Solution One Industries, INC.
UEI N8ADPKV6L6U3 · TX · SAM.gov record ↗
$28.4M
FY2025 obligations
17
Contract awards
Jul 30, 2017
First action
Jun 10, 2026
Latest action
Obligations by agency
- Department Of Defense$27.0M
- Environmental Protection Agency$858K
- Department Of Commerce$519K
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1331L523C13160007 ↗ | PROGRAM ANALYST SUPPORT | Office Of The Secretary | 541611 | $519K | Jan 30, 2023 | Aug 4, 2026 |
| W912CH25F0359 ↗ | PEO C3N CPMOD REQUIREMENT FOR TACTICAL GROUND VEHICLE COMMUNICATION MODERNIZATION INTEGRATIONS, ECPS, AND MAINTENANCE. | Department Of The Army | 811111 | $2.0M | Aug 24, 2025 | Aug 25, 2026 |
| W9124M24F0214 ↗ | PERFORMANCE WORK STATEMENT (PWS) 3RD INFANTRY DIVISION PASS-BACK MAINTENANCE14 APRIL 2024PART 1GENERAL INFORMATION1. GENERAL: THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE SUPPORT TO BRAVO COMPANY, 87TH DIVISION SUSTAI | Department Of The Army | 811111 | $1.4M | Sep 29, 2024 | Sep 28, 2026 |
| N0018925F3051 ↗ | WAREHOUSE SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL READINESS LOGISTICS COMMAND | Department Of The Navy | 541330 | $1.0M | Sep 30, 2025 | Oct 28, 2026 |
| W912CH24F0100 ↗ | DE-OBLIGATE UNUSED FUNDS. | Department Of The Army | 811111 | $-1.1M | May 15, 2024 | Nov 15, 2026 |
| W912CH25F0075 ↗ | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | Department Of The Army | 811111 | $449K | Nov 24, 2024 | Nov 23, 2026 |
| W9124725F0046 ↗ | E-MIB MAINTENANCE SUPPORT SERVICES | Department Of The Army | 811111 | $2.0M | Apr 15, 2025 | Aug 14, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA800321C0004 ↗ | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL SUPPORT SERVICES | Department Of The Air Force | 493110 | $16.2M | Nov 30, 2020 | Apr 29, 2026 |
| N0018926CZ002 ↗ | WAREHOUSE SUPPORT SERVICES | Department Of The Navy | 493110 | $2.9M | Dec 14, 2025 | Apr 13, 2026 |
| N0018925F3036 ↗ | 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). | Department Of The Navy | 541330 | $2.1M | Sep 26, 2025 | Mar 25, 2031 |
| W912CH25F0359 ↗ | PEO C3N CPMOD REQUIREMENT FOR TACTICAL GROUND VEHICLE COMMUNICATION MODERNIZATION INTEGRATIONS, ECPS, AND MAINTENANCE. | Department Of The Army | 811111 | $2.0M | Aug 24, 2025 | Aug 25, 2026 |
| W9124725F0046 ↗ | E-MIB MAINTENANCE SUPPORT SERVICES | Department Of The Army | 811111 | $2.0M | Apr 15, 2025 | Aug 14, 2027 |
| W9124M24F0214 ↗ | PERFORMANCE WORK STATEMENT (PWS) 3RD INFANTRY DIVISION PASS-BACK MAINTENANCE14 APRIL 2024PART 1GENERAL INFORMATION1. GENERAL: THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE SUPPORT TO BRAVO COMPANY, 87TH DIVISION SUSTAI | Department Of The Army | 811111 | $1.4M | Sep 29, 2024 | Sep 28, 2026 |
| N0018925F3051 ↗ | WAREHOUSE SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL READINESS LOGISTICS COMMAND | Department Of The Navy | 541330 | $1.0M | Sep 30, 2025 | Oct 28, 2026 |
| 68HERC20C0018 ↗ | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | Environmental Protection Agency | 561210 | $858K | Jan 31, 2020 | Jul 30, 2025 |
| 1331L523C13160007 ↗ | PROGRAM ANALYST SUPPORT | Office Of The Secretary | 541611 | $519K | Jan 30, 2023 | Aug 4, 2026 |
| W912CH25F0075 ↗ | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | Department Of The Army | 811111 | $449K | Nov 24, 2024 | Nov 23, 2026 |
| W9124725FA005 ↗ | 525TH EXPEDITIONARY MILITARY INTELLIGENCE BRIGADE (E-MIB) MAINTENANCE SERVICES SUPPORT OF WHEELED VEHICLES AND GROUND MAINTENANCE EQUIPMENT. | Department Of The Army | 811111 | $217K | Jan 1, 2025 | Aug 14, 2025 |
| 47QRCA25DSC62 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 481211 | $3K | Dec 18, 2024 | — |
| W56HZV22DER18 ↗ | UPDATE GFP CLAUSES AND ISSUE BY DODAAC. | Department Of The Army | 811111 | $0 | Jul 6, 2022 | — |
| 47QSMS24D0047 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561210 | $0 | Mar 6, 2024 | — |
| N0017819D8535 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jan 1, 2019 | — |
| W52P1J17G0098 ↗ | 2025 ANNUAL EAGLE RENEWAL | Department Of The Army | 561210 | $0 | Jul 30, 2017 | — |
| W912CH24F0100 ↗ | DE-OBLIGATE UNUSED FUNDS. | Department Of The Army | 811111 | $-1.1M | May 15, 2024 | Nov 15, 2026 |