Federal Contractor Profile
Peak Solutions Corp
Federal contracting record: $2.0M obligated across 106 awards from 7 agencies, FY 2019–2026.
Company Profile
UEI (Unique Entity Identifier)
VKFTJKRXYPM8
CAGE Code
6RMC7
Parent Organization
Peak Solutions Corp
Address
3374 SUMMERFIELD CV, PALM HARBOR, FL, 346831840
First Federal Award
Feb 26, 2019
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.4M
Department of Defense
72 awards · 71.2% of total
- $198K
Department of Veterans Affairs
3 awards · 9.9% of total
- $156K
Department of Agriculture
1 awards · 7.8% of total
- $109K
Department of Justice
4 awards · 5.5% of total
- $97K
Department of State
6 awards · 4.9% of total
- $8K
General Services Administration
17 awards · 0.4% of total
- $5K
Department of the Interior
3 awards · 0.2% of total
Top NAICS Activity
- $666K
322291
SANITARY PAPER PRODUCT MANUFACTURING
69 awards
- $512K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
16 awards
- $176K
334419
OTHER ELECTRONIC COMPONENT MANUFACTURING
1 awards
- $156K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
1 awards
- $112K
332992
SMALL ARMS AMMUNITION MANUFACTURING
2 awards
- $104K
333998
ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
1 awards
- $41K
339920
SPORTING AND ATHLETIC GOODS MANUFACTURING
2 awards
- $30K
561210
FACILITIES SUPPORT SERVICES
1 awards
- $24K
323120
SUPPORT ACTIVITIES FOR PRINTING
1 awards
- $22K
335131
RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | 322291 | ACCOUNTING BOOKS | $145 |
| Sep 15, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | 322291 | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | $142K |
| Sep 10, 2025 | Department of DefenseCOMMANDING OFFICER | 322291 | PRT ID: FY25-PR-66018 PR: 1106095012 PO: 4522890401 VENDOR: PEAK SOLUTIONS CORP ITEM: STAPLES 36" X 48'' CHAIR MAT FOR HARD FLOOR | $106 |
| Jul 18, 2025 | Department of DefenseDLA DISTRIBUTION | 322291 | MARKER: YELLOW, OIL-BASED, MEDIUM POINT | $229 |
| Jul 1, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 322291 | COMPUTER ACCESSORIES: EPAD, HEADSET, WEBCAM | $24K |
| Jun 17, 2025 | Department of DefenseNAVSEA HQ | 322291 | GBC COMB BINDING MACHINE | $364 |
| Jun 17, 2025 | Department of DefenseFA5702 379 ECONS | 322291 | LRS MOBILE GRABBER | $63K |
| Jun 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 322291 | GLA PAPER | $127K |
| Jun 4, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 333415 | AIR FILTERS | $16K |
| Jun 3, 2025 | Department of DefenseNSWC CRANE | 322291 | REQUIRED TO IMPROVE THE WAY THE NAVY DOES BUSINESS IN THE C2 COP REALM 00T 4522797923 | $580 |
| Jun 2, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | 322291 | XEROX VITALITY 8.5 X 11 MULTIPURPOSE P | $226 |
| May 16, 2025 | Department of DefenseNUWC DIV NEWPORT | 322291 | WORKBENCHES, CABINETS, AND CHAIRS | $21K |
| May 13, 2025 | Department of JusticeOFFICE OF TRAINING | 423990 | TITLE: TRAL-25-0097 PEAK SOLUTIONS BINOCULARS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA22D006K DELIVERY DATE: 05/30/2025 | $12K |
| May 8, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 322291 | SLIDING SIGNS VACANT/IN USE | $234 |
| May 7, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 322291 | SIG SAUER ACCESSORIES | $47K |
| Apr 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 326199 | CONTRACT FILE FOLDER: APC-FY25-000115 FY25 D80-TACTICAL EQUIPMENT HOLSTERS/BELTS MISSION CRITICAL | $12K |
| Apr 24, 2025 | Department of DefenseW6QM MICC-WEST POINT | 322291 | EXPO DRY ERASE BOARD CLEANING WET WIPES, | $104 |
| Apr 14, 2025 | Department of StateU.S. EMBASSY MANAGUA | 335131 | NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES | $22K |
| Apr 9, 2025 | Department of the InteriorFWS SAT TEAM 3 | 332994 | SUPPLY - QTY 6 SAVAGE ARMS 17 HRM FIREARMS FOR ATCHAFALAYA NWR. | $2K |
| Apr 1, 2025 | Department of StateU.S. EMBASSY MANAGUA | 332510 | EQUIPMENT FOR COMPOUND GARDENERS' USE. | $12K |
| Mar 26, 2025 | Department of DefenseNAVAL HOSPITAL | 322291 | ENV CAT TYVEK 14LB 10 X 13 PLN | $180 |
| Feb 19, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 333413 | AIR FILTERS | $15K |
| Feb 11, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 322291 | OXFORD TWIN PORTFOLIO FOLDERS, PURPLE, 2 | $114 |
| Jan 27, 2025 | Department of DefenseW6QM MICC-FT DRUM | 332992 | S2P2: AMMO SOLICITATION #W911S225U0149 | $107K |
| Jan 17, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | 423610 | POWER FEED CABLE FOR POINT MARION LOCK AND DAM | $16K |
Related Contractors
Other companies active in NAICS 322291 — SANITARY PAPER PRODUCT MANUFACTURING.
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