No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-23 |
|---|---|
| Legal name | SOS SOLUTIONS, LLC. |
| Address | 496 HIGHPOINT XING, POWDER SPRINGS, GA, 30127, USA / district 14 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2017-11-30 |
| NAICS | 541611 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA442724P0041 | $209K | purchase order | Department of the Air Force | Weapons and missile maintenance | Pka - fire extinguisher inspection, maintenance, and replacement | Mar 18, 2025 |
| N6660424P0173 | $135K | purchase order | Department of the Navy | Nonmetallic materials | Gsa vault w/ installation | Nov 4, 2024 |
| 70CMSD24P00000002 | $30K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Phoenix courier services | Jan 28, 2026 |
| W15QKN24F5047 | $24K | delivery order | Department of the Army | Housekeeping and base services | The purpose of this task order is to procure snow and ICE removal services for the base year of requirements contract w15qkn-24-d-5001. | Nov 8, 2023 |
| W15QKN25FA051 | $24K | delivery order | Department of the Army | Housekeeping and base services | Snow removal services at utica, ny (ny067) | Dec 3, 2024 |
| 70CDCR22P00000031 | $20K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | This purchase order provides courier services for transfer of files from denver area immigrations and customs enforcement offices and sub-offices. | May 30, 2024 |
| FA487726P0059 | $12K | purchase order | Department of the Air Force | Household and commercial furnishings | May 21, 2026 | |
| 70Z03026CCLEV0071 | $11K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Air station detroit roof repairs | Sep 2, 2026 |
| FA660623P0010 | $0 | purchase order | Department of the Air Force | Housekeeping and base services | Grass seeding | Oct 11, 2023 |
| W15QKN24D5001 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | The purpose of this requirement is to procure snow and ICE removal services in utica, ny. | Mar 12, 2025 |
| W911SA25PA074 | $0 | purchase order | Department of the Army | Housekeeping and base services | Apr 16, 2025 | |
| 70Z02923PNEWO0123 | -$4K | purchase order | U.S. Coast Guard | New construction | Installation of new fence around tower ladder and tower access point | Dec 5, 2023 |
| W912DW23P0048 | -$4K | purchase order | Department of the Army | Real property maintenance and repair | Install jax pack four playground equipme | Oct 16, 2023 |
| W912WJ23P0118 | -$40K | purchase order | Department of the Army | Housekeeping and base services | Hazardous tree removal, stump grinding, and landscaping, tully lake, royalston, ma | Jun 18, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W15QKN24D5001 | 2 | $47K | $24K | - | The purpose of this task order is to procure snow and ICE removal services for the base year of requirements contract w15qkn-24-d-5001. | Dec 3, 2024 |
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 | 3 | $221K | 53% |
| 2 | Department of the Navy | 1 | $135K | 32% |
| 3 | U.S. Immigration and Customs Enforcement | 2 | $51K | 12% |
| 4 | U.S. Coast Guard | 2 | $7K | 1.7% |
| 5 | Department of the Army | 6 | $3K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Weapons and missile maintenance | 1 | $209K | 50% |
| 2 | Nonmetallic materials | 1 | $135K | 32% |
| 3 | Administrative support | 2 | $51K | 12% |
| 4 | Household and commercial furnishings | 1 | $12K | 2.9% |
| 5 | Housekeeping and base services | 6 | $7K | 1.7% |
| 6 | Real property maintenance and repair | 2 | $7K | 1.6% |
| 7 | New construction | 1 | -$4K | -0.9% |
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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