PHAETON SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$838,603
Primary AgencyDepartment of Homeland Security
PHAETON SOLUTIONS LLC has received $4M in total federal contract awards
across 4 fiscal year(s). ▲ 80.6% vs FY2023 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $838,603 | 7건 | Department of Homeland Security | |
| FY2023 | $464,431 | 7건 | Department of Defense | |
| FY2022 | $2.0M | 18건 | Department of State | |
| FY2021 | $910,012 | 7건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-09 | Department of State | $640,278 | THIS A REQUEST TO RENEW TRIRIGA LICENSES. |
| 2021-09-28 | Department of State | $602,635 | PURCHASE OF SOFTWARE RENEWAL |
| 2022-08-22 | Department of Defense | $575,466 | B-2 UPS REPLACEMENT 2022 |
| 2024-09-30 | Department of Homeland Security | $330,711 | IBM COGNOS – HSI |
| 2022-05-29 | Department of Defense | $159,493 | LICENSES MICROSOFT 365 A5 FOR FACULTY |
| 2023-02-15 | Department of Defense | $156,163 | B2 UPS REPLACEMENT FY2023 |
| 2021-09-08 | Environmental Protection Agency | $154,562 | DELL POWEREDGE R640 SERVER WITH SOFTWARE AND ACCESSORIES |
| 2024-09-30 | Department of State | $119,820 | ———- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO – MCKENNONCP FOR G |
| 2023-07-01 | Department of Defense | $101,862 | MICROSOFT 365 EDUCATION A5 LICESNES |
| 2024-07-24 | National Aeronautics and Space Administration | $100,545 | IBM FLASHSYSTEM STORAGE AND SERVICES |
| 2022-07-13 | Department of Defense | $99,940 | MICROSOFT 365 A5 |
| 2022-09-08 | Department of Defense | $96,928 | IBM QRADAR EVENT CAPACITY |
| 2023-05-15 | Department of Defense | $92,700 | COMPUTER ROOM AIR CONDITIONER AND COMPRESSOR, 2 EACH. |
| 2022-08-01 | Department of State | $85,452 | SUBSCRIPTION + VERIFIED SUPPORT LICENSE |
| 2021-05-11 | Department of Defense | $84,590 | UNISON BUY# 1062274 ROUTERS |
| 2023-10-01 | Department of State | $83,923 | COMMVAULT LICENSE |
| 2026-02-09 | Department of Defense | $80,361 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SUPPORT RENEWAL COVERA |
| 2024-08-19 | Department of Defense | $78,042 | IBM CLEARCASE SW SUBSCRIPTION AND SUPPOR |
| 2024-06-27 | Department of Defense | $76,578 | UNISON BUY# 1175045_01 GRANICUS GOVDELIVERY LICENSE |
| 2022-06-14 | Department of Defense | $55,393 | CISCO VOIP 8841 PHONE |