No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-19 |
|---|---|
| Legal name | REGIONAL PATHWAY SOLUTION LLC |
| Address | 408 W GROVE ST, POMONA, CA, 91767, USA / district 35 |
| Structure | Partnership or LLP, incorporated in CA / in business since 2024-11-27 |
| NAICS | 423990 (+57 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DW25P0018 | $70K | purchase order | Department of the Army | Lighting | Chief jospeh dam high bay lighting assemblies | Apr 15, 2025 |
| FA466125P0069 | $46K | purchase order | Department of the Air Force | Furniture | 317 mxs wall lockers | Aug 14, 2025 |
| SPMYM226P5127 | $41K | purchase order | Defense Logistics Agency | Containers and packaging | Pail, plastic with screw cap | Dec 17, 2025 |
| N6600126F8894 | $7K | delivery order | Department of the Navy | Ship and marine equipment | This is the first delivery order against the ffp indefinite delivery, indefinite quantity (idiq) contract (n6600126d0011) to acquire manhole hatches for use in the united states marine corps (USMC) fuel automated reporting system (fars). | May 26, 2026 |
| FA448425P0032 | $0 | purchase order | Department of the Air Force | Equipment leases and rentals | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary. provide one-year rental agreement for vac-con combination catch basin- sewer cleaner. | Aug 25, 2025 |
| N4215826PE076 | $0 | purchase order | Department of the Navy | Lighting | Light fixture | May 1, 2026 |
| N6600126D0011 | $0 | IDIQ contract | Department of the Navy | Ship and marine equipment | This is a ffp indefinite delivery, indefinite quantity (idiq) contract to acquire manhole hatches for use in the united states marine corps (USMC) fuel automated reporting system (fars). | May 21, 2026 |
| W911S225PA546 | $0 | purchase order | Department of the Army | Equipment leases and rentals | Four month rental for two refuse trucks. | Aug 11, 2025 |
| W912EK26AA003 | $0 | blanket purchase agreement | Department of the Army | Paints, sealers and adhesives | Multiple award blanket purchase agreement for the purchase of commercial paint and related materials for repairing and preserving the surfaces of the tainter gates of locks and dams 11 through 22 on the mississippi river. | Jun 5, 2026 |
| W912MM25PA034 | $0 | purchase order | Department of the Army | Maintenance shop equipment | Utes parts washer | Jul 29, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6600126D0011 | 1 | $7K | $7K | - | This is the first delivery order against the ffp indefinite delivery, indefinite quantity (idiq) contract (n6600126d0011) to acquire manhole hatches for use in the united states marine corps (USMC) fuel automated reporting system (fars). | May 26, 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 | Department of the Army | 4 | $70K | 43% |
| 2 | Department of the Air Force | 2 | $46K | 28% |
| 3 | Defense Logistics Agency | 1 | $41K | 25% |
| 4 | Department of the Navy | 3 | $7K | 4.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Lighting | 2 | $70K | 43% |
| 2 | Furniture | 1 | $46K | 28% |
| 3 | Containers and packaging | 1 | $41K | 25% |
| 4 | Ship and marine equipment | 2 | $7K | 4.3% |
| 5 | Paints, sealers and adhesives | 1 | $0 | 0.0% |
| 6 | Equipment leases and rentals | 2 | $0 | 0.0% |
| 7 | Maintenance shop equipment | 1 | $0 | 0.0% |
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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