Federal Contractor Profile
Solution One Industries, INC.
$110M obligated·48 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $121K |
| Mar 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $30K |
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $30K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926CZ002 | 493110 | WAREHOUSE SUPPORT SERVICES | $1.4M |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3051 | 541330 | WAREHOUSE SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL READINESS LOGISTICS COMMAND | $1.0M |
| Dec 3, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0075 | 811111 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | $297K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0214 | 811111 | PASS BACK MAINTENANCE | $486K |
| Sep 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0100 | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $165K |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0046 | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $577K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0214 | 811111 | PASS BACK MAINTENANCE | $897K |
| Aug 25, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0359 | 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 | N0018925F3036 | 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 | W9124725F0046 | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $275K |
| Aug 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $181K |
| Jul 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0100 | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $330K |
| Jul 22, 2025 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $6.4M |
| Jun 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $35K |
| May 15, 2025 | Department of DefenseW6QK ACC- DTA | W912CH24F0100 | 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 | W9124725F0046 | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $275K |
| Apr 14, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0075 | 811111 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | $55K |
| Apr 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $480K |
| Feb 28, 2025 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $5.4M |
| Feb 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $181K |
| Jan 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $360K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC62 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 18, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA005 | 811111 | 525TH EXPEDITIONARY MILITARY INTELLIGENCE BRIGADE (E-MIB) MAINTENANCE SERVICES SUPPORT OF WHEELED VEHICLES AND GROUND MAINTENANCE EQUIPMENT. | $217K |
| Nov 26, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $64K |
| Nov 25, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0075 | 811111 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | $96K |
| Sep 30, 2024 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $317K |
| Sep 26, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0100 | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $287K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0214 | 811111 | PASS BACK MAINTENANCE | $894K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0207 | 811111 | 1ABCT SSA SUPPORT | $278K |
| Sep 18, 2024 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $1.0M |
| Sep 9, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0100 | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $1.4M |
| Aug 29, 2024 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $4.9M |
| Aug 28, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $140K |
| Jun 11, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $236K |
| May 16, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0100 | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $4.9M |
| May 15, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $141K |
| Feb 29, 2024 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $7.7M |
| Feb 27, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $352K |
| Feb 2, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $754K |
| Jan 12, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $236K |
| Dec 27, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $235K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523C13160007 | 541611 | STAFF SUPPORT SERVICES | $81K |
| Apr 11, 2023 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $108K |
| Mar 29, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $822K |
| Feb 28, 2023 | Department of DefenseFA8052 773 ESS | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $12M |
| Feb 9, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $235K |
| Jan 23, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $117K |
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