Federal Contractor Profile
Solutions A.e. INC.
$14M obligated·17 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 1–21 of 21 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM25PA045 | 561311 | THIS IS A NON-PERSONNEL SERVICES REQUIREMENT TO PROVIDE OUTREACH SUPPORT SERVICES FOR GAARNG SERVICE MEMBERS AND THEIR FAMILIES. | $675K |
| Feb 2, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25C0002 | 624230 | HURRICANE HELENE SUPPORT DEBRIS REMOVAL AT SPECIAL PROPERTIES IN LAURENS AND BEN HILL COUNTIES | $500K |
| Jan 14, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25C0002 | 624230 | HURRICANE HELENE SUPPORT DEBRIS REMOVAL AT SPECIAL PROPERTIES IN LAURENS AND BEN HILL COUNTIES | $2.5M |
| Jan 10, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA011 | 561710 | AGRICULTURAL CLEANING, DISINFECTING, AND SANITIZING OF 2MBCT EQUIPMENT FOR POTENTIAL EUCOM ROTATION. | $1.0M |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0001 | 561710 | 3ABCT AGWASH | $335K |
| Aug 26, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0006 | 562910 | CLEAN WASH RACK FACILITIES | $774K |
| May 15, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0006 | 562910 | CLEAN WASH RACK FACILITIES | $831K |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0006 | 562910 | CLEAN WASH RACK FACILITIES | $76K |
| Mar 12, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0006 | 562910 | CLEAN WASH RACK FACILITIES | $149K |
| Mar 8, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0064 | 561710 | 1ACB AGRICULTURAL SANITIZATION SERVICES | $1.3M |
| Feb 27, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24F0025 | 561710 | 3 BRIGADE COMBAT TEAM AGRICULTURAL WASH | $698K |
| Dec 7, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0001 | 561710 | 3ABCT AGWASH | $2.1M |
| Nov 9, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F0001 | 561710 | DSB AGWASH | $110K |
| Sep 26, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F20B4 | 561710 | 82ND ABN DIV AGWASH | $65K |
| Feb 15, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13678 | 541511 | BMC FOOTPRINTS ADMINISTRATOR SUPPORT | $242K |
| Sep 9, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000002 | 541611 | AFGHAN COMMUNITY INTEGRATION SUPPORT SERVICES | $909K |
| Aug 1, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000002 | 541611 | AFGHAN COMMUNITY INTEGRATION SUPPORT SERVICES | $2.0M |
| Apr 12, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13678 | 541511 | BMC FOOTPRINTS ADMINISTRATOR SUPPORT | $235K |
| Feb 23, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22C00000002 | 541611 | AFGHAN COMMUNITY INTEGRATION SUPPORT SERVICES | $1.1M |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0127 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Sep 19, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19P000055 | 332322 | MASH TL-2 MSKT W-BEAM TERMINAL (ROAD SYSTEMS INC.) | $82K |
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