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Federal Contractor Profile

Peak Solutions Corp

$2.0M obligated·106 awards·7 agencies·21 NAICS
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Federal Contracts

Showing contracts 51–100 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 15, 2024Department of DefenseFA4803 20 CONS LGCAFA480324P0024334419THE SYSTEM WILL BE USED AS AN ARMORY INVENTORY TRACKING ENHANCEMENT, MAINTENANCE TRACKING SOLUTION AND LOCATION TRACKING PLATFORM FOR ARMORY AND WAREHOUSE OPERATIONS.$176K
Jun 21, 2024Department of JusticeFCI THOMSON15B41924P00000123339999FY24 C1 TBD TOILET PAPER QTR 4$56K
Jun 17, 2024Department of DefenseNAVAL CONSTRUCTION TRAINING CENTERN6597124M00WD322291LF 1/2X1/2 PXF ADPT$102
Jun 12, 2024Department of DefenseFA4659 319 CONS PKFA465924MU020322291DEPLOYMENT BAGS FOR ALL MEMBERS OF THE 18TH ACCS. SELECTED THIS TYPE OF DEPLOYMENT BAGS BECAUSE OF BETTER QUALITY AND EASE OF USE.$71K
Jun 6, 2024Department of DefenseDLA DISTRIBUTIONSP330024M00V1322291SHOCKWAVE IMPACT DUTY DRIVER BIT SET - 54PC$101
May 31, 2024Department of JusticeFCI THOMSON15B41924P00000119561210FY24 C1 GSA TOILET PAPER -LEVERTON APR 24$30K
May 24, 2024Department of DefenseNSWC CRANEN0016424FP1001322291REQUIREMENT FOR AED ADULT D-FIB PADS CODE WXRZ 4522519521$1K
May 17, 2024Department of DefenseFA4830 23 CONS CCFA483024FG044322291INDIVIDUAL EQUIPMENT$21K
May 6, 2024Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279324FG0038322291PURPLE FOLDERS$641
Apr 29, 2024Department of DefenseNCIS QUANTICO VAN6328524FG011322291PHILIPS AED HEADSTART ONSITE$15K
Apr 16, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F72V3322291DANBY 2.6 CU FT BLACK ENERGY STAR COMPAC$355
Apr 11, 2024Department of DefenseDLA AVIATIONSPE4A824M00KQ322291FUSES$177
Apr 11, 2024Department of DefenseW6QM MICC-FT DRUMW911S224P0422323120ULTIMAKER PRINTER UNISON BUY # 1167676$24K
Apr 1, 2024Department of DefenseNSWC CRANEN0016424FP626322291INDIRECT FUNDS ARE AUTHORIZED FOR GENERAL USE OF WXRT DIVISION PERSONNEL TO PRINT DRAWINGS FOR RDT&E. THESE RIBBONS AREN'T AVAILABLE ON AB1. THIS HAS BECOME A WORK STOPPAGE DUE TO NOT BEING ABLE TO PRINT DRAWINGS FOR RDT&E 4522479061$664
Mar 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F5TCT32229182K0HYG RETURN PROGRAM HIGH-YIELD TONER, 17,000 PAGE-YIELD, YELLOW$312
Mar 14, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F5HVU322291PN: DEFAFP2436; ITEM: ANTI-FATIGUE MAT, 36 X 24, BLACK$275
Mar 11, 2024Department of DefenseDLA DISTRIBUTIONSP330024M00HL322291WHIT TPLAS LED EXIT RED. LETTER$840
Mar 6, 2024Department of StateU.S. EMBASSY PODGORICA19MJ1924P0168333517FAC-7904 XJZMSUST - HAND TOOLS$11K
Feb 21, 2024Department of DefenseNAVSEA HQN0002424FG01753222913X2 DRY ERASE SURFACE$120
Jan 18, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F2QV2322291PN: 1981033; ITEM: HP934XL/935 HY BLK/STD CMY 4PK 47QSWA22D006K$116
Jan 17, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F2PSV322291PN: 1015831; ITEM: EXPO LOW ODOR UF 8PK AST; 47QSWA22D006K$102
Jan 11, 2024Department of DefenseNSWC CRANEN0016424FP385322291REPLACEMENT CARTRIDGE FOR PRINTER USED BY JXRV 4522427024$836
Jan 10, 2024Department of DefenseNSWC CRANEN0016424FP253322291INDIRECT FUNDS ARE AUTHORIZED FOR GENERAL USE OF WXR DIVISION PERSONNEL TO ACCOMPLISH DAILY TASKING. 4522426442$108
Dec 4, 2023General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F11CK322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD OFFICEJET PRO 7740, 8210, 8216, 8710, 8715, 8720, 8730 AND 8740$111
Dec 4, 2023General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F11CL322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD OFFICEJET PRO 7740, 8210, 8216, 8710, 8715, 8720, 8730 AND 8740$553
Dec 4, 2023General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F11CM322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD OFFICEJET PRO 7740, 8210, 8216, 8710, 8715, 8720, 8730 AND 8740$553
Dec 4, 2023General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F11CN322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD OFFICEJET PRO 7740, 8210, 8216, 8710, 8715, 8720, 8730 AND 8740$553
Nov 17, 2023Department of DefenseNAVSEA HQN0002424FG0096322291AA & AAA BATTERIES$195
Oct 1, 2023Department of DefenseFA9301 AFTC PZIOFA930124FG089322291OFFICE FURNITURE$66K
Aug 29, 2023Department of DefenseCOMMANDING GENERALM6700123P1095334290PRDS - FUJIKURA 90R FUSION SPLICER KIT W$18K
Aug 16, 2023Department of DefenseNSWC CRANEN0016423FP12223222911072 OFFICE SUPPLY SHOP STORE AND ARE NECESSARY TO CONTINUE TO REMAIN OPERATIONAL. THE MATERIAL IS PAID FOR BY THE SUPPLY SERVICE COST CENTER. 4522348004$674
Aug 9, 2023Department of DefenseDLA DISTRIBUTIONSP330023M01A5322291ULTRADUTY GHS LABELS 3.5X5$3K
Jul 24, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F70U4322291PN: 863056; ITEM: HP 61 BLACK INK; 47QSWA22D006K$267
Jul 20, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F6XCM322291PN: 863061; ITEM: HP 61 TRI-COLOR INK; 47QSWA22D006K$347
Mar 2, 2023Department of DefenseW6QM MICC-FT DRUMW911S223P0285333998PORTABLE INFANTRY TARGETS UNISON BUY # 1129988$104K
Dec 9, 2022Department of DefenseCOMMANDING OFFICERN6339423FAG12322291FY23-37790. PR 1104339334. PO 4522196255. TOTAL QUANTITY ORDERED WAS 16. SO FAR, WE HAVE RECEIVED 15 OF THE 16 ORDERED.$193
Dec 9, 2022Department of DefenseCOMMANDING OFFICERN6339423FAG13322291PR 1104339334 PO 4522196255 PEAK SOLUTIONS CORP FY23-37790. VENDOR HAD ORIGINALLY CHARGED CC BUT THEN REALIZED IT WAS CHARGED INCORRECTLY, REFUNDED FIRST TRANSACTION AND CHARGED CC FOR CORRECT AMOUNT.$222
Sep 20, 2019Department of DefenseW6QM MICC FDO FT BRAGGW9124719P1851811310HYUNDAI 25LC A-7 MISSING BATTERY$10K
Jun 14, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719P42673399998506603809!GENERAL MECHANICS TOOLKITS$76K
Jun 14, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719PD0063399998506603922!GENERAL MECHANICS TOOLKITS$51K
Apr 4, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719V08333399998506426776!NON-NSN TEAM$5K
Apr 2, 2019Department of DefenseDLA LAND AND MARITIMESPE7L119V54173399998506420530!NON-NSN TEAM$5K
Apr 2, 2019Department of DefenseDLA LAND AND MARITIMESPE7L119V54263399998506420727!NON-NSN TEAM$5K
Apr 2, 2019Department of DefenseDLA LAND AND MARITIMESPE7L119V54273399998506420729!NON-NSN TEAM$5K
Apr 2, 2019Department of DefenseDLA LAND AND MARITIMESPE7L119V54313399998506420825!NON-NSN TEAM$103K
Mar 29, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719P30763399998506410914!SPARES$19K
Mar 1, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719P26363399998506327417!WIRE MESH STORAGE LOCKERS, EM$24K
Feb 28, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719P26273399998506326829!MP GENERATOR AP GASKET SET$775
Feb 28, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719P26303399998506327211!MP ALL PURPOSE HD 25 FEET JU$2K
Feb 27, 2019Department of DefenseDLA LAND AND MARITIMESPE7L719P26263399998506326823!MP ALL PURPOSE 10 TON FLOOR J$2K

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