Federal Contractor Profile
Solution One Industries, INC.
Federal contracting record: $110M obligated across 48 awards from 7 agencies, FY 2016–2026.
$110M
Total Obligated
48
Award Records
7
Agencies Served
13
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
N8ADPKV6L6U3
CAGE Code
3VPK1
Address
412 N GRAY ST, KILLEEN, TX, 765415247
First Federal Award
Oct 14, 2015
Most Recent Award
Aug 31, 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
- Department of Defense$100M
90.6% of total obligations
- Environmental Protection Agency$6.9M
6.3% of total obligations
- Department of Health and Human Services$1.8M
1.6% of total obligations
- Department of Commerce$1.5M
1.4% of total obligations
- Department of Homeland Security$174K
0.2% of total obligations
- General Services Administration$3K
0.0% of total obligations
- Department of Agriculture-$213
-0.0% of total obligations
Top NAICS Activity
- $68M
- $15M
- $12M
- $8.3M
- $2.4M
- $1.9M
- $1.3M
- $1.3M
- $68K
- $3K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 493110 | WAREHOUSE SUPPORT SERVICES | $720K |
| Apr 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541611 | STAFF SUPPORT SERVICES | $121K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541611 | STAFF SUPPORT SERVICES | $30K |
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541611 | STAFF SUPPORT SERVICES | $30K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 493110 | WAREHOUSE SUPPORT SERVICES | $1.4M |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | WAREHOUSE SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL READINESS LOGISTICS COMMAND | $1.0M |
| Dec 3, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | $297K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT STEWART | 811111 | PASS BACK MAINTENANCE | $486K |
| Sep 24, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $165K |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $577K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | 811111 | PASS BACK MAINTENANCE | $897K |
| Aug 25, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | PEO C3N CPMOD REQUIREMENT FOR TACTICAL GROUND VEHICLE COMMUNICATION MODERNIZATION INTEGRATIONS, ECPS, AND MAINTENANCE. | $2.0M |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | THE REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES FOR NAVSUP FLC NORFOLK NAVAL DISTRICT WASHINGTON (NDW). | $1.0M |
| Aug 13, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $275K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541611 | STAFF SUPPORT SERVICES | $181K |
| Jul 24, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $330K |
| Jul 22, 2025 | Department of DefenseFA8052 773 ESS | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $6.4M |
| Jun 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541611 | STAFF SUPPORT SERVICES | $35K |
| May 15, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $1.7M |
| Apr 16, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $275K |
| Apr 14, 2025 | Department of DefenseW6QK ACC- DTA | 811111 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | $55K |
| Apr 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $480K |
| Feb 28, 2025 | Department of DefenseFA8052 773 ESS | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $5.4M |
| Feb 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 541611 | STAFF SUPPORT SERVICES | $181K |
| Jan 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $360K |
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