Federal Contractor Profile
Peak Solutions Corp
$2.0M obligated·106 awards·7 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | N0002426FG0023 | 322291 | ACCOUNTING BOOKS | $145 |
| Sep 15, 2025 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227625FE008 | 322291 | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | $142K |
| Sep 10, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425FAG15 | 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 | SP330025M00N7 | 322291 | MARKER: YELLOW, OIL-BASED, MEDIUM POINT | $229 |
| Jul 1, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25N0040 | 322291 | COMPUTER ACCESSORIES: EPAD, HEADSET, WEBCAM | $24K |
| Jun 17, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0081 | 322291 | LRS MOBILE GRABBER | $63K |
| Jun 17, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0369 | 322291 | GBC COMB BINDING MACHINE | $364 |
| Jun 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0798 | 322291 | GLA PAPER | $127K |
| Jun 4, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P0755 | 333415 | AIR FILTERS | $16K |
| Jun 3, 2025 | Department of DefenseNSWC CRANE | N0016425FP3476 | 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 | HQC10225M0003 | 322291 | XEROX VITALITY 8.5 X 11 MULTIPURPOSE P | $226 |
| May 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0224 | 322291 | WORKBENCHES, CABINETS, AND CHAIRS | $21K |
| May 13, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25P00000042 | 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 | N6426725M003N | 322291 | SLIDING SIGNS VACANT/IN USE | $234 |
| May 7, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0117 | 322291 | SIG SAUER ACCESSORIES | $47K |
| Apr 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700162 | 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 | W911SD25M006X | 322291 | EXPO DRY ERASE BOARD CLEANING WET WIPES, | $104 |
| Apr 14, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025P0226 | 335131 | NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES | $22K |
| Apr 9, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS325P0100 | 332994 | SUPPLY - QTY 6 SAVAGE ARMS 17 HRM FIREARMS FOR ATCHAFALAYA NWR. | $2K |
| Apr 1, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025P0210 | 332510 | EQUIPMENT FOR COMPOUND GARDENERS' USE. | $12K |
| Mar 26, 2025 | Department of DefenseNAVAL HOSPITAL | N6809525M0006 | 322291 | ENV CAT TYVEK 14LB 10 X 13 PLN | $180 |
| Feb 19, 2025 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5025P0350 | 333413 | AIR FILTERS | $15K |
| Feb 11, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M007Z | 322291 | OXFORD TWIN PORTFOLIO FOLDERS, PURPLE, 2 | $114 |
| Jan 27, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA096 | 332992 | S2P2: AMMO SOLICITATION #W911S225U0149 | $107K |
| Jan 17, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25PA001 | 423610 | POWER FEED CABLE FOR POINT MARION LOCK AND DAM | $16K |
| Jan 16, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725M0003 | 322291 | MEAD SPIRAL 3-SUBJECT NOTEBOOK, 6 X 9.5 | $120 |
| Dec 26, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC10225M0001 | 322291 | XEROX VITALITY 8.5 X 11 MULTIPURPOSE PAPER, 20 LBS, 92 BRIGHTNESS, 500/REAM, 1 | $275 |
| Dec 17, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P925M0004 | 322291 | PROFESSIONAL PLANNER, DATED 2025, RECYCLED, WEEKLY, BLACK, 8-1/2 X 11 | $211 |
| Dec 10, 2024 | Department of DefenseDLA AVIATION | SPE4A825M003W | 322291 | EXTENSION CORDS | $162 |
| Nov 14, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF25CA001 | 332992 | 6MM HORNADAY AMMO | $5K |
| Nov 5, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M0014 | 322291 | KYOCERA TK-3182 BLACK TONER CARTRIDGE (KYOTK3182) | $174 |
| Oct 24, 2024 | Department of DefenseNAVSEA HQ | N0002425FG0072 | 322291 | LARGE PICTURE HANGING STRIPS | $145 |
| Oct 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F0H6F | 322291 | MFR PN: TP4000 KTR PN: 324022 DESC: TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR QTY: 1 FREIGHT CHARGE OF $65.00 ADDED FOR HAWAII DELIVERY PER MAS CONTRACT | $247 |
| Oct 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F0EWW | 322291 | PN: FZ-6030010; ITEM: FLAGZONE FLAG SPREADER (FZ-6030010) 47QSWA22D006K | $403 |
| Oct 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F094P | 322291 | MFR PN: TP4000 KTR PN: 324022 DESC: TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR QTY: 1 | $247 |
| Oct 9, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F01GD | 322291 | 57471/07621 | $4K |
| Oct 2, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F01SF | 322291 | TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR, ( MFR PART NO.: TP4000 CONTRACTOR PART NO.: 324022 MANUFACTURER: TEMPUR-PEDIC CONTRACT NO.: 47QSWA22D006K | $495 |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG029 | 322291 | ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $17K |
| Oct 1, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725FG021 | 322291 | CLOTHING SPECIAL PURPOSE | $24K |
| Sep 26, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124P0093 | 334310 | MICROSOFT TEAMS CERTIFIED WIRELESS HEADSETS 631 EACH | $156K |
| Aug 30, 2024 | Department of DefenseDLA AVIATION | SPE4A824M0144 | 322291 | SINGLE END REGULAR LENGTH | $102 |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1266 | 339920 | WINCHESTER AA SUPER SPORT 12 GA #7.5 UNISON BUY #1179619 | $16K |
| Aug 22, 2024 | Department of DefenseNSWC CRANE | N0016424FP1464 | 322291 | REQUIRED FOR DOCUMENTATION PURPOSES FOR INFORMATION TECHNOLOGY DIVISION EMPLOYEES 1042 4522584491 | $58 |
| Aug 19, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0546 | 322291 | HEAVY DUTY STAPLER, HOLE PUNCH, POCKET FILE, 2 HOLE PUNCH, HEAVY DUTY STAPLES, WASTEBASKET | $904 |
| Aug 19, 2024 | Department of DefenseNSWC CRANE | N0016424FP1351 | 322291 | REQUIRED BY 02 CONTRACTING PERSONNEL 4522580381 | $121 |
| Aug 14, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24M012C | 322291 | EASEL,MOBILE,ULT,46X72,AL | $2K |
| Aug 13, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324F0134 | 322291 | LA-LA SE REF-FIREARMS FOR R4 INVASIVE SP | $3K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY PODGORICA | 19MJ1924P0416 | 332913 | FAC_PLUMBING TOOLS_7115 XJDY8051 | $21K |
| Aug 6, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0978 | 339920 | CTG 6MM ARC 108GR MATCH UNISON BUY #1176613_01 | $26K |
| Aug 5, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024M012V | 322291 | M18 FUEL SAWZALL RECIP SAW | $1K |
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