CRITICAL CONTINGENCY SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$4M
Primary AgencyDepartment of Defense
CRITICAL CONTINGENCY SOLUTIONS LLC has received $16M in total federal contract awards
across 5 fiscal year(s). ▼ 33.4% vs FY2024 Peak year was FY2024 ($6M).
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 |
|---|---|---|---|---|
| FY2025 | $4.3M | 16건 | Department of Defense | |
| FY2024 | $6.4M | 24건 | Department of Defense | |
| FY2023 | $3.9M | 12건 | Department of Defense | |
| FY2022 | $1.0M | 12건 | Department of Defense | |
| FY2021 | $533,062 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-06 | Department of Defense | $1.6M | BASE LIFE SUPPORT – CASTLE AND MOJAVE |
| 2024-02-28 | Department of Defense | $1.0M | TRAINING SUPPORT SERVICES |
| 2024-04-23 | Department of Defense | $932,186 | TRAINING SUPPORT SERVICES |
| 2024-08-04 | Department of Defense | $882,848 | TRAINING SUPPORT SERVICES |
| 2023-03-24 | Department of Defense | $866,744 | BILLETING TENTS AND COTS |
| 2024-07-06 | Department of Defense | $634,863 | TRAINING SUPPORT SERVICES |
| 2025-07-31 | Department of Defense | $633,500 | TASK ORDER |
| 2025-04-27 | Department of Defense | $619,148 | ROTATIONAL LIFE SUPPORT SERVICES |
| 2024-09-01 | Department of Defense | $536,068 | TRAINING SUPPORT SERVICES |
| 2026-02-23 | Department of Defense | $535,190 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-03 |
| 2024-10-15 | Department of Defense | $534,938 | TRAINING SUPPORT SERVICES |
| 2023-07-26 | Department of Defense | $523,200 | SHOWER TRAILER SUPPORT |
| 2024-05-26 | Department of Defense | $503,648 | TRAINING SUPPORT SERVICES |
| 2025-03-12 | Department of Defense | $413,687 | ROTATIONAL LIFE SUPPORT SERVICES FOR ROTATION 25-05 |
| 2023-05-02 | Department of Defense | $404,164 | SHOWER TRAILER RENTAL AND SERVICES |
| 2025-01-13 | Department of Defense | $364,050 | SHOWER TRAILERS FOR NTC 25-03, 25-04 |
| 2024-01-24 | Department of Defense | $317,854 | PORTABLE SHOWER TRAILERS NTC AND CPEN |
| 2025-06-12 | Department of Defense | $298,350 | TEMPORARY SELF-SERVICE LAUNDRY FACILITY WITH 54 SETS OF ELECTRIC STACKED LAUNDRY |
| 2025-09-04 | Department of Defense | $296,987 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 25-11 |
| 2026-03-01 | Department of Defense | $295,778 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-05 |