Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

PSI GROUP, INC.

Subsidiary ofPITNEY BOWES INC.UEI: KNRNK5RKWAK5

PSI GROUP, INC. is a federal contractor, registered under UEI KNRNK5RKWAK5. It has been awarded $1,082,072 in federal contracts. Primary work spans All Other Support Services, All Other Business Support Services, and Private Mail Centers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

KNRNK5RKWAK5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$657.2K60.7%Department Of Defense$242.4K22.4%Department Of Transportation$129.5K12%Social Security Administration$53.0K4.9%

Awards by NAICS

561990 - All Other Support Services$406.9K37.6%561499 - All Other Business Support Services$316.8K29.3%561431 - Private Mail Centers$129.5K12%

- Unknown NAICS$118.2K10.9%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$108.1K10%

Others - Other NAICS codes (1 codes, <0.5% each)$2.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PSI GROUP, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PSI GROUP, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PSI GROUP, INC.'s top NAICS codes and agencies

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and specifically encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. Interested parties must submit their responses by October 20, 2026. The procurement is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact for inquiries regarding this opportunity.

POSTED

about 11 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a period of performance from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and provide a written bid on company letterhead by October 23, 2026. Required submission documents include a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a certificate of liability insurance. Bids must include a cost breakdown per service call and per container, and must remain valid for 90 days. Award selection is based on the most responsible bid rather than the lowest cost alone. Contractors must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students and personnel. Insurance requirements include Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and specific Automobile Liability limits. Invoicing must include the BPA number and individual line items for each service ordered.

Miami Job Corps Center

POSTED

about 11 hours ago

DEADLINE

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

about 12 hours ago

DEADLINE

Traffic and Water Pollution ControlThis subcontract opportunity with the City of Rancho Cordova involves the development and implementation of safety and environmental control plans for bridge projects. The selected contractor will be responsible for creating and executing Traffic Control Plans in accordance with CA/MUTCD standards and establishing Water Pollution Control Plans. Key deliverables include the provision of certified Traffic Control Supervisors, necessary signage, barriers, silt fences, and ongoing active site safety management. The project is located in Rancho Cordova, California, under NAICS code 561990. Interested parties must submit their responses by the deadline of November 2, 2026. The scope of work focuses on ensuring all prime contractors adhere to strict safety and environmental regulations through approved planning and professional on-site oversight.

City of Rancho Cordova

POSTED

about 12 hours ago

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

about 13 hours ago

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

about 13 hours ago

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

about 13 hours ago

DEADLINE

Assistive Technology Supply and IntegrationThis subcontract for Assistive Technology Supply and Integration supports prime contractors on health and social care projects for the Bridgend County Borough Council. The scope of work involves the end-to-end delivery of an integrated assistive technology suite, encompassing initial needs assessments, the installation and configuration of smart home sensors, remote monitoring systems, and various communication aids. Beyond technical implementation, the provider is responsible for conducting staff training and maintaining strict GDPR compliance regarding the handling of sensitive health data. Interested parties must submit their responses by November 24, 2026, to provide these essential technological services under NAICS code 423450.

Bridgend County Borough Council

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Traffic Management and ControlThis subcontract for Traffic Management and Control supports prime contractors on water service projects for the Town of Springfield. The scope of work involves the implementation of traffic control plans, including the deployment of signage, cones, and barricades, as well as the management of flagging operations for work zones located within or adjacent to roadways. To ensure safety and compliance, all flagging personnel must be certified according to Vermont state standards for the duration of the excavation. Managed by the Vermont Department of Economic Development under NAICS code 561990, the opportunity was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 7:00 AM.

Department of Economic Development

POSTED

about 15 hours ago

DEADLINE

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

about 22 hours ago

DEADLINE

Laerdal Nursing Anne Simulation Systems SupplierThis subcontract opportunity is for an authorized Laerdal provider to supply high-fidelity nursing simulation systems for nursing lab projects at Nicholls State University. The selected supplier will provide Laerdal Nursing Anne manikins in various ages and skin tones, along with control laptops pre-configured with LLEAP, High Emotion, Ultrasound, and Patient Monitor software. Additionally, the contractor is responsible for providing active LLEAP site licenses. The scope of work requires the delivery of unpacked manikins, fully configured hardware, and active software licenses. Interested parties must submit their responses by October 27, 2026, to support the prime contractors managing these university facility upgrades.

Nicholls State University

POSTED

DEADLINE

Procurement of High Fidelity Nursing Lab Simulation Equipment, Mannequ

Solicitation # SB01929

Nicholls State University is soliciting bids under solicitation number SB01929 for the procurement of high-fidelity nursing lab simulation equipment. The scope of work includes the acquisition of Laerdal Nursing Anne mannequins in various skin tones and geriatric versions, along with corresponding control laptop systems pre-configured with LLEAP, High Emotion Simulation, Ultrasound, and Patient Monitor software. A critical requirement for this award is that equivalent items will not be accepted, as the equipment must ensure native, plug-and-play integration with existing Laerdal equipment and SimCapture Enterprise systems. The contract also requires professional on-site installation and functional quality testing performed by a trained Laerdal Service Engineer or authorized provider. Bids must be submitted electronically to bids@nicholls.edu by October 27, 2026, and must include a signed certification statement and a completed bid form with prices quoted on a net basis, F.O.B. Nicholls State University Destination. A bid bond equal to 5% of the bid price is required, and vendors must provide evidence of Workers Compensation, General Liability, and Automobile Liability insurance. The university adheres to NET 30 payment terms. Award decisions will be based on responsiveness, responsibility, and strict adherence to the specified technical requirements. Additionally, the contract is subject to the availability of funds and includes standard compliance clauses regarding equal employment opportunity and environmental regulations.

Nicholls State University

POSTED

DEADLINE

High-Efficiency Commercial HVAC Unit SupplyThis subcontract involves the procurement and delivery of high-efficiency commercial HVAC equipment for California Department of Transportation facility projects located in San Diego. The scope of work requires the supply of one 5-ton commercial heat pump package unit featuring natural gas backup, specifically a Trane DHK060ASJC6 or an equivalent model, along with a compatible economizer. To ensure compliance, all equipment must exceed ASHRAE 90.1 2025 ratings and be accompanied by official manufacturer certification. The selected provider is responsible for the full delivery of the unit and economizer to the designated project site. The solicitation was posted on October 10, 2026, with a response deadline of October 29, 2026.

California Department of Transportation

POSTED

DEADLINE

Supply and Maintenance of Cardiac Monitors/Defibrillators

Solicitation # 26-814

The County of Hastings is soliciting proposals for the supply and maintenance of 27 cardiac monitors and defibrillators for use by Hastings-Quinte Paramedic Services. The scope of work includes the delivery, installation, and set-up of the units, as well as annual preventative maintenance over the equipment's expected five-year lifespan. Key deliverables include six rhythm simulators, stretcher-compatible stands meeting Provincial Equipment Standards for Ontario Ambulance Services, and a minimum of 10 percent loaner spares to eliminate downtime during repairs. All devices must be Health Canada approved, capable of running self-tests, and compliant with the Ontario Ministry of Health Equipment Standards for Advanced Cardiac Life Support and the guidelines of the Heart and Stroke Foundation of Canada. The procurement process follows a multi-stage evaluation focusing on mandatory submission and technical requirements, with pricing accounting for 20 points of the total score. Proponents must deliver the complete order within six weeks of the contract award, which is anticipated for January 29, 2027. All-inclusive pricing is required, though proponents may include trade-in values for existing monitors or optional leasing proposals. The successful vendor must provide all necessary training and certification, as well as proof of comprehensive insurance, including five million dollars in commercial general liability and two million dollars in automobile liability. Proposals must be submitted electronically by October 21, 2026, and include the mandatory submission and pricing forms.

County of Hastings

POSTED

DEADLINE

Traffic Control Services

Carmel Area Wastewater District

POSTED

DEADLINE

Commercial Cleaning Supplies VendorThis subcontract opportunity is for a Commercial Cleaning Supplies Vendor to provide essential cleaning consumables and chemical agents for prime contractors working on Chatham County government facility projects. The scope of work includes the delivery of paper towels for dispensers, trash liners, glass cleaners, porcelain cleaners, and general-purpose disinfectants. These materials must be delivered to designated Group A locations or prime warehouses located in Garden City, Georgia, while strictly adhering to quality standards for porcelain and glass cleaning. The solicitation was posted on October 9, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423450, the contract is managed by Chatham County, Georgia. Interested parties can find further details and submission guidelines through the official Bonfire Hub portal.

POSTED

DEADLINE

in about 1 month

HVAC Equipment and Parts SupplyThe HVAC Equipment and Parts Supply subcontract involves providing HVAC units, components, and consumables for prime contractors working on City of Tracy facility projects in Tracy, California. The scope of work includes the delivery of full HVAC units, such as condensers and air handlers, as well as essential replacement parts including filters, belts, and capacitors. To be eligible, providers must maintain authorized dealership status for major HVAC brands. This opportunity was posted on October 9, 2026, with a response deadline of October 20, 2026. The contract falls under NAICS code 423450 and focuses on the reliable supply and delivery of equipment to specified city facilities.

POSTED

DEADLINE

Traffic Control and Site SafetyThis subcontract agreement focuses on the provision of traffic control and site safety services for prime contractors working on City of Rocklin infrastructure projects. The scope of work is specifically centered on Park Drive and Crest Drive, where the contractor is responsible for establishing and maintaining safe work zones. This includes the deployment of cones, signage, barricades, and flaggers to ensure the safety of both the public and construction crews. All operations must strictly adhere to local regulations, as well as the traffic safety standards set by the City of Rocklin and the state of California. The primary objective of the contract is the delivery of a consistently maintained and secure traffic management system. Interested parties should note the response deadline of October 21, 2026, for this project located in Rocklin, California.

CITY OF ROCKLIN

POSTED

DEADLINE