Federal Contractor Profile
Folsom, LLC
Federal contracting record: $57M obligated across 114 awards from 5 agencies, FY 2016–2026.
$57M
Total Obligated
114
Award Records
5
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
V56QTXNPEE94
CAGE Code
75VZ6
Address
2830 PLANT ST, TALLAHASSEE, FL, 323044422
First Federal Award
Oct 27, 2015
Most Recent Award
Feb 19, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$51M
90.3% of total obligations
- Department of the Interior$3.5M
6.2% of total obligations
- Department of Health and Human Services$1.3M
2.3% of total obligations
- General Services Administration$491K
0.9% of total obligations
- Department of Transportation$193K
0.3% of total obligations
Top NAICS Activity
- $37M
- $6.3M
- $6.0M
- $2.8M
- $2.6M
- $1.3M
- $409K
- $225K
- $20K
- $12K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 19, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 236220 | REPLACE AUTOCLAVES- GACH0109 & GACH0110 | $160K |
| Nov 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | WATER SYSTEM CONNECTION | $143K |
| Sep 25, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 531120 | LEASE OF BREAKROOM AND MODULAR OFFICE BUILDING | $296K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPAIR FIBER OPTICS MUNITIONS BUNKERS | $100K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | JIATF ROOF REPLACEMENT AND IRRIGATION SYSTEM REPLACEMENT | $1.9M |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | REPLACE GAC MEDIA FOR MULTIPLE WELLS | $60K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPAIR FIBER OPTICS MUNITIONS BUNKERS | $621K |
| Jul 22, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 236220 | REPLACE AUTOCLAVES- GACH0109 & GACH0110 | $199K |
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | TRUMBO POOL DECK REPAIRS | $934K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | GAC MEDIA AND WATER WELL MAINTENANCE | $47K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | BDM REPAIR WELL 12 GAC MEDIA REPLACEMENT | $47K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | REPLACE GAC MEDIA FOR MULTIPLE WELLS | $147K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPLACE CHILLER COMMAND STAFF BLDG A324 | $2.7M |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | GAC MEDIA AND WATER WELL MAINTENANCE | $26K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | REPLACE EXISTING ROLLUP DOOR AT NAS FIRE STATION AND GYM FLOOR AT BLDG. A-350. | $155K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | BDM REPAIR WELL 12 GAC MEDIA REPLACEMENT | $171K |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | BDM REPAIR WELL 10 GAC MEDIA REPLACEMENT | $171K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 237110 | REPLACE GAC MEDIA FOR MULTIPLE WELLS | $1.0M |
| Jul 23, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | 531120 | NON-PERSONAL SERVICES FOR "LEASE OF TEMPORARY BREAKROOM AND MODULAR OFFICE" | $410K |
| May 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | TRUMBO POOL DECK REPAIRS | $706K |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | MAGNETIC BEARING CHILLER REPAIRS | $71K |
| Jan 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 236220 | REPLACE AUTOCLAVES- GACH0109 & GACH0110 | $857K |
| Nov 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | MAGNETIC BEARING CHILLER REPAIRS | $255K |
| Sep 22, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 236220 | HVAC REPLACEMENT AT TLH ASR JCN 19007006 | $193K |
| Aug 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 236220 | A-626 & A-718 REPLACE HVAC SYSTEM | $730K |
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