DIVERSIFIED STORAGE SOLUTIONS INC Federal Contracts — Government Award History
Total (All Time)$771,534
Latest FY$567,817
Primary AgencyDepartment of Defense
DIVERSIFIED STORAGE SOLUTIONS INC has received $771,534 in total federal contract awards
across 2 fiscal year(s). ▲ 178.7% vs FY2021 Peak year was FY2022 ($567,817).
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 |
|---|---|---|---|---|
| FY2022 | $567,817 | 6건 | Department of Defense | |
| FY2021 | $203,717 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-20 | Department of the Interior | $239,780 | FIRM FIXED PRICED AWARD FOR THE DESIGN, DELIVERY, AND INSTALLATION OF HIGH-DENSI |
| 2022-07-08 | Department of Defense | $226,260 | UNISON BUY# 1100446 – PART NUMBER: 17-7035CH-05 |
| 2022-09-29 | Department of Defense | $168,044 | UNISON BUY 1113065_02 – AMSA 160 SHOP UPGRADES |
| 2016-04-08 | Department of Defense | $166,055 | IGF::OT::IGF (FOR OTHER FUNCTIONS)CORRECTIVE MAINTENANCE ON MOVEABLE SHELVING C |
| 2021-07-07 | Department of Defense | $116,287 | UNISON 1069975——-STORAGE RACK RECONFIGURE |
| 2022-09-14 | Department of the Interior | $112,096 | PROVIDE DESIGN, SUPPLY, AND INSTALLATION OF TWO (2) CARRIAGE-MOUNTED HIGH-DENSIT |
| 2021-03-22 | Department of Defense | $66,000 | MAINTENANCE/SERVICES OF MOVABLE SHELVING 21-26 |
| 2022-07-20 | Department of Defense | $35,535 | UNISON BUY#1106932 99TH REPLACEMENT FURNITURE RM110 |
| 2022-11-02 | Department of Defense | $35,134 | LARGE CONFERENCE ROOM |
| 2024-07-17 | Department of Defense | $32,307 | 193 SOG TACTICAL STORAGE LOCKERS |
| 2021-04-12 | Department of the Interior | $21,430 | ALPO MOVE COMPACT SHELVING UNIT |
| 2020-04-06 | Department of Defense | $17,451 | SPACESAVER STORAGE MAINTENANCE |
| 2022-08-25 | Department of Justice | $13,711 | PURCHASE & INSTALLATION OF 2 MOBILE SHELVING UNITS (20″ W) & EXTEND THE CURRENT |
| 2015-01-21 | Department of Defense | $13,589 | IGF::CT::IGF PROVIDE PREVENTIVE MAINTENANCE |
| 2024-10-01 | Department of Defense | $12,817 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LAB |
| 2022-03-01 | Department of Defense | $12,170 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR ACTIVERAC |
| 2019-03-04 | Department of Defense | $11,775 | PM-REPAIR SERVICES FOR LEMC’S WAREHOUSE STORAGE SYSTEMS SYSTEM A ACTIVRAC 7P AND |
| 2024-09-04 | Department of Defense | $11,120 | WATEHOUSE STORAGE SYSTEM SERVICES IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. |