SOLUTION ONE INDUSTRIES, INC. Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$9M
Primary AgencyDepartment of Defense
SOLUTION ONE INDUSTRIES, INC. has received $15M in total federal contract awards
across 2 fiscal year(s). ▲ 39.2% vs FY2024 Peak year was FY2025 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $8.5M | 5건 | Department of Defense | |
| FY2024 | $6.1M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-12-01 | Department of Defense | $43.3M | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL |
| 2017-09-12 | Department of Defense | $9.0M | OPERATIONS AND MAINTENANCE SERVICES IGF::OT::IGF |
| 2025-10-01 | Department of Defense | $8.6M | WAREHOUSE SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL READINESS LOGISTICS COMMA |
| 2025-09-27 | Department of Defense | $5.7M | THE REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLIN |
| 2024-05-16 | Department of Defense | $4.9M | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. |
| 2012-08-01 | Department of Health and Human Services | $3.6M | IGF::OT::IGF BUSINESS AND ORGANIZATIONAL SUPPORT SERVICES FOR THE DIVISION OF NU |
| 2025-12-15 | Department of Defense | $2.9M | WAREHOUSE SUPPORT SERVICES |
| 2025-08-25 | Department of Defense | $2.0M | PEO C3N CPMOD REQUIREMENT FOR TACTICAL GROUND VEHICLE COMMUNICATION MODERNIZATIO |
| 2020-02-01 | Environmental Protection Agency | $1.6M | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA |
| 2024-09-30 | Department of Defense | $894,296 | PASS BACK MAINTENANCE |
| 2023-01-31 | Department of Commerce | $720,278 | STAFF SUPPORT SERVICES |
| 2025-01-02 | Department of Defense | $491,775 | 525TH EXPEDITIONARY MILITARY INTELLIGENCE BRIGADE (E-MIB) MAINTENANCE SERVICES S |
| 2024-09-20 | Department of Defense | $277,959 | 1ABCT SSA SUPPORT |
| 2025-04-16 | Department of Defense | $274,853 | E-MIB MAINTENANCE SUPPORT SERVICES |
| 2024-11-25 | Department of Defense | $96,403 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. |
| 2019-09-29 | Department of Defense | $57,147 | TRAINING LOGISTICS |