COMSIS SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$476,407
Primary AgencyDepartment of Justice
COMSIS SOLUTIONS LLC has received $5M in total federal contract awards
across 6 fiscal year(s). ▼ 48.0% vs FY2025 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $476,407 | 8건 | Department of Justice | |
| FY2025 | $916,741 | 13건 | Department of Defense | |
| FY2024 | $320,693 | 10건 | Department of Defense | |
| FY2023 | $300,368 | 8건 | Department of Defense | |
| FY2022 | $1.1M | 36건 | Department of Defense | |
| FY2021 | $1.5M | 47건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-29 | Department of Defense | $307,172 | 27 SOCES DORM REPLACEMENT FURNISHING IAW THE ATTACHED QUOTE. |
| 2020-05-09 | Department of Homeland Security | $260,750 | FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF ANTI-FOG GOGGLES P |
| 2021-09-09 | Department of Defense | $166,649 | CISCO WEBEX ROOM KIT PLUS PRECISION 60 |
| 2021-07-09 | Department of Defense | $162,309 | 8508272572!CAMERA/PENDANT/DOMEDRIV PELCO |
| 2025-04-23 | Department of Defense | $152,880 | 8511331387!MACHINE, STRETCH WRAP, 30″ FI |
| 2023-01-26 | Department of Defense | $132,546 | AXIS UTV UNISON BUY PACKAGE: 1122996_02 |
| 2022-05-09 | Department of Defense | $129,873 | UNISON BUY# 1096668_03 034 LEXMARK 78C1XK0- BLACK INK |
| 2026-07-06 | Department of Justice | $127,105 | B&F PROJECT 26Z6AT5, REPLACE TANKLESS WATER HEATERS |
| 2021-04-08 | Department of Defense | $126,615 | UNISON BUY PACKAGE 1055758 – 40 GALLON EDGE STATIONARY GAS KETTLE |
| 2022-03-21 | Department of the Interior | $116,646 | SHEN – PICNIC TABLES AND FIRE RINGS |
| 2025-12-04 | Department of Defense | $111,675 | S2P2: LIGHTING KIT SOLICITATION #W911S225U2222 |
| 2026-03-01 | Department of Defense | $107,625 | S2P2: BELLY DUMP TRAILER SOLICITATION: W911S226U2345 |
| 2025-06-11 | Department of Defense | $106,000 | DEHUMIDIFIER 50 PINT |
| 2025-09-12 | Department of Defense | $103,024 | S2P2: XP LIGHTS: W911S225U1555 |
| 2022-06-06 | Department of Defense | $88,580 | VIPER FD35 8K UNISON BUY PACKAGE: 1100413_01 |
| 2024-08-27 | Department of Defense | $87,754 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAKESIDE, PIPER, NEW AGE BRAND NAME OR A |
| 2018-06-20 | Department of State | $83,040 | ISB-FAC: (MECH) HVAC MATERIAL REQUIRED FOR NOX&SPX |
| 2021-09-24 | Department of Defense | $71,581 | UNISON BUY# 1083007 – PROTOCOL – PORTABLE BLEACHERS |
| 2021-05-07 | Department of Defense | $69,525 | UNISON BUY 1063508 30 KW GENERATORS |
| 2021-09-20 | Department of Defense | $59,226 | UNISON BUY 1073563_01 PLYWOOD BC EXTERIOR PINE 4X8′ 3/4″ |