No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-12 |
|---|---|
| Legal name | DESTINY SOLUTIONS INC (DBA DESTINY SOLUTIONS) |
| Address | 8265 STATE ROAD 64, GEORGETOWN, IN, 47122, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in IN / in business since 2017-04-25 |
| NAICS | 332510 (+23 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FBR626P00000003 | $38K | purchase order | Federal Emergency Management Agency | Office supplies | The total estimated value of this request does not exceed $100,000.00; therefore, s1 approval is not required to process this purchase order. the purpose of this firm fixed price purchase order is to procure office supplies for the ... | Jun 12, 2026 |
| N0016724FG279 | $4K | delivery order | Department of the Navy | Prefabricated structures | Po# 4522604597 adjustable planks | Sep 23, 2024 |
| N0016425FP3491 | $3K | delivery order | Department of the Navy | Pipe, tubing and hose | Required for continued collaboration required to complete mission work 1044 4522841741 | Jul 18, 2025 |
| N6449826FG013 | $1K | delivery order | Department of the Navy | Hand tools | Extraction and insertion tool kits (3ea) | Oct 20, 2025 |
| N6279325FG0013 | $632 | delivery order | Department of the Navy | Instruments and lab equipment | Usb tester | Nov 14, 2024 |
| S5102A26M004N | $622 | delivery order | Defense Contract Management Agency | Hand tools | Jonard one step fiber optic cleaver with | Mar 10, 2026 |
| S5102A26M000C | $115 | delivery order | Defense Contract Management Agency | Office supplies | Fiber optic stripper three hole | Jan 13, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS24D005V | 6 | $9K | $4K | - | Usb tester | Mar 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 1 | $38K | 81% |
| 2 | Department of the Navy | 4 | $8K | 18% |
| 3 | Defense Contract Management Agency | 2 | $737 | 1.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 2 | $38K | 81% |
| 2 | Prefabricated structures | 1 | $4K | 8.4% |
| 3 | Pipe, tubing and hose | 1 | $3K | 5.7% |
| 4 | Hand tools | 2 | $2K | 3.7% |
| 5 | Instruments and lab equipment | 1 | $632 | 1.4% |
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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