No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-15 |
|---|---|
| Legal name | PEAK SOLUTIONS LTD. |
| Address | 10858 MCCLELLAN RD, PARKER, CO, 80134, USA / district 04 |
| Structure | Partnership or LLP, incorporated in CO / in business since 2022-10-20 |
| NAICS | 561710 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DS25P0016 | $98K | purchase order | Department of the Army | Installation of equipment | Automatic transfer switch replacement | May 19, 2026 |
| W912JM25PA035 | $71K | purchase order | Department of the Army | Real property maintenance and repair | Interior walls painting to include the hallways, administration offices, stair walls, day rooms, latrines, and other interior walls on the 1st floor, and 2nd floor. | Aug 29, 2025 |
| W15QKN26PA009 | $47K | purchase order | Department of the Army | Chemicals | Propane supply | Mar 9, 2026 |
| M6700124P1028 | $25K | purchase order | Department of the Navy | Equipment maintenance, other | Lathe spindle rebuild | Mar 6, 2024 |
| HT941025P0065 | $15K | purchase order | Defense Health Agency | Installation of equipment | Reprocessing sink installation | Apr 1, 2025 |
| FA812625P0009 | $13K | purchase order | Department of the Air Force | Environmental and natural resources services | Removal of the 54-inch vertical turret lathe per pws | Dec 31, 2024 |
| W912P526PA026 | $10K | purchase order | Department of the Army | Pipe, tubing and hose | Supply purchase for 1(ea) 21-foot piece of 16-inch pipe schedule 80. 2(ea) 21-foot pieces of 18-inch pipe schedule 80. | Apr 24, 2026 |
| W912EF24P0003 | $0 | purchase order | Department of the Army | Refrigeration and air conditioning | Mna heat pump replacement - trane chiller | Apr 29, 2024 |
| W911S823P0052 | -$12K | purchase order | Department of the Army | Housekeeping and base services | Stormwater cleanup, 0001aa-remove moisture, plants, and debr | Nov 16, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $215K | 80% |
| 2 | Department of the Navy | 1 | $25K | 9.4% |
| 3 | Defense Health Agency | 1 | $15K | 5.4% |
| 4 | Department of the Air Force | 1 | $13K | 4.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 2 | $113K | 42% |
| 2 | Real property maintenance and repair | 1 | $71K | 27% |
| 3 | Chemicals | 1 | $47K | 18% |
| 4 | Equipment maintenance, other | 1 | $25K | 9.4% |
| 5 | Environmental and natural resources services | 1 | $13K | 4.9% |
| 6 | Pipe, tubing and hose | 1 | $10K | 3.9% |
| 7 | Refrigeration and air conditioning | 1 | $0 | 0.0% |
| 8 | Housekeeping and base services | 1 | -$12K | -4.5% |
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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