UNITEK SOLVENT SERVICES INC Federal Contracts — Government Award History

Total (All Time)$523,453
Latest FY$103,856
Primary AgencyDepartment of Defense

UNITEK SOLVENT SERVICES INC has received $523,453 in total federal contract awards
across 4 fiscal year(s). ▲ 13.7% vs FY2023 Peak year was FY2022 ($214,512).
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

$103,856 3건 Department of Defense
FY2023

$91,312 3건 Department of Defense
FY2022

$214,512 3건 Department of Defense
FY2021

$113,773 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-05-14 Department of Defense $177,388 USED OIL
2024-05-14 Department of Defense $74,348 USED OIL PICKUP TASK ORDER (14 MAY – 31 OCT 2024)
2025-05-23 Department of Defense $74,348 NON-HAZARDOUS TESTING, PICK UP AND DISPOSE PETROLEUM, OIL AND LUBRICANT (POL) PR
2023-07-01 Department of Defense $62,500 POL PICKUP & DISPOSAL TASK ORDER (1 JUL-31 OCT 2023)
2021-06-01 Department of Defense $56,236 PETROLEUM, OIL, LUBRICANT PICK UP & DISPOSAL/RECYCLE
2021-02-12 Department of Defense $43,203 PETROLEUM, OIL, LUBRICANT PICK UP & DISPOSAL/RECYCLE
2021-11-01 Department of Defense $26,627 USED OIL DISPOSAL
2023-08-07 Department of Homeland Security $15,787 HAZMAT REMOVAL
2024-04-25 Department of Defense $15,384 POL TASK ORDER (25 APR-13 MAY 2024)
2021-01-07 Department of Defense $14,334 SACK
2023-12-27 Department of Defense $14,124 POL PICK-UP & DISPOSAL: 27 DEC – 31 MAR 24
2023-04-18 Department of Defense $13,025 PSC J049 MAINTENANCE&REPAIR OF M&R EQUIP PARTS WASHER SERVICE
2018-04-25 Department of Defense $12,192 IGF::OT::IGF PSC J049 MAINTENANCE&REPAIR OF PARTS WASHERS
2022-05-01 Department of Defense $10,496 USED OIL