RAD SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$545,619
Primary AgencyDepartment of Defense
RAD SOLUTIONS LLC has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 336.5% vs FY2023 Peak year was FY2024 ($545,619).
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 |
|---|---|---|---|---|
| FY2024 | $545,619 | 9건 | Department of Defense | |
| FY2023 | $124,993 | 3건 | Department of the Interior | |
| FY2022 | $240,324 | 3건 | Department of Defense | |
| FY2021 | $200,672 | 3건 | Department of Defense | |
| FY2020 | $139,972 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-26 | Department of Defense | $182,507 | THE PURPOSE OF THIS PROJECT IS TO SAFELY REMOVE UNWANTED RADIOACTIVE MATERIALS A |
| 2021-09-24 | Department of Defense | $142,145 | CONTRACTOR WILL TRANSPORT FOR PROCESSING AND/OR DISPOSAL THE UNWANTED RADIOACTIV |
| 2024-08-13 | Department of Defense | $103,329 | LLRW USN 2024-018 HEADQUARTERS, U.S. ARMY (JMC) AND (NAVSEADET) RADIOLOGICAL AFF |
| 2024-07-22 | Department of the Interior | $100,000 | TO#1 AGAINST IDIQ 140G0324D0008 HAZARDOUS WASTE DISPOSAL SERVICES FOR MOFFETT FI |
| 2024-01-26 | Department of the Interior | $98,805 | HAZARDOUS WASTE REMOVAL, MENLO PARK |
| 2024-01-03 | Department of the Interior | $65,686 | TO# 3 AGAINST IDIQ 140G0323D0003 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL |
| 2024-08-20 | Department of Defense | $60,192 | LLRW USN 2024-021 PROFILE, PERFORM RADIOLOGICAL SURVEYS, PREPARE REQUIRED SHIPPI |
| 2021-08-27 | Department of Defense | $46,220 | THE JMC BROKER WILL PROFILE, INSPECT, PACKAGE, SURVEY, PREPARE SHIPPING PAPERWOR |
| 2023-06-29 | Department of the Interior | $45,172 | TASK ORDER#2 FOR HAZARDOUS WASTE COLLECTION AND DISPOSAL |
| 2022-12-01 | Department of the Interior | $44,585 | 1ST TASK ORDER AGAINST 140G0323D0003 |
| 2024-08-15 | Department of Defense | $43,557 | LLRW USN 2024-011 NAVFAC SW BOILER |
| 2024-08-07 | Department of Defense | $41,650 | LLRW/USN 2024-020 – CRANE NSWC FY24 |
| 2020-09-01 | Department of Defense | $39,497 | THE JMC BROKER WILL PROFILE, INSPECT, PACKAGE, SURVEY, PREPARE SHIPPING PAPERWOR |
| 2023-07-13 | Department of Defense | $35,236 | LLRW: THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFF |
| 2020-07-22 | Department of Defense | $29,982 | THE U.S. ARMY JMC REQUIRES A CONTRACTOR TO INSPECT, PACKAGE, MARK, LABEL, MANIFE |
| 2022-08-18 | Department of Defense | $29,863 | THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR |
| 2020-08-06 | Department of Agriculture | $29,534 | RAD SOLUTIONS LLC. – SJER BONE YARD CLEANUP |
| 2020-01-28 | Department of Defense | $29,002 | THE STAGING OF ONE (1) 20-CUBIC YARD INTERMODAL ROLL-OFF BIN AT ALAMEDA HANGER 5 |
| 2022-06-30 | Department of Defense | $27,954 | THE JMC AND NAVSEADET RASO REQUIRE THE PROFILING, LOADING, BROKERAGE, TRANSPORTA |
| 2024-04-29 | Department of the Interior | $18,900 | HAZARDOUS WASTE PICKUP |