Peak Solutions Corp
UEI VKFTJKRXYPM8 · FL · SAM.gov record ↗
Obligations by agency
- Department Of Defense$399K
- Department Of Veterans Affairs$198K
- Department Of State$66K
- Department Of Justice$24K
- General Services Administration$5K
- Department Of The Interior$2K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- H9227625FE008 ↗$142K
STARLINK HARDWARE AND SERVICE AND 3D PRINTERS
- Ends
- Sep 8, 2026
- Started
- Sep 8, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 322291
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| H9227625FE008 ↗ | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | U.S. Special Operations Command | 322291 | $142K | Sep 8, 2025 | Sep 8, 2026 |
Largest awards
- H9227625FE008 ↗$142K
STARLINK HARDWARE AND SERVICE AND 3D PRINTERS
- Ends
- Sep 8, 2026
- Started
- Sep 8, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 322291
- 36C26225N0798 ↗$127K
GLA PAPER
- Ends
- May 30, 2026
- Started
- Jun 9, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 322291
- W911S225PA096 ↗$107K
S2P2: AMMO SOLICITATION #W911S225U0149
- Ends
- Aug 11, 2025
- Started
- Jan 26, 2025
- Agency
- Department Of The Army
- NAICS
- 332992
- FA570225F0081 ↗$63K
LRS MOBILE GRABBER
- Ends
- Jun 29, 2025
- Started
- Jun 2, 2025
- Agency
- Department Of The Air Force
- NAICS
- 322291
- 36C24225F0117 ↗$47K
SIG SAUER ACCESSORIES
- Ends
- Jul 30, 2025
- Started
- May 6, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 322291
- 36C24W25N0040 ↗$24K
COMPUTER ACCESSORIES: EPAD, HEADSET, WEBCAM
- Ends
- Jul 30, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 322291
- FA487725FG021 ↗$24K
CLOTHING SPECIAL PURPOSE
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 322291
- 19NU7025P0226 ↗$22K
NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES
- Ends
- Apr 29, 2025
- Started
- Apr 2, 2025
- Agency
- Department Of State
- NAICS
- 335131
- N6660425F0224 ↗$21K
WORKBENCHES, CABINETS, AND CHAIRS
- Ends
- Jul 22, 2025
- Started
- May 15, 2025
- Agency
- Department Of The Navy
- NAICS
- 322291
- FA481925FG029 ↗$17K
ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 322291
- 19GT5025P0755 ↗$16K
AIR FILTERS
- Ends
- Jun 17, 2025
- Started
- Jun 3, 2025
- Agency
- Department Of State
- NAICS
- 333415
- W911WN25PA001 ↗$16K
POWER FEED CABLE FOR POINT MARION LOCK AND DAM
- Ends
- Mar 3, 2025
- Started
- Jan 2, 2025
- Agency
- Department Of The Army
- NAICS
- 423610
- 19GT5025P0350 ↗$15K
AIR FILTERS
- Ends
- Feb 27, 2025
- Started
- Feb 18, 2025
- Agency
- Department Of State
- NAICS
- 333413
- 19NU7025P0210 ↗$12K
EQUIPMENT FOR COMPOUND GARDENERS' USE.
- Ends
- May 29, 2025
- Started
- Mar 31, 2025
- Agency
- Department Of State
- NAICS
- 332510
CONTRACT FILE FOLDER: APC-FY25-000115 FY25 D80-TACTICAL EQUIPMENT HOLSTERS/BELTS MISSION CRITICAL
- Ends
- Apr 29, 2026
- Started
- Apr 30, 2025
- Agency
- U.S. Marshals Service
- NAICS
- 326199
TITLE: TRAL-25-0097 PEAK SOLUTIONS BINOCULARS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA22D006K DELIVERY DATE: 05/30/2025
- Ends
- May 29, 2025
- Started
- May 12, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 423990
6MM HORNADAY AMMO
- Ends
- Jan 13, 2025
- Started
- Nov 14, 2024
- Agency
- Department Of The Army
- NAICS
- 332992
57471/07621
- Ends
- Oct 23, 2024
- Started
- Oct 8, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 322291
SUPPLY - QTY 6 SAVAGE ARMS 17 HRM FIREARMS FOR ATCHAFALAYA NWR.
- Ends
- Jul 30, 2025
- Started
- Apr 8, 2025
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 332994
- N0016426FP289 ↗$648
REQUIRED TO MEET FLEET READINESS REQUIREMENTS 4523026288
- Ends
- Mar 10, 2026
- Started
- Feb 16, 2026
- Agency
- Department Of The Navy
- NAICS
- 322291
- N0016425FP3476 ↗$580
REQUIRED TO IMPROVE THE WAY THE NAVY DOES BUSINESS IN THE C2 COP REALM 00T 4522797923
- Ends
- Aug 6, 2025
- Started
- Jun 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 322291
- 47QSSC25F0EWW ↗$403
PN: FZ-6030010; ITEM: FLAGZONE FLAG SPREADER (FZ-6030010) 47QSWA22D006K
- Ends
- Oct 31, 2024
- Started
- Oct 16, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 322291
- N0002425FG0369 ↗$364
GBC COMB BINDING MACHINE
- Ends
- Jul 1, 2025
- Started
- Jun 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 322291
- HQC10225M0001 ↗$275
XEROX VITALITY 8.5 X 11 MULTIPURPOSE PAPER, 20 LBS, 92 BRIGHTNESS, 500/REAM, 1
- Ends
- Dec 30, 2024
- Started
- Dec 25, 2024
- Agency
- Defense Commissary Agency
- NAICS
- 322291
- 47QSSC25F0H6F ↗$247
MFR PN: TP4000 KTR PN: 324022 DESC: TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR QTY: 1 FREIGHT CHARGE OF $65.00 ADDED FOR HAWAII DELIVERY PER MAS CONTRACT
- Ends
- Nov 1, 2024
- Started
- Oct 17, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 322291
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| H9227625FE008 ↗ | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | U.S. Special Operations Command | 322291 | $142K | Sep 8, 2025 | Sep 8, 2026 |
| 36C26225N0798 ↗ | GLA PAPER | Department Of Veterans Affairs | 322291 | $127K | Jun 9, 2025 | May 30, 2026 |
| W911S225PA096 ↗ | S2P2: AMMO SOLICITATION #W911S225U0149 | Department Of The Army | 332992 | $107K | Jan 26, 2025 | Aug 11, 2025 |
| FA570225F0081 ↗ | LRS MOBILE GRABBER | Department Of The Air Force | 322291 | $63K | Jun 2, 2025 | Jun 29, 2025 |
| 36C24225F0117 ↗ | SIG SAUER ACCESSORIES | Department Of Veterans Affairs | 322291 | $47K | May 6, 2025 | Jul 30, 2025 |
| 36C24W25N0040 ↗ | COMPUTER ACCESSORIES: EPAD, HEADSET, WEBCAM | Department Of Veterans Affairs | 322291 | $24K | Jun 30, 2025 | Jul 30, 2025 |
| FA487725FG021 ↗ | CLOTHING SPECIAL PURPOSE | Department Of The Air Force | 322291 | $24K | Sep 30, 2024 | Sep 29, 2025 |
| 19NU7025P0226 ↗ | NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES | Department Of State | 335131 | $22K | Apr 2, 2025 | Apr 29, 2025 |
| N6660425F0224 ↗ | WORKBENCHES, CABINETS, AND CHAIRS | Department Of The Navy | 322291 | $21K | May 15, 2025 | Jul 22, 2025 |
| FA481925FG029 ↗ | ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | Department Of The Air Force | 322291 | $17K | Sep 30, 2024 | Sep 29, 2025 |
| 19GT5025P0755 ↗ | AIR FILTERS | Department Of State | 333415 | $16K | Jun 3, 2025 | Jun 17, 2025 |
| W911WN25PA001 ↗ | POWER FEED CABLE FOR POINT MARION LOCK AND DAM | Department Of The Army | 423610 | $16K | Jan 2, 2025 | Mar 3, 2025 |
| 19GT5025P0350 ↗ | AIR FILTERS | Department Of State | 333413 | $15K | Feb 18, 2025 | Feb 27, 2025 |
| 19NU7025P0210 ↗ | EQUIPMENT FOR COMPOUND GARDENERS' USE. | Department Of State | 332510 | $12K | Mar 31, 2025 | May 29, 2025 |
| 15M10225PA4700162 ↗ | CONTRACT FILE FOLDER: APC-FY25-000115 FY25 D80-TACTICAL EQUIPMENT HOLSTERS/BELTS MISSION CRITICAL | U.S. Marshals Service | 326199 | $12K | Apr 30, 2025 | Apr 29, 2026 |
| 15DDTR25P00000042 ↗ | TITLE: TRAL-25-0097 PEAK SOLUTIONS BINOCULARS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA22D006K DELIVERY DATE: 05/30/2025 | Drug Enforcement Administration | 423990 | $12K | May 12, 2025 | May 29, 2025 |
| W912JF25CA001 ↗ | 6MM HORNADAY AMMO | Department Of The Army | 332992 | $5K | Nov 14, 2024 | Jan 13, 2025 |
| 47QSWA25F01GD ↗ | 57471/07621 | Federal Acquisition Service | 322291 | $4K | Oct 8, 2024 | Oct 23, 2024 |
| 140FS325P0100 ↗ | SUPPLY - QTY 6 SAVAGE ARMS 17 HRM FIREARMS FOR ATCHAFALAYA NWR. | U.S. Fish And Wildlife Service | 332994 | $2K | Apr 8, 2025 | Jul 30, 2025 |
| N0016426FP289 ↗ | REQUIRED TO MEET FLEET READINESS REQUIREMENTS 4523026288 | Department Of The Navy | 322291 | $648 | Feb 16, 2026 | Mar 10, 2026 |
| N0016425FP3476 ↗ | REQUIRED TO IMPROVE THE WAY THE NAVY DOES BUSINESS IN THE C2 COP REALM 00T 4522797923 | Department Of The Navy | 322291 | $580 | Jun 2, 2025 | Aug 6, 2025 |
| 47QSSC25F0EWW ↗ | PN: FZ-6030010; ITEM: FLAGZONE FLAG SPREADER (FZ-6030010) 47QSWA22D006K | Federal Acquisition Service | 322291 | $403 | Oct 16, 2024 | Oct 31, 2024 |
| N0002425FG0369 ↗ | GBC COMB BINDING MACHINE | Department Of The Navy | 322291 | $364 | Jun 16, 2025 | Jul 1, 2025 |
| HQC10225M0001 ↗ | XEROX VITALITY 8.5 X 11 MULTIPURPOSE PAPER, 20 LBS, 92 BRIGHTNESS, 500/REAM, 1 | Defense Commissary Agency | 322291 | $275 | Dec 25, 2024 | Dec 30, 2024 |
| 47QSSC25F0H6F ↗ | MFR PN: TP4000 KTR PN: 324022 DESC: TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR QTY: 1 FREIGHT CHARGE OF $65.00 ADDED FOR HAWAII DELIVERY PER MAS CONTRACT | Federal Acquisition Service | 322291 | $247 | Oct 17, 2024 | Nov 1, 2024 |