Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,944 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-08 |
|---|---|
| Legal name | 808 SOLUTIONS INC |
| Address | 15827 LESAR PL, SAN DIEGO, CA, 92127, USA / district 50 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2018-10-08 |
| NAICS | 325120 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders36 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912NW26FA004 | $313K | delivery order | Department of the Army | Chemicals | Ordering period two (2) for microbulk argon and nitrogen. | Dec 2, 2025 |
| SPMYM225F0453 | $305K | delivery order | Defense Logistics Agency | Chemicals | Liquid nitrogen | Dec 16, 2025 |
| W912NW25F0015 | $287K | delivery order | Department of the Army | Chemicals | Microbulk argon and nitrogen fills | Dec 17, 2024 |
| W81K0022P0211 | $271K | purchase order | Department of the Army | Medical equipment and supplies | Bulk medical liquid oxygen | Dec 16, 2025 |
| W912NW21P0045 | $135K | purchase order | Department of the Army | Chemicals | Bulk liquiid argon and oxygen fills | Jun 3, 2025 |
| SP330026P0699 | $99K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8512103014 propane for DLA distribution | May 26, 2026 |
| SPMYM225F0452 | $81K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon | Jul 18, 2025 |
| SPMYM225F0308 | $71K | delivery order | Defense Logistics Agency | Chemicals | Liquid nitrogen | Apr 29, 2025 |
| SPMYM224F0275 | $70K | delivery order | Defense Logistics Agency | Chemicals | Liquid nitrogen | Apr 29, 2024 |
| SPMYM225F0533 | $37K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon (gp 160 liter) | Sep 5, 2025 |
| SPMYM225F0049 | $36K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon (gp 160 liter) | Oct 16, 2024 |
| SPMYM225F0565 | $13K | delivery order | Defense Logistics Agency | Chemicals | Emergency delivery | Sep 19, 2025 |
| SPMYM225F0339 | $13K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon (gp 160 liter) | May 13, 2025 |
| SPMYM224F0277 | $12K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon (gp 160 liter) | Apr 29, 2024 |
| SPMYM224F0103 | $9K | delivery order | Defense Logistics Agency | Chemicals | Argon co2 95/5 (110 cf) | Jan 3, 2024 |
| SPMYM224F0052 | $7K | delivery order | Defense Logistics Agency | Chemicals | Argon co2 95/5 (110 cf) | Nov 6, 2023 |
| SPMYM225F0567 | $4K | delivery order | Defense Logistics Agency | Chemicals | Emergency delivery | Sep 22, 2025 |
| SPMYM225F0395 | $3K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon (gp 160 liter) | Jun 13, 2025 |
| W912NW25P0039 | $2K | purchase order | Department of the Army | Chemicals | Bulk oxygen re p/n: oxyk02 | Mar 25, 2025 |
| SPMYM224F0198 | $2K | delivery order | Defense Logistics Agency | Chemicals | Liquid argon (gp 160 liter) | Mar 6, 2024 |
| SPMYM224F0126 | $2K | delivery order | Defense Logistics Agency | Chemicals | Nitrogen (250 cf) | Mar 1, 2024 |
| SPMYM225F0148 | $1K | delivery order | Defense Logistics Agency | Chemicals | Nitrogen (184 cf) | Jan 10, 2025 |
| SPMYM226F6294 | $1K | delivery order | Defense Logistics Agency | Chemicals | 450 l tank rental | May 21, 2026 |
| SPMYM225F0124 | $857 | delivery order | Defense Logistics Agency | Chemicals | Argon (197-200 cf) | Dec 20, 2024 |
| SPMYM225F0309 | $838 | delivery order | Defense Logistics Agency | Chemicals | Helium 100% (200 cf) | Apr 30, 2025 |
| SPMYM224F0177 | $773 | delivery order | Defense Logistics Agency | Chemicals | Argon (197-200 cf) | Feb 22, 2024 |
| SPMYM224F0001 | $717 | delivery order | Defense Logistics Agency | Chemicals | Argon/helium 75/25 (200 cf) | Nov 9, 2023 |
| SPMYM225F0532 | $177 | delivery order | Defense Logistics Agency | Chemicals | Nitrogen (50 cf) | Sep 5, 2025 |
| SPMYM226F6238 | $61 | delivery order | Defense Logistics Agency | Chemicals | Propane | Apr 14, 2026 |
| FA930123A0003 | $0 | blanket purchase agreement | Department of the Air Force | Chemicals | Gas re-supply bpa | Jul 1, 2025 |
| SPMYM221D0003 | $0 | IDIQ contract | Defense Logistics Agency | Chemicals | Various gases | May 14, 2026 |
| SPMYM224F0382 | $0 | delivery order | Defense Logistics Agency | Chemicals | Argon (197-200 cf) | Oct 30, 2024 |
| SPMYM226F6272 | $0 | delivery order | Defense Logistics Agency | Chemicals | Liquid nitrogen | May 4, 2026 |
| SPMYM226F6276 | $0 | delivery order | Defense Logistics Agency | Chemicals | Liquid nitrogen | May 5, 2026 |
| W51AA125A0006 | $0 | blanket purchase agreement | Department of the Army | Chemicals | Blanket purchase agreement to supply compressed gasses to tobyhanna ARMY depot | Dec 23, 2024 |
| W912NW25D0002 | $0 | IDIQ contract | Department of the Army | Chemicals | Microbulk nitrogen fill | Dec 16, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPMYM221D0003 | 26 | $669K | $305K | - | Propane | May 21, 2026 |
| 2 | W912NW25D0002 | 2 | $600K | $313K | - | Ordering period two (2) for microbulk argon and nitrogen. | Dec 2, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $1.0M | 57% |
| 2 | Defense Logistics Agency | 28 | $768K | 43% |
| 3 | Department of the Air Force | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Chemicals | 34 | $1.4M | 79% |
| 2 | Medical equipment and supplies | 1 | $271K | 15% |
| 3 | Petroleum fuels and jet fuel | 1 | $99K | 5.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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