Peak Solutions Corp
UEI VKFTJKRXYPM8 · FL · SAM.gov record ↗
$693K
FY2025 obligations
45
Contract awards
Jun 28, 2022
First action
Jun 16, 2026
Latest action
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
Oct 24
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 |
|---|---|---|---|---|---|---|
| H9227625FE008 ↗ | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS | U.S. Special Operations Command | 322291 | $142K | Sep 8, 2025 | Sep 8, 2026 |
Largest awards
| 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 |