Fgi Solutions LLC
UEI W425KU14S457 · VA · SAM.gov record ↗
$531K
FY2025 obligations
17
Contract awards
Oct 10, 2023
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$416K
- Department Of Defense$79K
- Department Of Labor$36K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19BY7025P0126 ↗ | SUPPLY OF PRE-ENGINEERED CHEM STORAGE | Department Of State | 561990 | $218K | Jan 31, 2025 | Apr 30, 2025 |
| N3220525P2421 ↗ | USNS TRENTON (T-EPF 5) PTO PUMPS FY25 | Department Of The Navy | 333996 | $53K | Jul 9, 2025 | Sep 30, 2025 |
| 19NP4025P0923 ↗ | FAC/ UTILITY VAN REPALCEMENT -61-CD-166-ICASS | Department Of State | 336211 | $48K | Aug 6, 2025 | Aug 31, 2025 |
| 19NP4025P0918 ↗ | FAC/UTILITY VAN REPLACEMENT - 61-CD-168 | Department Of State | 336211 | $48K | Aug 6, 2025 | Aug 31, 2025 |
| 1605C125P00016 ↗ | OZONE GENERATOR | Office Of The Assistant Secretary For Administration And Management | 541990 | $36K | Jul 28, 2025 | Oct 28, 2025 |
| W911S225PA460 ↗ | S2P2: TANK-LESS WATER HEATERS SOLICITATION # W911S225U0955 | Department Of The Army | 332510 | $26K | Jul 8, 2025 | Nov 14, 2025 |
| 19VM3025P0411 ↗ | HANOIGSO-AIR FILTERS FOR RESIDENCES | Department Of State | 423620 | $26K | May 21, 2025 | Jul 25, 2025 |
| 19QA1025P0214 ↗ | DT | EAC SAT PHONES AND ACCESSORIES | Department Of State | 517112 | $24K | Feb 25, 2025 | Mar 31, 2025 |
| 19S05025P0003 ↗ | MOGAD: OSC/DOD - 100-TON CRANE SUPPORT WITH CREW | Department Of State | 423860 | $22K | Oct 21, 2024 | Oct 25, 2024 |
| 19TZ2025P0542 ↗ | PLASTIC PALLETS FOR WAREHOUSE | Department Of State | 459410 | $18K | Jun 17, 2025 | Nov 27, 2025 |
| 19TZ2025P0650 ↗ | PLASTIC PALLETS FOR WAREHOUSE OPERATIONS. | Department Of State | 423610 | $18K | Jul 21, 2025 | Oct 15, 2025 |
| 19PK5025P7177 ↗ | LHE-MP- BFGOODRICH TIRES FOR FAVS. | Department Of State | 441340 | $15K | Sep 30, 2025 | Oct 17, 2025 |
| 19GE2124P1911 ↗ | "EOY24" F-FAC EVENT TENTS | Department Of State | 721211 | $4K | Sep 26, 2024 | Sep 30, 2024 |
| HE125425DE034 ↗ | LEASE OF ADMINISTRATIVE VEHICLES IN SUPPORT OF DODEA PACIFIC EAST DISTRICT SUPERINTENDENT OFFICE AND SCHOOLS | Department Of Defense Education Activity | 532112 | $0 | Aug 1, 2025 | — |
| 19AL6025A0003 ↗ | INTERPRETATION/TRANSLATION SERVICE ALBANIAN-ENGLISH-ALBANIAN | Department Of State | 541930 | $0 | Mar 3, 2025 | — |
| 19UP3023D0006 ↗ | PR12082027: PORTER SERVICES IN PRZEMYSHL, POLAND FOR THE U.S. EMBASSY KYIV SEPTEMBER 28, 2023 - DECEMBER, 27, 2024 | Department Of State | 488210 | $0 | Oct 10, 2023 | — |
| 19GE5024P0090 ↗ | INTERPRETATION AND TRANSLATION SERVICES FOR US EMBASSY CHISINAU, MOLDOVA | Department Of State | 541930 | $-23K | Sep 30, 2024 | May 25, 2025 |