Federal Contractor Profile
Critical Contingency Solutions LLC
$16M obligated·74 awards·2 agencies·9 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 |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA135 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 25-11 | $297K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA111 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $293K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA103 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $26K |
| Jun 30, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA011 | 541614 | NTC 25-09 BASE CAMP SETUP AND SHOWER TRAILERS LEASING IN SUPPORT OF FLARNG NTC ROTATION. | $78K |
| Jun 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA121 | 562991 | TASK ORDER | $634K |
| Jun 12, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25PA071 | 531120 | TEMPORARY SELF-SERVICE LAUNDRY FACILITY WITH 54 SETS OF ELECTRIC STACKED LAUNDRY CENTERS AND WASTEWATER REMOVAL IN SUPPORT OF CADET SUMMER TRAINING 2025 | $298K |
| Jun 5, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25PA010 | 562991 | PERFORMANCE WORK STATEMENT NTC ROTATION 25-07 - RENTAL/LEASE OF SHOWER TRAILERS | $19K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA064 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $354K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA058 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $619K |
| Apr 14, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0065 | 532490 | TRAINING SUPPORT SERVICES | $2K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA052 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $211K |
| Apr 2, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25PA010 | 562991 | PERFORMANCE WORK STATEMENT NTC ROTATION 25-07 - RENTAL/LEASE OF SHOWER TRAILERS | $113K |
| Mar 10, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125PA008 | 532490 | PROVIDE 2X SHOWER TRAILERS WITH GENERATOR AND LIGHTS FOR THE TWO (2) BLOCKS OF DATES REQUIRED TO SUPPORT 3-1 CAV NTC 25-06. | $53K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA024 | 532490 | ROTATIONAL LIFE SUPPORT SERVICES FOR ROTATION 25-05 | $414K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA020 | 562991 | SHOWER TRAILERS FOR NTC 25-03, 25-04 | $8K |
| Jan 27, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA020 | 562991 | SHOWER TRAILERS FOR NTC 25-03, 25-04 | $57K |
| Jan 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA020 | 562991 | SHOWER TRAILERS FOR NTC 25-03, 25-04 | $201K |
| Jan 6, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA020 | 562991 | SHOWER TRAILERS FOR NTC 25-03, 25-04 | $98K |
| Dec 9, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX25PA003 | 562991 | NTC 1ID RAIL - SHOWERS AT YERMO - 13-20 DECEMBER 2024 | $24K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E25F0001 | 532490 | TRAINING SUPPORT SERVICES | $535K |
| Oct 9, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0046 | 562991 | 2 SHOWERS 27SEP-15OCT | $3K |
| Oct 8, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0046 | 562991 | 2 SHOWERS 27SEP-15OCT | $5K |
| Oct 4, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125P0005 | 532490 | SHOWER TRAILERS | $75K |
| Sep 28, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0046 | 562991 | 2 SHOWERS 27SEP-15OCT | $10K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0026 | 532289 | SHOWER TRAILERS | $86K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0046 | 562991 | 2 SHOWERS 27SEP-15OCT | $10K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0108 | 532490 | TRAINING SUPPORT SERVICES | $536K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0046 | 562991 | 2 SHOWERS 27SEP-15OCT | $224K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0088 | 532490 | TRAINING SUPPORT SERVICES | $883K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0074 | 532490 | TRAINING SUPPORT SERVICES | $635K |
| Jun 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0026 | 532289 | SHOWER TRAILERS | $91K |
| Jun 17, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3038 | 562991 | 3 WEEK SHOWER TRAILER PACKAGE | $252K |
| Jun 17, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0076 | 562991 | (2) SHOWER TRAILERS | $3K |
| Jun 6, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0051 | 532490 | TRAINING SUPPORT SERVICES | $74K |
| May 28, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P0017 | 561210 | THE PURPOSE OF PURCHASE ORDER W15QKN-24-P-0017 IS FOR MOBILE SHOWER FACILITY RENTALS IN SUPPORT OF THE 314TH MILITARY INTELLIGENCE BATTALION. | $138K |
| May 26, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0076 | 562991 | (2) SHOWER TRAILERS | $875 |
| May 24, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0065 | 532490 | TRAINING SUPPORT SERVICES | $502K |
| May 24, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3027 | 562991 | 3 WEEK LAUNDRY TRAILER PACKAGE | $42K |
| May 22, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0096 | 531120 | TEMPORARY LAUNDRY FACILITY | $180K |
| May 1, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0076 | 562991 | (2) SHOWER TRAILERS | $31K |
| Apr 23, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0051 | 532490 | TRAINING SUPPORT SERVICES | $858K |
| Apr 17, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824P8015 | 562991 | NTC 24-07 GRAY WATER TANKS | $11K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0045 | 532490 | TRAINING SUPPORT SERVICES | $271K |
| Mar 21, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824P8001 | 562991 | SHOWER TRAILERS - TWO (2) | $32K |
| Mar 13, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0010 | 562991 | SHOWER TRAILERS NTC 24-06 | $7K |
| Mar 10, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0010 | 562991 | SHOWER TRAILERS NTC 24-06 | $97K |
| Feb 27, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0016 | 562991 | PORTABLE SHOWER TRAILERS NTC AND CPEN | $11K |
| Feb 23, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0020 | 532490 | TRAINING SUPPORT SERVICES | $1.1M |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24P0016 | 562991 | PORTABLE SHOWER TRAILERS NTC AND CPEN | $34K |
| Jan 12, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0019 | 532490 | REFRIGERATED TRUCK TO MEET OR EXCEED 40' | $13K |
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