Federon Procurement Solutions
UEI X17PAT4BEDJ8 · VA · SAM.gov record ↗
$4.5M
FY2025 obligations
93
Contract awards
Sep 12, 2023
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Defense$2.7M
- Department Of Homeland Security$854K
- Department Of The Interior$617K
- Department Of Commerce$170K
- Department Of Veterans Affairs$131K
- Department Of Justice$33K
- Department Of Agriculture$30K
- Department Of State$-49K
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
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140FC326C0004 ↗ | WA-FWS SPRING CRK ASBESTOS ABATEMENT OF CEILING TILES. | U.S. Fish And Wildlife Service | 562910 | $23K | Mar 15, 2026 | Jul 30, 2026 |
| 140P5325C0038 ↗ | SPLIT RAIL FENCING, BLUE RIDGE PARKWAY | National Park Service | 238990 | $134K | Sep 23, 2025 | Aug 4, 2026 |
| FA487725F0259 ↗ | THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH. | Department Of The Air Force | 811310 | $74K | Aug 5, 2025 | Aug 4, 2026 |
| 140L3626P0006 ↗ | SCRATCHGRAVEL HILLS NOXIOUS WEEDS | Bureau Of Land Management | 115112 | $22K | Mar 25, 2026 | Aug 29, 2026 |
| 140FC226P0040 ↗ | WI NECEDAH NWR JACE UPGRADE | U.S. Fish And Wildlife Service | 238210 | $26K | Jun 30, 2026 | Aug 30, 2026 |
| 1333MK26P0099 ↗ | PROCUREMENT OF REPLACEMENT BATTERIES FOR NOAA/AOC IN LAKELAND, FL. | National Oceanic And Atmospheric Administration | 336413 | $32K | Jun 25, 2026 | Aug 31, 2026 |
| 36C24926P0341 ↗ | MT. HOME LIQUID SEALED CONTAINER | Department Of Veterans Affairs | 333310 | $13K | May 5, 2026 | Sep 5, 2026 |
| W9124D25PA221 ↗ | CABLE TELEVISION IN FOWLER HALL AND COMMERCIAL INTERNET SERVICES (37 TELEVISION PORTS IN FOWLER HALL, BLDG 1467) | Department Of The Army | 517111 | $0 | Sep 9, 2025 | Sep 8, 2026 |
| W912CM25PA009 ↗ | TREE MAINTENANCE FOR USAG WIESBADEN. | Department Of The Army | 561730 | $272K | Sep 21, 2025 | Sep 20, 2026 |
| FA452825P0095 ↗ | 5 MXS IS REQUESTING THE MAINTENANCE, REPAIR AND PARTS FOR THEIR EXISTING FALL PROTECTION SYSTEM. | Department Of The Air Force | 238990 | $62K | Aug 31, 2026 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z04026C62212Y00 ↗ | PURCHASE AND INSTALLATION OF YARD TENT FABRIC ENCLOSURE REPLACEMENT FOR ENVIRONMENTAL CONTAINMENT DURING PRESERVATION OPERATIONS. | U.S. Coast Guard | 332311 | $626K | Feb 17, 2026 | Jun 18, 2026 |
| W912QR26PA006 ↗ | INDIANAPOLIS BASIN 205 SMALL DIAMETER SEWER REHAB REFERENCE SOLICITATION W912QR26QA004 | Department Of The Army | 562998 | $593K | Jan 1, 2026 | May 19, 2026 |
| W912HZ25CA015 ↗ | THE ENGINEERING RESEARCH AND DEVELOPMENT CENTER, ERDC, IN VICKSBURG, MS HAS A REQUIREMENT TO PURCHASE EQUIPMENT TO MAINTAIN THE ERDC FACILITY. | Department Of The Army | 335999 | $337K | Aug 14, 2025 | Sep 29, 2025 |
| W912CM25PA009 ↗ | TREE MAINTENANCE FOR USAG WIESBADEN. | Department Of The Army | 561730 | $272K | Sep 21, 2025 | Sep 20, 2026 |
| 140R2026P0047 ↗ | EO 14398 - NEWLANDS PROJECT IRRIGATION FACILITY SURVEY SERVICES FOR LAHONTAN BASIN AREA OFFICE (LBAO) | Bureau Of Reclamation | 541370 | $200K | Jun 16, 2026 | Jun 15, 2027 |
| W9124D25CA042 ↗ | INSTALL A PERMANENT, HIGH-QUALITY 18 X 32 X 40 GABLED ALUMINUM AWNING SYSTEM WITH RETRACTABLE SLIDES AT THE BALTIMORE MEPS FACILITY IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS ATTACHED. | Department Of The Army | 332322 | $199K | Sep 21, 2025 | Feb 27, 2026 |
| 140P5325C0038 ↗ | SPLIT RAIL FENCING, BLUE RIDGE PARKWAY | National Park Service | 238990 | $134K | Sep 23, 2025 | Aug 4, 2026 |
| 36C24526P0170 ↗ | MEDICAL GAS | Department Of Veterans Affairs | 333912 | $118K | Dec 31, 2025 | Dec 30, 2026 |
| W912EQ25P0043 ↗ | AIR COMPRESSOR SYSTEM | Department Of The Army | 332912 | $98K | Jul 2, 2025 | Mar 30, 2026 |
| 1333ND25PNB030149 ↗ | OU03-25-NEW-120 FIELD PROGRAMMABLE ARRAY-BASED MEMORY DEVICE CHARACTERIZATION BOARDS | National Institute Of Standards And Technology | 541512 | $95K | Jul 2, 2025 | Oct 23, 2025 |
| N6893625P0033 ↗ | PHASE PADMOUNT TRANSFORMER | Department Of The Navy | 335311 | $89K | Nov 11, 2024 | Oct 30, 2025 |
| FA487725P0216 ↗ | 10 DAY RENTAL OF QTY (2), 100T CRANES TO SUPPORT AIRCRAFT LIFT REQUIREMENTS. | Department Of The Air Force | 238990 | $86K | Oct 5, 2025 | Oct 20, 2025 |
| FA850125P0029 ↗ | 78 FSS/FSVP POSTAL BOX REPLACEMENT (COTS) | Department Of The Air Force | 332439 | $80K | Jun 23, 2025 | Sep 29, 2025 |
| FA568225P0016 ↗ | LN COMPETENT PHYSICIAN AVIANO, GHEDI AND CAMP DARBY | Department Of The Air Force | 621111 | $80K | Jun 30, 2025 | Dec 30, 2030 |
| FA558725P0027 ↗ | THIS PO IS FOR THE RENOVATION OF THE WORK BENCHES IN THE 48TH MEDICAL GROUP LABORATORY AT RAF LAKENHEATH, UK. | Department Of The Air Force | 337215 | $75K | May 12, 2025 | Jul 14, 2025 |
| W912BV25PA022 ↗ | THE GOVERNMENT INTENDS TO PROCURE 2 UTVS, HOWEVER, ONLY 1 UTV MAY BE PROCURED, FUNDING DEPENDENT. UTV(S) SHALL BE DELIVERED TO THE COUNCIL GROVE PROJECT OFFICE AT 945 LAKE RD, COUNCIL GROVE, KS 66846. | Department Of The Army | 336110 | $75K | Sep 22, 2025 | Jan 25, 2026 |
| 19UZ8025P1216 ↗ | SCC (STRATEGIC CONTENT COORDINATION) /AFCP (AMBASSADORS FUND FOR CULTURAL PRESERVATION) PR CAMPAIGN FOR AFCP SHER-DOR HISTORIC SITE | Department Of State | 541820 | $74K | Sep 23, 2025 | Sep 28, 2025 |
| FA487725F0259 ↗ | THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH. | Department Of The Air Force | 811310 | $74K | Aug 5, 2025 | Aug 4, 2026 |
| 70B03C26P00000103 ↗ | HOUSTON FIRING RANGE - USING ADA THAT WAS APPROVED ON 03/26/26. | U.S. Customs And Border Protection | 713990 | $72K | Apr 7, 2026 | Apr 7, 2027 |
| 140P2125P0095 ↗ | NCR-NAMA PURCHASE STANDARD FORKLIFT | National Park Service | 333120 | $67K | Sep 16, 2025 | Mar 13, 2026 |
| 70Z02726PPORT0012 ↗ | ASPHALT PAVING FOR COAST GUARD STATION OCEAN CITY. | U.S. Coast Guard | 237310 | $65K | Dec 15, 2025 | Feb 15, 2026 |
| FA452825P0095 ↗ | 5 MXS IS REQUESTING THE MAINTENANCE, REPAIR AND PARTS FOR THEIR EXISTING FALL PROTECTION SYSTEM. | Department Of The Air Force | 238990 | $62K | Aug 31, 2026 | Oct 31, 2026 |
| 140R2025P0002 ↗ | MULTIPLE TRANSFORMER PROTECTIVE EQUIPMENT | Bureau Of Reclamation | 335999 | $59K | Nov 20, 2024 | Apr 1, 2025 |
| W912P525PA033 ↗ | FIRM FIXED PRICE COMMERCIAL SERVICE CONTRACT FOR MARTINS FORK CRANE RENTAL WITH OPERATOR. | Department Of The Army | 238990 | $56K | Aug 17, 2025 | Sep 29, 2025 |
| 70Z02825CMIAM0017 ↗ | AIRSTA CLEARWATER TRANSFORMER REPAIR AND REPLACEMENT | U.S. Coast Guard | 334416 | $56K | Dec 8, 2024 | Jan 30, 2025 |