PEAK SOLUTIONS CORP Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$656,895
Primary AgencyDepartment of Defense
PEAK SOLUTIONS CORP has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 4.4% vs FY2024 Peak year was FY2024 ($687,377).
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 | $656,895 | 15건 | Department of Defense | |
| FY2024 | $687,377 | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-22 | Department of Defense | $175,999 | THE SYSTEM WILL BE USED AS AN ARMORY INVENTORY TRACKING ENHANCEMENT, MAINTENANCE |
| 2024-09-30 | Department of Agriculture | $156,008 | MICROSOFT TEAMS CERTIFIED WIRELESS HEADSETS 631 EACH |
| 2025-09-09 | Department of Defense | $141,950 | STARLINK HARDWARE AND SERVICE AND 3D PRINTERS |
| 2025-06-10 | Department of Veterans Affairs | $126,764 | GLA PAPER |
| 2025-01-27 | Department of Defense | $106,936 | S2P2: AMMO SOLICITATION #W911S225U0149 |
| 2023-03-02 | Department of Defense | $104,374 | PORTABLE INFANTRY TARGETS UNISON BUY # 1129988 |
| 2024-06-12 | Department of Defense | $71,164 | DEPLOYMENT BAGS FOR ALL MEMBERS OF THE 18TH ACCS. SELECTED THIS TYPE OF DEPLOYME |
| 2023-10-01 | Department of Defense | $66,058 | OFFICE FURNITURE |
| 2025-06-03 | Department of Defense | $62,593 | LRS MOBILE GRABBER |
| 2024-06-21 | Department of Justice | $55,570 | FY24 C1 TBD TOILET PAPER QTR 4 |
| 2025-05-07 | Department of Veterans Affairs | $47,168 | SIG SAUER ACCESSORIES |
| 2024-05-31 | Department of Justice | $29,695 | FY24 C1 GSA TOILET PAPER -LEVERTON APR 24 |
| 2024-08-06 | Department of Defense | $25,600 | CTG 6MM ARC 108GR MATCH UNISON BUY #1176613_01 |
| 2024-04-11 | Department of Defense | $24,112 | ULTIMAKER PRINTER UNISON BUY # 1167676 |
| 2025-07-01 | Department of Veterans Affairs | $23,843 | COMPUTER ACCESSORIES: EPAD, HEADSET, WEBCAM |
| 2025-04-03 | Department of State | $22,258 | NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES |
| 2024-05-17 | Department of Defense | $21,476 | INDIVIDUAL EQUIPMENT |
| 2025-05-16 | Department of Defense | $20,871 | WORKBENCHES, CABINETS, AND CHAIRS |
| 2024-08-09 | Department of State | $20,561 | FAC_PLUMBING TOOLS_7115 XJDY8051 |
| 2025-01-03 | Department of Defense | $20,000 | POWER FEED CABLE FOR POINT MARION LOCK AND DAM |