NATIONAL SOLUTIONS WEST LLC Federal Contracts — Government Award History
Total (All Time)$726,669
Latest FY$210,213
Primary AgencyDepartment of Homeland Security
NATIONAL SOLUTIONS WEST LLC has received $726,669 in total federal contract awards
across 3 fiscal year(s). ▼ 31.0% vs FY2024 Peak year was FY2024 ($304,615).
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 |
|---|---|---|---|---|
| FY2025 | $210,213 | 5건 | Department of Homeland Security | |
| FY2024 | $304,615 | 7건 | Department of Agriculture | |
| FY2023 | $211,841 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-28 | Department of Homeland Security | $117,273 | JANITORIAL SERVICES WITH ROUTINE CLEANING AND DISINFECTING TWICE DAILY IN SUPPOR |
| 2024-05-01 | Department of Agriculture | $96,259 | CANOLA MEAL |
| 2024-09-30 | Department of Homeland Security | $55,840 | GRIT REMOVAL AND DISPOSAL |
| 2024-06-01 | Department of Agriculture | $52,458 | THE USDA-ARS IS REQUESTING BIDS FOR A 1-YEAR SUPPLY OF BULK HAMMERED SAWDUST (55 |
| 2023-04-17 | Department of Defense | $51,300 | 2700EA HOT CATERED BREAKFAST MEALS AND 2700EA HOT CATERED DINNER MEALS IS0 218 M |
| 2022-11-09 | Department of Defense | $49,094 | REDDING CEILING TILE REMOVAL/REPLACEMENT WITH ASBESTOS REMEDIATION. |
| 2025-07-23 | Department of Defense | $48,480 | LAUNDRY SERVICES, BUILDING 62 |
| 2023-10-01 | Department of Defense | $38,360 | SURGICAL SHEETS |
| 2024-04-09 | Department of Defense | $36,530 | LAUNDRY SERVICES FOR BUILDING 62 |
| 2023-04-01 | Department of Defense | $30,000 | LAUNDRY SERVICES FOR FISHER HOUSE AT WRIGHT-PATTERSON AFB |
| 2023-08-29 | Court Services and Offender Supervision Agency | $25,991 | AWARD OF BASE PERIOD FOR LINEN SERVICES AND LINEN REPLACEMENT |
| 2023-08-29 | Department of Defense | $25,000 | LAUNDRY SERVICES FOR FISHER HOUSE I AND FISHER HOUSE II AT WRIGHT-PATTERSON AIR |
| 2024-10-02 | Department of Defense | $19,158 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, LABOR TOOLS EQUIPMENT, TRANSPORTATI |
| 2023-06-16 | Department of Defense | $15,480 | OHWS LAUNDRY SERVICES |
| 2023-09-27 | Department of Defense | $14,976 | LAUNDERING SERVICES |
| 2025-04-04 | Department of Defense | $14,385 | WATERFRONT LAUNDRY SERVICE |
| 2024-09-09 | Department of Defense | $14,250 | DRY CLEANING SERVICES FOR THE USAF BAND. |
| 2024-01-04 | Department of the Interior | $10,917 | UNIFORM RENTAL AND LAUNDERING SERVICES |
| 2025-03-06 | Department of the Interior | $10,917 | UNIFORM RENTAL AND LAUNDERING SERVICES – BPA CALL #2 |
| 2026-02-27 | Department of the Interior | $10,917 | UNIFORMS SERVICES BPA CALL #3 |