I-2-I SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$4M
Primary AgencyDepartment of State
I-2-I SOLUTIONS, INC. has received $19M in total federal contract awards
across 4 fiscal year(s). ▼ 52.7% vs FY2025 Peak year was FY2025 ($8M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.6M | 28건 | Department of State | |
| FY2025 | $7.6M | 98건 | Department of Veterans Affairs | |
| FY2024 | $5.7M | 94건 | Department of Veterans Affairs | |
| FY2023 | $1.9M | 15건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-04-01 | Department of State | $1.7M | ———- COMMENTS: TIJUANA RIVER VALLEY MONITORING PROGRAM REQUIRED BY THE NPD |
| 2023-09-25 | Department of Veterans Affairs | $737,428 | MAILROOM OPERATIONS |
| 2024-10-11 | Department of Veterans Affairs | $602,762 | CONSTRUCTION DUMPSTER WASTE |
| 2024-09-01 | Department of Veterans Affairs | $587,087 | WATER QUALITY MONITORING SERVICE |
| 2025-03-24 | Department of Defense | $581,820 | 99TH – B05 – NEW – SNOW – PA051/PA052/PA053 – JOHNSTOWN FY25 |
| 2025-04-01 | Department of Veterans Affairs | $512,079 | CTX WATER QUALITY MONITORING AND TESTING |
| 2024-09-11 | Department of the Interior | $385,000 | NAVAJO DRILLING TRAFFIC CONTROL SERVICES (PHASE 2) |
| 2023-09-28 | Department of Agriculture | $370,000 | TEST AQUATIC AND MAMMALIAN TOXICITY ON DIFFERENT FIRE RETARDANTS THAT HAVE COMIN |
| 2025-09-12 | Department of Defense | $333,810 | NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT TH |
| 2024-03-05 | Department of the Interior | $300,000 | MATERIALS TESTING AND SPECIAL INSPECTIONS SERVICES |
| 2026-01-02 | Department of Defense | $257,134 | TASK ORDER FOR OY1 |
| 2025-10-15 | Department of Homeland Security | $215,169 | MAST FIFE RAIL REPAIR SVS |
| 2025-08-01 | Department of Defense | $211,334 | COOLING WATER TEST AND TREATMENT SYSTEM MAINTENANCE |
| 2025-09-15 | Department of Veterans Affairs | $194,800 | BOILER PLANT WATER CHEMISTRY SUPPLY AND CONTROL SERVICES |
| 2025-03-03 | Department of Defense | $174,261 | SERVICE CONTRACT TO PERFORM REMOVAL OF EXISTING GATE OPERATORS AND THE INSTALL O |
| 2024-08-08 | Department of Defense | $172,458 | REFINISHING THE WOOD FLOORING ON 3 BASKETBALL COURTS AT THE WARRIOR FITNESS CENT |
| 2025-02-01 | Department of Defense | $171,129 | BASE YEAR_PREVENTATIVE MAINTENANCE |
| 2024-07-02 | Department of Veterans Affairs | $169,420 | URGENT CHILLER REPAIRS |
| 2023-09-30 | Department of Agriculture | $165,593 | SUPPLY PROCUREMENT FOR UTV AND TRAILERS IN THE TAHOE NATIONAL FOREST. |
| 2025-09-05 | Department of Defense | $159,675 | 87A TEST TANK RESURFACING |