SOS SOLUTIONS, LLC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$508,513
Primary AgencyDepartment of Defense
SOS SOLUTIONS, LLC. has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 4.7% vs FY2023 Peak year was FY2024 ($508,513).
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 |
|---|---|---|---|---|
| FY2024 | $508,513 | 9건 | Department of Defense | |
| FY2023 | $485,487 | 12건 | Department of the Interior | |
| FY2022 | $357,265 | 9건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-15 | Department of the Interior | $248,300 | CRACK SEAL ROADS AT CANYONLANDS NATIONAL PARK IN MOAB, UT |
| 2024-03-15 | Department of Defense | $188,010 | PKA – FIRE EXTINGUISHER INSPECTION, MAINTENANCE, AND REPLACEMENT |
| 2024-01-10 | Department of Defense | $135,234 | GSA VAULT W/ INSTALLATION |
| 2022-09-12 | Department of Transportation | $108,920 | THE USMMA SEEKS A QUALIFIED AND EXPERIENCED CONTRACTOR TO PROVIDE LABOR, MATERIA |
| 2022-09-26 | Department of Homeland Security | $103,211 | THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER |
| 2024-01-22 | Department of Veterans Affairs | $48,866 | REMOVAL AND REPLACEMENT OF GUTTER SYSTEMS |
| 2023-08-29 | Department of Defense | $39,730 | HAZARDOUS TREE REMOVAL, STUMP GRINDING, AND LANDSCAPING, TULLY LAKE, ROYALSTON, |
| 2024-09-11 | General Services Administration | $38,444 | PROBATION OFFICE REMODEL OF CONFERENCE ROOM AT THE BISMARCK FB/CH 220 EAST ROSS |
| 2022-07-18 | Department of the Interior | $35,988 | SAGUARO NATIONAL PARK (SAGU) REQUIRES THE SERVICES TO REPLACE CARPET IN BOTH VIS |
| 2022-06-28 | Department of Commerce | $35,340 | JANITORIAL SERVICES WFO GRAY MAINE |
| 2022-12-14 | Department of the Interior | $29,971 | INSTALL A MOTORIZED GATE SYSTEM WITH KEYPAD ENTRY AND CONNECT GATE MECHANISM TO |
| 2023-04-10 | Department of Defense | $29,850 | GRAPHIC WRAP FOR MNRR TRAILERS |
| 2023-08-03 | Department of Homeland Security | $29,500 | FRONT SECURITY GATE ENTRANCE FIXTURES FOR STATION ATLANTIC CITY |
| 2024-09-03 | Department of the Interior | $28,555 | REMOVE & REPLACE EXISTING CARPET OR VINYL FLOORING & REPLACE WITH LUXURY VINYL P |
| 2023-11-08 | Department of Defense | $23,510 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR T |
| 2024-12-05 | Department of Defense | $23,510 | SNOW REMOVAL SERVICES AT UTICA, NY (NY067) |
| 2023-03-01 | Department of Commerce | $22,284 | NONPERSONAL JANITORIAL SERVICE, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND E |
| 2022-08-26 | Department of Defense | $19,988 | SOLVENT TANK SERVICE |
| 2023-09-07 | Department of Defense | $19,459 | GRASS SEEDING |
| 2024-02-13 | Department of Justice | $18,000 | ELEVATOR MAINTENANCE SERVICES |