Federal Contractor Profile
Solution One Industries, INC.
$110M obligated·48 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $117K |
| Nov 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $40K |
| Sep 16, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $348K |
| Sep 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $566K |
| Jul 18, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $233K |
| Jul 7, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22F0344 | 811111 | ERS IDIQ T.O. | $1K |
| Jun 1, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $350K |
| Feb 24, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $10M |
| Feb 17, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $2.4M |
| Jan 26, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $365K |
| Aug 27, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $465K |
| Aug 13, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $26K |
| Aug 12, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $1.8M |
| Jun 24, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $10K |
| Jun 9, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $25K |
| Feb 26, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $1.5M |
| Feb 24, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $13M |
| Jan 28, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $365K |
| Dec 3, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $1.9M |
| Dec 2, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0004 | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $799K |
| Sep 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $1.8M |
| Aug 31, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $150K |
| Jul 1, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $698K |
| Mar 19, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $400K |
| Jan 30, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20C0018 | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $300K |
| Oct 1, 2019 | Department of DefenseFA4484 87 CONS PK | FA448420F0024 | 541614 | EOS LOGISTICS SERVICES | $80K |
| Sep 30, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419FA171 | 541614 | TRAINING LOGISTICS | $55K |
| Sep 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $1.8M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8535 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Oct 31, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0001 | 561210 | IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR | $537K |
| Sep 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM03 | 541330 | IGF::OT::IGF CONTINGENCY ENG TECHS NOLA | $50K |
| Sep 4, 2018 | Department of DefenseFA4484 87 CONS PK | FA448418F0265 | 541614 | IGF::OT::IGF EOS LOGISTICS SERVICES | $632K |
| Aug 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $1.7M |
| Jul 27, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0001 | 561210 | IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR | $1.9M |
| Jul 13, 2018 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0001 | 561210 | IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR | $195K |
| Apr 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0474 | 541614 | IGF::OT::IGF INVENTORY MANAGEMENT SUPPORT SERVICES | $197K |
| Sep 21, 2017 | Department of DefenseFA4484 87 CONS PK | FA448417F0204 | 541614 | IGF::OT::IGF EOS LOGISTICS SERVICES | $629K |
| Sep 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0037 | 811219 | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF | $1.7M |
| Aug 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0940 | 541614 | IGF::OT::IGF POSTAL SERVICE SUPPORT | $26K |
| Jul 28, 2017 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0001 | 561210 | IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR | $1.9M |
| Apr 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0474 | 541614 | IGF::OT::IGF INVENTORY MANAGEMENT SUPPORT SERVICES | $197K |
| Mar 3, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201242462C | 541990 | IGF::OT::IGF BIOLOGY SERVICES | $441K |
| Oct 14, 2016 | Department of Homeland SecurityFPS WEST CCG | HSHQW815C00001 | 561110 | IGF::CT::IGF ADMIN SERVICES FOR REGION 8 - UT, MT, ND | $103K |
| Aug 10, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201251627C | 541611 | IGF::OT::IGF BUSINESS AND ORGANIZATIONAL SUPPORT SERVICES FOR THE DIVISION OF NUTRITION, PHYSICAL ACTIVITY AND OBESITY | $914K |
| Aug 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P1267 | 541614 | IGF::OT::IGF WAREHOUSE SUPPORT | $46K |
| Aug 8, 2016 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0001 | 561210 | IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR | $72K |
| Jul 27, 2016 | Department of DefenseW6QM MICC-FT IRWIN | W9124B16C0001 | 561210 | IGF::CL::IGF INSTALLATION SUPPLY SUPPORT ACTIVITY LBR | $1.7M |
| Jul 27, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0011 | 561210 | IGF::OT::IGF ENERGY MIZER | $485K |
| Jun 30, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0010 | 561210 | IGF::OT::IGF CRWP SUPPORT | $525K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
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