I-2-I Solutions, INC.
UEI KBLVEEKP3DN5 · VA · SAM.gov record ↗
$9.0M
FY2025 obligations
196
Contract awards
Aug 21, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$3.6M
- Department Of Defense$3.1M
- Department Of The Interior$722K
- Department Of Homeland Security$580K
- Department Of Health And Human Services$393K
- Department Of Commerce$258K
- Department Of Agriculture$205K
- Department Of Transportation$98K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HE125425FE581 ↗ | PROVIDING PHYSICAL EXAMINATIONS, FEDERAL DRUG SCREENING, AND ALCOHOL BREATH SCREENING FOR SCHOOL BUS DRIVERS IN PUERTO RICO. | Department Of Defense Education Activity | 621111 | $21K | Aug 1, 2025 | Jul 31, 2026 |
| 1333ND24CNB190028 ↗ | ADD FUNDING TO CLIN 0002 FOR ANTICIPATED WITHIN-SCOPE REPAIR WORK | National Institute Of Standards And Technology | 238210 | $86K | Aug 1, 2024 | Jul 31, 2026 |
| FA480125P0040 ↗ | CONTRACTOR WILL PROVIDE STATE CERTIFIED LABORATORY TO ANALYZE THE HOLLOMAN AFB DRINKING WATER SAMPLES REQUIRED BY THE STATE OF NEW MEXICO AND THE ENVIRONMENTAL PROTECTION AGENCY (EPA). THE CONTRACTOR SHALL PROVIDE SAMPLING ANALYSIS SERVICES. | Department Of The Air Force | 541380 | $29K | Aug 1, 2025 | Jul 31, 2026 |
| N6852025P0095 ↗ | GRADE D AIR SAMPLING & TESTING | Department Of The Navy | 541990 | $46K | Aug 5, 2025 | Aug 10, 2026 |
| 75H71125P00108 ↗ | WATER MANAGEMENT SERVICES FOR OCAO IHS | Indian Health Service | 562211 | $126K | Aug 6, 2025 | Aug 10, 2026 |
| 70FBR225P00000029 ↗ | REPLACE UNINTERPRETABLE POWER SUPPLY (UPS) BATTERIES LOCATED AT WTC, FLOOR 53. THE UPS BATTERY CABINETS CURRENTLY SUPPORTING ESSENTIAL IT INFRASTRUCTURE IN THE BUILDING HAVE NOT UNDERGONE BATTERY REPLACEMENT SINCE 2017/2018-TIME FRAME. THE BATTERIES | Federal Emergency Management Agency | 238210 | $69K | Aug 25, 2025 | Aug 24, 2026 |
| 36C25625P1470 ↗ | LEGIONELLA WATER TESTING | Department Of Veterans Affairs | 541380 | $132K | Aug 27, 2025 | Aug 26, 2026 |
| 36C26024P0598 ↗ | HAZARDOUS WASTE DISPOSAL FOR BOISE VAMC MODIFICATION TO REDUCE FUNDING | Department Of Veterans Affairs | 562211 | $147K | Sep 1, 2024 | Aug 31, 2026 |
| 1333ND24PNB190310 ↗ | TBD | National Institute Of Standards And Technology | 811310 | $15K | Sep 1, 2024 | Aug 31, 2026 |
| 36C25725P0722 ↗ | WATER TESTING | Department Of Veterans Affairs | 541380 | $46K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W15QKN25FA212 ↗ | 99TH - B05 - NEW - SNOW - PA051/PA052/PA053 - JOHNSTOWN FY25 | Department Of The Army | 561790 | $582K | Mar 24, 2025 | Mar 23, 2026 |
| 36C24723P1274 ↗ | MAILROOM OPERATIONS | Department Of Veterans Affairs | 491110 | $561K | Sep 25, 2023 | Sep 24, 2026 |
| 36C25725P0233 ↗ | CTX WATER QUALITY MONITORING AND TESTING | Department Of Veterans Affairs | 541380 | $512K | Apr 1, 2025 | Mar 31, 2026 |
| W911SG25PA035 ↗ | NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA. | Department Of The Army | 532289 | $334K | Sep 12, 2025 | Nov 4, 2025 |
| 70Z08025PMECP0211 ↗ | MAST FIFE RAIL REPAIR SVS | U.S. Coast Guard | 336611 | $215K | Oct 15, 2025 | Dec 9, 2025 |
| 36C10X25P0010 ↗ | GENERATOR FUEL SYSTEM MAINTENANCE | Department Of Veterans Affairs | 221112 | $178K | Jan 6, 2025 | Jan 5, 2026 |
| W91ZLK25P0005 ↗ | SERVICE CONTRACT TO PERFORM REMOVAL OF EXISTING GATE OPERATORS AND THE INSTALL OF CONTRACTOR PROVIDED HYSECURITY SLIDEDRIVER II GATE OPERATORS WITH ASSOCIATED COMPONENTS FOR THE SECURITY GATES AT THE U.S. ARMY ABERDEEN TEST CENTER. | Department Of The Army | 238990 | $174K | Mar 3, 2025 | Jun 3, 2025 |
| N4008525F2619 ↗ | BASE YEAR_PREVENTATIVE MAINTENANCE | Department Of The Navy | 238210 | $171K | Feb 1, 2025 | Jan 31, 2026 |
| N6133125C1001 ↗ | 87A TEST TANK RESURFACING | Department Of The Navy | 238990 | $160K | Sep 5, 2025 | Oct 31, 2025 |
| W911SA25PA091 ↗ | NON-PERSONAL TENT RENTAL SERVICES LOCATED AT LONG BEACH, CA; PERIOD OF PERFORMANCE IS 25 MAY 2025 (OR SUBSEQUENT DATE) TO 15 JUNE 2025. | Department Of The Army | 532289 | $159K | May 25, 2025 | Jun 15, 2025 |
| 36C25724C0060 ↗ | BSL3 HVAC CONTROLS REPLACEMENT | Department Of Veterans Affairs | 238220 | $147K | Aug 9, 2024 | Jul 29, 2025 |
| 36C26024P0598 ↗ | HAZARDOUS WASTE DISPOSAL FOR BOISE VAMC MODIFICATION TO REDUCE FUNDING | Department Of Veterans Affairs | 562211 | $147K | Sep 1, 2024 | Aug 31, 2026 |
| 75H71025P01075 ↗ | DIESEL FUEL POLISHER REPLACEMENT | Indian Health Service | 238290 | $145K | Aug 27, 2025 | Dec 31, 2025 |
| 36C24725P0398 ↗ | REPLACE FANS AND GRAVITY HOODS | Department Of Veterans Affairs | 238220 | $141K | Feb 14, 2025 | Sep 1, 2025 |
| 36C25024P0936 ↗ | TOOL SHARPENING AND REPAIR SERVICE AGREEMENT | Department Of Veterans Affairs | 811210 | $139K | Apr 1, 2024 | Mar 31, 2026 |
| 36C25625P1470 ↗ | LEGIONELLA WATER TESTING | Department Of Veterans Affairs | 541380 | $132K | Aug 27, 2025 | Aug 26, 2026 |
| 75H71125P00108 ↗ | WATER MANAGEMENT SERVICES FOR OCAO IHS | Indian Health Service | 562211 | $126K | Aug 6, 2025 | Aug 10, 2026 |
| 36C26224P0366 ↗ | PM/CM, REPAIR, AND INSPECTION BELIMED STERILIZERS/WASHERS | Department Of Veterans Affairs | 811210 | $113K | Dec 13, 2023 | Dec 12, 2025 |
| 36C25025C0058 ↗ | IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT | Department Of Veterans Affairs | 811310 | $110K | Feb 3, 2025 | Feb 2, 2026 |
| W911SA25PA100 ↗ | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR TENT RENTAL, IN ACCORDANCE WITH THE PWS AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department Of The Army | 532289 | $107K | May 25, 2025 | Jun 15, 2025 |
| 36C24125P0466 ↗ | MEDICAL GAS REPAIRS AND UPGRADES. | Department Of Veterans Affairs | 541380 | $98K | Apr 21, 2025 | Dec 20, 2025 |
| 36C24225C0022 ↗ | COOLING TOWER REPAIRS | Department Of Veterans Affairs | 236220 | $98K | Feb 1, 2025 | May 28, 2025 |
| 36C25724P0347 ↗ | ADDITIONAL WORK WITHIN SCOPE & POP EXTENSION CABLE DISTRIBUTION RECTIFICATION SERVICES | Department Of Veterans Affairs | 238210 | $95K | Jun 13, 2024 | Aug 31, 2025 |
| W911N225F0291 ↗ | PREVENTATIVE AND RESTORATIVE MAINTENANCE ON THE MOBILE CRANE FLEET LOCATED AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 811310 | $93K | Mar 12, 2025 | Jan 13, 2026 |
| 36C26224C0055 ↗ | CRITICAL WATER TESTING | Department Of Veterans Affairs | 541380 | $89K | Jan 15, 2024 | Dec 14, 2027 |