S3 SOLUTIONS ONE LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$450,272
Primary AgencyDepartment of Homeland Security
S3 SOLUTIONS ONE LLC has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 28.7% vs FY2025 Peak year was FY2025 ($631,283).
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 |
|---|---|---|---|---|
| FY2026 | $450,272 | 6건 | Department of Homeland Security | |
| FY2025 | $631,283 | 11건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-01 | Department of Homeland Security | $333,646 | FULL FOOD SERVICES AT COAST GUARD SECTOR FORT MACON, NORTH CAROLINA. |
| 2025-09-10 | Department of Homeland Security | $161,935 | FULL FOOD SERVICE AT THE U.S. COAST GUARD SECTOR NORTHERN GREAT LAKES, SAULT STE |
| 2025-09-01 | Department of Veterans Affairs | $104,827 | 36C78625C50447JANITORIAL SERVICES FOR JEFFERSON BARRACKS NATIONAL CEMETERY |
| 2025-09-01 | Department of Homeland Security | $102,900 | MESS ATTENDANT SERVICES AT SECTOR FIELD OFFICE EASTERN SHORE |
| 2025-05-29 | Department of Veterans Affairs | $61,800 | JANITORIAL SERVICES FOR MASS NAT’L CEMETERY. (BASE + FOUR (4) OPTION YEARS. |
| 2025-03-01 | Department of the Interior | $38,414 | LA-SPEC AGNT-LACOMBE-JANITORIAL SERVICE |
| 2025-09-29 | Department of Veterans Affairs | $37,080 | 36C78625C50338 – JANITORIAL SERVICES BLACK HILLS |
| 2025-06-01 | Department of Veterans Affairs | $33,482 | NEW CONTRACT TO REPLACE OY 1 – 4 OF 36C78625C50306 DUE TO CONTRACT WRITING SYSTE |
| 2025-06-01 | Department of Veterans Affairs | $32,190 | NEW REQUIREMENT FOR JANITORIAL SERVICES AT CALVERTON NATIONAL CEMETERY | FY25 BA |
| 2026-03-01 | Department of Defense | $27,135 | PERFORM CUSTODIAL SERVICES AT TX232; IAW THE PERFORMANCE WORK STATEMENT AND TERM |
| 2026-04-24 | Department of Transportation | $26,819 | DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS |
| 2026-05-01 | Department of Agriculture | $26,736 | JANITORIAL SERVICES FT LAUDERDALE FL |
| 2025-09-17 | Department of Transportation | $24,475 | JANITORIAL SERVICES FOR RAPID CITY AIR TRAFFIC CONTROL CENTER (ATCT) / BASE BUIL |
| 2025-05-01 | Department of Defense | $22,750 | FY25 F41L5 3745D5 121 FSS FM9 MARCH 2025- KP MESS CONTRACT |
| 2026-04-15 | Department of Agriculture | $21,592 | JANITORIAL SERVICES FOR USDA-NRCS MAYAGUEZ PR FIELD OFFICE |
| 2025-10-01 | Department of Agriculture | $14,344 | 0806 CALCASIEU RD JANITORIAL SERVICE CONTRACT FY25. TO COVER CALCASIEU DISTRICT |
| 2026-10-01 | Department of Agriculture | $12,000 | JANITORIAL SERVICES FOR THE KISATCHIE RANGER DISTRICT OFFICE AND WORK CENTER |
| 2025-02-01 | Department of Agriculture | $11,431 | CLBJ-CON-JANITORIAL SERVICE |