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#36,968 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-06-05 |
|---|---|
| Legal name | SOLONY, INC. |
| Address | 816 E TANTALLON DR, FORT WASHINGTON, MD, 20744, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1998-03-01 |
| NAICS | 334310 (+5 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $328 | $328 | - |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA930124FG503 | $38K | delivery order | Department of the Air Force | Office machines | Paper and digital media shredder | May 17, 2024 |
| FA462024FG025 | $12K | delivery order | Department of the Air Force | IT products: end user | Sony brightera 3lcd projectors for ed ctr | Oct 1, 2023 |
| N6339424FVF06 | $7K | delivery order | Department of the Navy | Office supplies | Pr#1104887619 po# 4522386205 cross-cut shredder | Nov 1, 2023 |
| N6133124FG034 | $3K | delivery order | Department of the Navy | Special industry machinery | Mounting boards po 4522438949 | Feb 7, 2024 |
| N6133124FG151 | $2K | delivery order | Department of the Navy | Office supplies | Sheet protectors po 4522535334 | Jun 17, 2024 |
| N6133125FG229 | $2K | delivery order | Department of the Navy | Office supplies | Document cover 16 mil clear po#4522889721 | Sep 6, 2025 |
| N6133126FG030 | $2K | delivery order | Department of the Navy | Special industry machinery | 16mil crystal embossed transparent red | Jan 23, 2026 |
| N6133125FG088 | $825 | delivery order | Department of the Navy | IT products: end user | Curved monitor po 4522716505 | Feb 14, 2025 |
| N6133125FG171 | $825 | delivery order | Department of the Navy | IT products: end user | Monitor curved 45 in po#4522820543 | Jun 25, 2025 |
| N0002424FG0605 | $785 | delivery order | Department of the Navy | Measuring tools | Visual fault locator kit | Sep 19, 2024 |
| N6133124FG025 | $781 | delivery order | Department of the Navy | Office supplies | Report covers po 4522427278 | Jan 12, 2024 |
| N6133125FG087 | $781 | delivery order | Department of the Navy | Office supplies | Report covers po 4522716189 | Feb 14, 2025 |
| N6133126FG011 | $781 | delivery order | Department of the Navy | Office supplies | Report covers | Nov 5, 2025 |
| N0016424FP1007 | $692 | delivery order | Department of the Navy | Hand tools | Required by ssa for project support of both an slq 32 code wxm 4522526563 | Jun 5, 2024 |
| SP451025M0066 | $625 | delivery order | Defense Logistics Agency | Office supplies | Pci kyocera tk-3182 black toner ctg 21k | Feb 11, 2025 |
| FA441824F0170 | $328 | delivery order | Department of the Air Force | IT products: applications | Mobile mission kit mobile hotspot | Sep 28, 2024 |
| N6133124FG101 | $156 | delivery order | Department of the Navy | Office supplies | Clear report covers, po 4522457893 | Mar 14, 2024 |
| N6133124FG121 | $156 | delivery order | Department of the Navy | Special industry machinery | Embossed transparent clear covers po 4522521384 | May 29, 2024 |
| N6279326FG050 | $113 | delivery order | Department of the Navy | Office supplies | 11.5 x 17.5 laminating pouches | Mar 17, 2026 |
| N0017425FG379 | $110 | delivery order | Department of the Navy | Office supplies | Binding combs, p/n: pc580bkh, po: 4522886487 | Sep 2, 2025 |
| SP451025M006E | $106 | delivery order | Defense Logistics Agency | Office supplies | Pci kyocera tk3122 1t02l10 black toner | Apr 21, 2025 |
| N0017424FG233 | $0 | delivery order | Department of the Navy | Radios and communications | Gopro12 | Jul 3, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA22D000Q | 22 | $72K | $38K | - | Visual fault locator kit | Mar 17, 2026 |
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 | 3 | $51K | 70% |
| 2 | Department of the Navy | 17 | $21K | 29% |
| 3 | Defense Logistics Agency | 2 | $730 | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office machines | 1 | $38K | 53% |
| 2 | IT products: end user | 3 | $14K | 19% |
| 3 | Office supplies | 11 | $13K | 19% |
| 4 | Special industry machinery | 3 | $5K | 7.0% |
| 5 | Measuring tools | 1 | $785 | 1.1% |
| 6 | Hand tools | 1 | $692 | 1.0% |
| 7 | IT products: applications | 1 | $328 | 0.5% |
| 8 | Radios and communications | 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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