space AdministrationNASA	-$260,073

Top places of performance (states)

District Of ColumbiaDC	$146,451,790
North CarolinaNC	$6,749,074
AlabamaAL	$5,296,790
VirginiaVA	$3,487,618
CaliforniaCA	$3,413,104
KansasKS	$2,077,431
KentuckyKY	$312,158
MarylandMD	-$260,073

Top industries (NAICS)

All Other Professional, Scientific, and Technical Services541990	$144,798,017
Computer Systems Design Services541512	$24,012,178
Security Systems Services (except Locksmiths)561621	$3,656,827
Commercial and Institutional Building Construction236220	-$260,073

Top product & service codes (PSC)

ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURESC1BZ	$140,907,084
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSN059	$18,055,142
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTSJ059	$6,382,903
SUPPORT- PROFESSIONAL: OTHERR499	$3,890,933
MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMSJ063	$3,230,960
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)Z2QA	-$260,073

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W912DY25FA148_9700_W912DY20D0035_9700	$3,879,605	Department of Defense	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	Sep 30, 2025	—	—	AL
CONT_AWD_W912DY25FA191_9700_W912DY22D0087_9700	$2,077,431	Department of Defense	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	Sep 30, 2025	—	—	KS
CONT_AWD_W912DY24F0426_9700_W912DY20D0035_9700	$2,224,934	Department of Defense	FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION.	Sep 30, 2024	—	—	—
CONT_AWD_W912DY24F0543_9700_W912DY22D0087_9700	$5,875,002	Department of Defense	ACTION IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR USARCENT MIDDLE EAST (KUWAIT AND JORDAN).	Sep 30, 2024	—	—	—
CONT_AWD_W912DY24F0638_9700_W912DY20D0035_9700	$6,219,746	Department of Defense	CORRECTIVE MAINTENANCE TASK 2	Sep 30, 2024	—	—	DC
CONT_AWD_W912DY24F0313_9700_W912DY22D0087_9700	$3,128,876	Department of Defense	AWARD NEW TASK ORDER (ALL 7 TASKS)	Sep 3, 2024	—	—	GA
CONT_AWD_W912DY24F0228_9700_W912DY20D0035_9700	$13,462,906	Department of Defense	M&S, FIRE ALARM / MASS NOTIFICATION SYSTEMS / FIRE SUPPRESSION FORT LIBERTY, NC	Jul 31, 2024	—	—	NC
CONT_AWD_W912DY24F0194_9700_W912DY22D0087_9700	$4,253,731	Department of Defense	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	Jul 12, 2024	—	—	—
CONT_AWD_W912DY24F0134_9700_W912DY20D0035_9700	$7,012,720	Department of Defense	NEW ELECTRIC METERS - ID	Jun 28, 2024	—	—	AL
CONT_AWD_W912HN23F5011_9700_W912HN23D5004_9700	$0	Department of Defense	!!PR-POWERFY23!!	Sep 29, 2023	—	—	GA
CONT_AWD_W900KK23F5008_9700_W911S018D0002_9700	$7,390,587	Department of Defense	TRADOC PROPONENT OFFICE (TPO) RANGES SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP) RECOMPETE	Jun 28, 2023	—	—	VA
CONT_AWD_W912DY22F0616_9700_W912DY20D0035_9700	$18,144,965	Department of Defense	TASK ORDER W912DY22F0616 IS AWARDED TO PTSI MANAGED SERVICES, INC. ON MATOC W912DY-20-D-0035.	Sep 30, 2022	—	—	CA
CONT_AWD_W912DY22F0631_9700_W912DY22D0087_9700	$0	Department of Defense	MINIMUM GUARANTEE	Sep 29, 2022	—	—	AL
CONT_AWD_W912DY20F0612_9700_W912DY20D0035_9700	$6,194,560	Department of Defense	ADVANCED ELECTRICAL, GAS, AND WATER METERING FOR ARNG AREA 13 SITES	Sep 30, 2020	—	—	AL
CONT_AWD_W912DY20F0833_9700_W912DY20D0035_9700	$8,674,694	Department of Defense	SURVEY AND DESIGN	Sep 30, 2020	—	—	KY
CONT_AWD_W911S018F0263_9700_W911S018D0002_9700	$10,799,212	Department of Defense	TSS-E INTEGRATED TRAINING AREA MANAGEMENT (ITAM) SUPPORT AT FORT BRAGG, NC	Sep 30, 2018	—	—	NC
CONT_AWD_W911S018F0089_9700_W911S018D0002_9700	$4,744,054	Department of Defense	TSS-E RTLP, TOP 021	Jun 27, 2018	—	—	VA
CONT_AWD_W911S018F0082_9700_W911S018D0002_9700	$4,739,040	Department of Defense	TSS-E SRP GSC SERVICES	Jun 26, 2018	—	—	VA
CONT_AWD_W911S018F0018_9700_W911S018D0002_9700	$3,148,644	Department of Defense	IGF::CT::IGF TCM-RANGES	Mar 15, 2018	—	—	VA
CONT_AWD_W911S018F0013_9700_W911S018D0002_9700	$5,712,409	Department of Defense	TSS-E ITAM SERVICES	Mar 2, 2018	—	—	CA

CONT_AWD_W912DY25FA148_9700_W912DY20D0035_9700

$3,879,605

Awarding agency: Department of Defense

Description: 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

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: AL

CONT_AWD_W912DY25FA191_9700_W912DY22D0087_9700

$2,077,431

Awarding agency: Department of Defense

Description: 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

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: KS

CONT_AWD_W912DY24F0426_9700_W912DY20D0035_9700

$2,224,934

Awarding agency: Department of Defense

Description: FURNISH AND INSTALL NEW EMERGENCY ELECTRIC GENERATORS, ELECTRIC VEHICLE CHARGING STATIONS, A 2TON FORKLIFT CHARGING STATION.

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912DY24F0543_9700_W912DY22D0087_9700

$5,875,002

Awarding agency: Department of Defense

Description: ACTION IS FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR USARCENT MIDDLE EAST (KUWAIT AND JORDAN).

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912DY24F0638_9700_W912DY20D0035_9700

$6,219,746

Awarding agency: Department of Defense

Description: CORRECTIVE MAINTENANCE TASK 2

Start date: Sep 30, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_W912DY24F0313_9700_W912DY22D0087_9700

$3,128,876

Awarding agency: Department of Defense

Description: AWARD NEW TASK ORDER (ALL 7 TASKS)

Start date: Sep 3, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W912DY24F0228_9700_W912DY20D0035_9700

$13,462,906

Awarding agency: Department of Defense

Description: M&S, FIRE ALARM / MASS NOTIFICATION SYSTEMS / FIRE SUPPRESSION FORT LIBERTY, NC

Start date: Jul 31, 2024

NAICS: —

PSC: —

Place: NC

CONT_AWD_W912DY24F0194_9700_W912DY22D0087_9700

$4,253,731

Awarding agency: Department of Defense

Description: 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

Start date: Jul 12, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W912DY24F0134_9700_W912DY20D0035_9700

$7,012,720

Awarding agency: Department of Defense

Description: NEW ELECTRIC METERS - ID

Start date: Jun 28, 2024

NAICS: —

PSC: —

Place: AL

CONT_AWD_W912HN23F5011_9700_W912HN23D5004_9700

Awarding agency: Department of Defense

Description: !!PR-POWERFY23!!

Start date: Sep 29, 2023

NAICS: —

PSC: —

Place: GA

CONT_AWD_W900KK23F5008_9700_W911S018D0002_9700

$7,390,587

Awarding agency: Department of Defense

Description: TRADOC PROPONENT OFFICE (TPO) RANGES SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP) RECOMPETE

Start date: Jun 28, 2023

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912DY22F0616_9700_W912DY20D0035_9700

$18,144,965

Awarding agency: Department of Defense

Description: TASK ORDER W912DY22F0616 IS AWARDED TO PTSI MANAGED SERVICES, INC. ON MATOC W912DY-20-D-0035.

Start date: Sep 30, 2022

NAICS: —

PSC: —

Place: CA

CONT_AWD_W912DY22F0631_9700_W912DY22D0087_9700

Awarding agency: Department of Defense

Description: MINIMUM GUARANTEE

Start date: Sep 29, 2022

NAICS: —

PSC: —

Place: AL

CONT_AWD_W912DY20F0612_9700_W912DY20D0035_9700

$6,194,560

Awarding agency: Department of Defense

Description: ADVANCED ELECTRICAL, GAS, AND WATER METERING FOR ARNG AREA 13 SITES

Start date: Sep 30, 2020

NAICS: —

PSC: —

Place: AL

CONT_AWD_W912DY20F0833_9700_W912DY20D0035_9700

$8,674,694

Awarding agency: Department of Defense

Description: SURVEY AND DESIGN

Start date: Sep 30, 2020

NAICS: —

PSC: —

Place: KY

CONT_AWD_W911S018F0263_9700_W911S018D0002_9700

$10,799,212

Awarding agency: Department of Defense

Description: TSS-E INTEGRATED TRAINING AREA MANAGEMENT (ITAM) SUPPORT AT FORT BRAGG, NC

Start date: Sep 30, 2018

NAICS: —

PSC: —

Place: NC

CONT_AWD_W911S018F0089_9700_W911S018D0002_9700

$4,744,054

Awarding agency: Department of Defense

Description: TSS-E RTLP, TOP 021

Start date: Jun 27, 2018

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911S018F0082_9700_W911S018D0002_9700

$4,739,040

Awarding agency: Department of Defense

Description: TSS-E SRP GSC SERVICES

Start date: Jun 26, 2018

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911S018F0018_9700_W911S018D0002_9700

$3,148,644

Awarding agency: Department of Defense

Description: IGF::CT::IGF TCM-RANGES

Start date: Mar 15, 2018

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911S018F0013_9700_W911S018D0002_9700

$5,712,409

Awarding agency: Department of Defense

Description: TSS-E ITAM SERVICES

Start date: Mar 2, 2018

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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