Federal Contractor Profile
Power & Instrumentation Services INC
$65M obligated·61 awards·4 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000204 | 561210 | DEVELOPMENT OF A COMPREHENSIVE PREVENTATIVE MAINTENANCE PLAN FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP)FACILITIES IN PUERTO RICO AND USVI. | $849K |
| Sep 26, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25P00000647 | 561210 | FURNITURE REMOVAL AND DISPOSAL | $11K |
| Sep 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000640 | 561210 | RENOVATION WORK OF THE CARGO WAREHOUSE IN ST. CROIX, USVI FOR HURRICANE DAMAGES | $250K |
| Sep 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000613 | 561210 | FIRING RANGE MAINTENANCE SERVICES | $245K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000591 | 238990 | CONTRACT FOR VARIOUS MINOR REPAIRS IN PUERTO RICO AND THE U. S. VIRGIN ISLANDS AT U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD OPERATIONS (OFO) FACILITIES. | $90K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25P00000591 | 238990 | CONTRACT FOR VARIOUS MINOR REPAIRS IN PUERTO RICO AND THE U. S. VIRGIN ISLANDS AT U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF FIELD OPERATIONS (OFO) FACILITIES. | $300K |
| Sep 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000506 | 561210 | MAINTENANCE AND MINOR REPAIR SERVICES | $150K |
| Aug 21, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000252 | 238990 | MISCELLANEOUS REPAIRS | $40K |
| Aug 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000167 | 236220 | STRUCTURAL REPAIRS TO PONCE, PR CUSTOMS HOUSE | $800K |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000167 | 236220 | STRUCTURAL REPAIRS TO PONCE, PR CUSTOMS HOUSE | $2.2M |
| Sep 27, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000252 | 238990 | MISCELLANEOUS REPAIRS | $100K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000252 | 238990 | MISCELLANEOUS REPAIRS | $398K |
| Sep 24, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000634 | 238990 | INTERIOR CONSTRUCTION TO MAKE OFFICE SPACE | $46K |
| Sep 11, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23P00000662 | 238990 | AMMUNITION STORAGE ROOM AND MISCELLANEOUS WORK AT CBP FACILITY IN USVI AND PUERTO RICO | $318K |
| Aug 14, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000252 | 238990 | MISCELLANEOUS REPAIRS | $80K |
| Jun 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000252 | 238990 | MISCELLANEOUS REPAIRS | $300K |
| Apr 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23P00000662 | 238990 | AMMUNITION STORAGE ROOM AND MISCELLANEOUS WORK AT CBP FACILITY IN USVI AND PUERTO RICO | $200K |
| Sep 25, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23P00000662 | 238990 | AMMUNITION STORAGE ROOM AND MISCELLANEOUS WORK AT CBP FACILITY IN USVI AND PUERTO RICO | $249K |
| Mar 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22P00000473 | 561621 | INSTALLATION OF SECURITY SYSTEM AT THE AGUADILLA, PR RADIO REPAIR SHOP FOR OIT | $8K |
| Mar 10, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000526 | 238160 | STRUCTURAL REPAIRS TO THE PONCE, PR CUSTOMS HOUSE | $35K |
| Sep 27, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22P00000586 | 238990 | FAJARDO CUSTOMS HOUSE REPAIRS AFTER DAMAGE BY HURRICANE FIONA | $325K |
| Sep 23, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22P00000586 | 238990 | FAJARDO CUSTOMS HOUSE REPAIRS AFTER DAMAGE BY HURRICANE FIONA | $310K |
| Sep 8, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22P00000473 | 561621 | INSTALLATION OF SECURITY SYSTEM AT THE AGUADILLA, PR RADIO REPAIR SHOP FOR OIT | $229K |
| Jul 12, 2022 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9320C5007 | 237130 | AGUADILLA SUBSTATION REPAIR | $12K |
| Apr 11, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000526 | 238160 | STRUCTURAL REPAIRS TO THE PONCE, PR CUSTOMS HOUSE | $145K |
| Jan 28, 2022 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19C0041 | 541330 | GEOTECH INVESTIGATION CMP | $29K |
| Jan 19, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000389 | 236220 | BUILDING RENOVATIONS | $83K |
| Nov 29, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00139 | 238220 | CONSTRUCTION PROJECT AT SAN JUAN CERAP FOR AHU-8 | $3K |
| Sep 22, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000180 | 238390 | REFURBISHMENT OF ST. THOMAS CROWN MOUNTAIN FACILITY | $325K |
| Sep 22, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000180 | 238390 | REFURBISHMENT OF ST. THOMAS CROWN MOUNTAIN FACILITY | $415K |
| Sep 21, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000409 | 236220 | FA RMY RAM SECURE EVIDENCE ROOM IMPROVEMENTS | $66K |
| Sep 20, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000526 | 238160 | STRUCTURAL REPAIRS TO THE PONCE, PR CUSTOMS HOUSE | $160K |
| Sep 17, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000560 | 236220 | INSTALL A FIRE DETECTION SYSTEM AND A FIRE ALARM SYSTEM | $82K |
| Sep 13, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000180 | 238390 | REFURBISHMENT OF ST. THOMAS CROWN MOUNTAIN FACILITY | $523K |
| Sep 2, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000572 | 236220 | CCTV ACCESS CONTROL SYSTEM REPLACEMENT | $434K |
| Aug 30, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000433 | 238390 | CAMOC BREAKROOM REMODEL | $25K |
| Aug 24, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000181 | 236220 | IGF::OT::IGF, CUSTOMHOUSE RENOVATIONS | $28K |
| Jun 29, 2021 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9320C5007 | 237130 | AGUADILLA SUBSTATION REPAIR | $40K |
| Jun 9, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0137 | 238160 | ACI TEMP ROOFING CONTRACT - HUBZONE | $3K |
| May 21, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00139 | 238220 | CONSTRUCTION PROJECT AT SAN JUAN CERAP FOR AHU-8 | $434K |
| May 19, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20C00000185 | 238290 | REPAIR CARIT BLDG | $15K |
| May 3, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000398 | 236220 | TO REPLACE EXISTING CCTV SECURITY SYSTEM, CAMERAS, AND ASSOCIATED HARDWARE AND COMMUNICATION EQUIPMENT, RAMEY SECTOR SITE, AGUADILLA, PUERTO RICO | $440K |
| Apr 20, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000389 | 236220 | BUILDING RENOVATIONS | $521K |
| Feb 23, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00091 | 238220 | CONSTRUCTION PROJECT AT SAN JUAN CERAP FOR AHU-9 AND AHU-10 | $646K |
| Feb 4, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000180 | 238390 | REFURBISHMENT OF ST. THOMAS CROWN MOUNTAIN FACILITY | $62K |
| Jan 28, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000180 | 238390 | REFURBISHMENT OF ST. THOMAS CROWN MOUNTAIN FACILITY | $62K |
| Jan 27, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000767 | 238990 | REPAIR OF OPERATIONS CENTER FOR THE CAMOC MARINE UNIT | $14K |
| Jan 22, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19C0041 | 541330 | GEOTECH INVESTIGATION CMP | $45K |
| Sep 29, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000181 | 236220 | IGF::OT::IGF, CUSTOMHOUSE RENOVATIONS | $7K |
| Sep 28, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20C00000185 | 238290 | REPAIR CARIT BLDG | $299K |
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