SA SOLUTIONS INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$3M
Primary AgencyDepartment of Defense
SA SOLUTIONS INC. has received $6M in total federal contract awards
across 5 fiscal year(s). ▲ 209.9% vs FY2022 Peak year was FY2023 ($3M).
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 |
|---|---|---|---|---|
| FY2023 | $2.5M | 3건 | Department of Defense | |
| FY2022 | $807,180 | 3건 | Department of the Treasury | |
| FY2021 | $534,730 | 4건 | Department of Defense | |
| FY2020 | $758,136 | 3건 | Department of Defense | |
| FY2016 | $936,096 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Defense | $2.3M | SERVICES FOR CENTRAL STERILE SUPPLY TECHS, SURGICAL TECHNICIANS AND CARDIOTHORAC |
| 2017-02-16 | Department of Defense | $855,225 | IGF::CT::IGF PEDIATRIC INTENSIVIST |
| 2022-09-01 | Department of the Treasury | $607,386 | REHABILITATION SERVICES |
| 2018-09-30 | Department of Defense | $530,592 | PHLEBOTOMISTS (11 FTES) |
| 2017-09-14 | Department of Defense | $525,417 | IGF::CT::IGF PHLEBOTOMISTS (11 FTES) |
| 2019-09-18 | Department of Defense | $523,565 | PHLEBOTOMISTS (9 FTES) |
| 2018-10-02 | Department of Defense | $487,356 | PHLEBOTOMIST (10 FTES) |
| 2019-10-02 | Department of Defense | $451,176 | PHLEBOTOMIST SERVICES |
| 2016-06-22 | Department of Defense | $380,986 | IGF::OT::IGF DISCHARGE PLANNER-REGISTERED NURSE |
| 2018-02-23 | Department of Defense | $347,862 | 2018 EEY NURSING SERVICES BASE YEAR |
| 2020-10-01 | Department of Defense | $333,228 | PHARMACY TECHNICIAN (RADER AND DUNHAM) |
| 2016-09-15 | Department of Defense | $298,412 | IGF::OT::IGF MASSAGE THERAPIST SERVICES, BASE YEAR |
| 2019-10-01 | Department of Defense | $230,530 | PERFUSION ASSISTANT |
| 2016-09-15 | Department of Defense | $218,646 | IGF::OT::IGF ACUPUNCTURIST SERVICES, BASE YEAR |
| 2023-01-01 | Department of the Treasury | $124,891 | FY 23 PODIATRIST SERVICES TASK ORDER FOR AFRW |
| 2021-10-01 | Department of the Treasury | $116,308 | FY22 PODIATRY SERVICES TASK ORDER FOR AFRW |
| 2020-10-01 | Department of the Treasury | $92,865 | TASK ORDER FOR FY21 PODIATRY SUPPORT SERVICES. |
| 2021-10-01 | Department of the Treasury | $83,486 | FY22 OPTOMETRIST SERVICES TASK ORDER FOR AFRW |
| 2019-10-04 | Department of the Treasury | $76,430 | OPTOMETRIST – TEMPORARY MEDICAL STAFFING SERVICES |
| 2020-10-01 | Department of the Treasury | $75,235 | FY21 OPTOMETRY TASK ORDER |