No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-07 |
|---|---|
| Legal name | SOLUTION ONE INDUSTRIES, INC. |
| Address | 412 N GRAY ST, KILLEEN, TX, 76541, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2003-05-23 |
| NAICS | 561210 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA800321C0004 | $30.2M | definitive contract | Department of the Air Force | Facility operations | Expeditionary/contingency medical materiel | Feb 12, 2026 |
| W912CH24F0100 | $4.6M | delivery order | Department of the Army | Equipment maintenance, other | Total package fielding of heavy tactical vehicles at conus and oconus locations. | Feb 10, 2026 |
| N0018926CZ002 | $4.3M | definitive contract | Department of the Navy | Facility operations | Warehouse support services | May 13, 2026 |
| W9124M24F0214 | $2.3M | delivery order | Department of the Army | Technical representative services | Pass back maintenance | Sep 29, 2025 |
| N0018925F3036 | $2.1M | delivery order | Department of the Navy | Program and management support | The requirement is to provide contractor support to perform the material handling, packing, and transportation/mobile equipment operation requirements for chrimp sites for navsup flc norfolk naval district washington (ndw). | May 8, 2026 |
| W912CH25F0359 | $2.0M | delivery order | Department of the Army | Technical representative services | Peo c3n cpmod requirement for tactical ground vehicle communication modernization integrations, ecps, and maintenance. | Apr 1, 2026 |
| W9124725F0046 | $2.0M | delivery order | Department of the Army | Professional services, other | E-mib maintenance support services | Mar 26, 2026 |
| N0018925F3051 | $1.0M | delivery order | Department of the Navy | Facility operations | Warehouse support services in support of naval medical readiness logistics command | Feb 19, 2026 |
| W912CH25F0075 | $449K | delivery order | Department of the Army | Program and management support | Supply and equipment specialist services to support pm lav. | Dec 3, 2025 |
| W9124M24F0207 | $278K | delivery order | Department of the Army | Professional services, other | 1abct ssa support | Sep 18, 2024 |
| W9124725FA005 | $217K | delivery order | Department of the Army | Professional services, other | 525th expeditionary military intelligence brigade (e-mib) maintenance services support of wheeled vehicles and ground maintenance equipment. | Dec 18, 2024 |
| N0017819D8535 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F8535 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W52P1J17G0098 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Igf::ot::igf - eagle - logistics support services | Jul 23, 2025 |
| W56HZV22DER18 | $0 | IDIQ contract | Department of the Army | Technical representative services | Ers will provide logistics management, product assurance, and industrial base operations to procuring activities. | Dec 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W56HZV22DER18 | 7 | $11.8M | $12.3M | $564K | Total package fielding of heavy tactical vehicles at conus and oconus locations. | Apr 1, 2026 |
| 2 | N0017819D8535 | 3 | $3.1M | $48.0M | $44.9M | Warehouse support services in support of naval medical readiness logistics command | May 8, 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 Air Force | 1 | $30.2M | 61% |
| 2 | Department of the Army | 9 | $11.8M | 24% |
| 3 | Department of the Navy | 5 | $7.4M | 15% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 3 | $35.5M | 72% |
| 2 | Equipment maintenance, other | 1 | $4.6M | 9.3% |
| 3 | Technical representative services | 3 | $4.3M | 8.6% |
| 4 | Program and management support | 2 | $2.5M | 5.1% |
| 5 | Professional services, other | 5 | $2.5M | 5.0% |
| 6 | Vehicle maintenance | 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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