AwardTape Companies Resolve Industrial Solutions Inc

Resolve Industrial Solutions Inc

#27,325 by obligations / 28.8/100 Score / $244K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Oct 9, 2025 latest action

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Resolve Industrial Solutions Inc / 5 awards / $244K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#27,325 by obligations / Small contractor

Overall Score

28.8 / 100

Score based on the largest 50 contracts

Obligations & YoY

$244K (+63.4%)

$244K - $798K - -$798K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$798K

0 vehicles / 1 agencies / 5 offices

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 2027-06-04
Legal name	RESOLVE INDUSTRIAL SOLUTIONS INC
Address	601 W 1ST AVE STE 1000, SPOKANE, WA, 99201, USA / district 05
Structure	Corporate entity (not tax exempt), incorporated in WA / in business since 2019-10-09
NAICS	423830 (+21 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA469024P0077	$148K	purchase order	Department of the Air Force	Furniture	This requirement is for 1 kit (501 individual) armory lockers.	Sep 26, 2024
FA485524P0026	$56K	purchase order	Department of the Air Force	Furniture		Sep 26, 2024
FA486124P0176	$40K	purchase order	Department of the Air Force	Furniture	Purchase and installation of storage cabinets in accordance with attachment 1 - sow and attachment 2 - resolve quote q-092024-nafb.	Sep 27, 2024
FA282323P0145	$0	purchase order	Department of the Air Force	Furniture	Ppe explosive tool storage	Apr 16, 2024
FA462025P0090	$0	purchase order	Department of the Air Force	Materials handling equipment	The purpose of this requirement is for the demolition and replacement of seven (7) vertical carousels for the 92 lrs.	Oct 9, 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 Air Force	5	$244K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Furniture	4	$244K	100%
2	Materials handling 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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