Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#14,497 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 | Active / All awards / expires 2027-07-30 |
|---|---|
| Legal name | TOTAL SOLUTION LLC |
| Address | 160 S HARBOR BLVD STE K, SANTA ANA, CA, 92704, USA / district 46 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2024-02-07 |
| NAICS | 238220 (+62 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders31 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QR25PA016 | $300K | purchase order | Department of the Army | Facility operations | Barren river lake hydraulic replacement. | Jun 4, 2026 |
| FA452825P0086 | $230K | purchase order | Department of the Air Force | Service and trade equipment | Lubrication system install for the age flight | Jan 16, 2026 |
| N6600126P6093 | $225K | purchase order | Department of the Navy | Installation of equipment | Ground variant installation of packaged close-loop chiller system and air dryer unit | Mar 17, 2026 |
| FA254324P0021 | $150K | purchase order | Department of the Air Force | Installation of equipment | Modify electrical and structure for target retrieval system building 1145. see statement of work (sow) dated 16 sep 2024 for more details. | Jan 29, 2025 |
| W9123824P0036 | $130K | purchase order | Department of the Army | Real property maintenance and repair | Install new liner and components | Jun 7, 2024 |
| FA940124P0062 | $97K | purchase order | Department of the Air Force | Power generation and distribution | Sodium battery install building 1004 | Jun 18, 2025 |
| W50S7S24PA014 | $97K | purchase order | Department of the Army | Refrigeration and air conditioning | Replace crac units in bldg 5028a | Jun 3, 2025 |
| W50S6T25PA021 | $80K | purchase order | Department of the Army | Equipment maintenance, other | Repair to hangar door at the 144th fighter wing. | Aug 13, 2025 |
| W50S6S24PA020 | $75K | purchase order | Department of the Army | Pumps and compressors | Building 41 compressor | Jun 27, 2024 |
| N0040624P0501 | $72K | purchase order | Department of the Navy | Equipment maintenance, other | Services to replace chillers | May 23, 2024 |
| FA940124P0061 | $71K | purchase order | Department of the Air Force | Power generation and distribution | Sodium ion nickel battery efit for building 1043 | Jun 18, 2025 |
| W912QR24P0112 | $53K | purchase order | Department of the Army | Modification of equipment | Barren river lake electrical upgrades | Oct 7, 2024 |
| FA830724PB063 | $47K | purchase order | Department of the Air Force | Valves | Fy24 f5301 haj311 fm9 ccsd valve handwheels | Apr 18, 2024 |
| W50S9F25CA010 | $40K | definitive contract | Department of the Army | Equipment maintenance, other | Installation of insulation around hrr/hrs piping in building 852. | Sep 13, 2025 |
| 70Z03024PCLEV0095 | $34K | purchase order | U.S. Coast Guard | Plumbing, heating and waste disposal | Uscg airsta detroit firemain repair | Sep 23, 2024 |
| HC102824P0078 | $34K | purchase order | Defense Information Systems Agency | Real property maintenance and repair | Sprinkler repair materials | Sep 17, 2024 |
| N6133124P1116 | $30K | purchase order | Department of the Navy | Installation of equipment | Building 597 high bay door replacement | Sep 10, 2024 |
| W9123824P0027 | $29K | purchase order | Department of the Army | Metal bars, sheets and shapes | Fabricate four (4) weir control stems | Apr 11, 2024 |
| FA487724P0048 | $27K | purchase order | Department of the Air Force | Installation of equipment | Installation only of ten (10) bluezone air purifiers in accordance with performance work statement. | May 8, 2024 |
| 70Z02824PMIAM0032 | $18K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Provide and install leak detection sensors at base miami beach | May 30, 2024 |
| FA462624P0036 | $15K | purchase order | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all labor, equipment, materials to repair and recondition of the dean brothers r-484 6x8-15 1/2 end-suction centrifugal type pump used on the distribution system of the high temperature hot water heating plant. | Jan 15, 2025 |
| 70Z02925PNEWO0126 | $15K | purchase order | U.S. Coast Guard | Installation of equipment | Cgc kickapoo uph generator transfer switch replacement | Jul 25, 2025 |
| N0040626PS167 | $14K | purchase order | Department of the Navy | Equipment maintenance, other | Rubb structure roof repair | Mar 20, 2026 |
| FA930224P0036 | $14K | purchase order | Department of the Air Force | Real property maintenance and repair | B1020 2nd floor global hawk gsmp reconfiguration | May 8, 2024 |
| W50S7S25PA011 | $11K | purchase order | Department of the Army | Refrigeration and air conditioning | Crac unit replacement, b5028a | Sep 5, 2025 |
| 70Z03125PALAM0076 | $0 | purchase order | U.S. Coast Guard | Installation of equipment | Bldg 55 elevator door operator assembly replacement | Jul 10, 2025 |
| FA252125P0051 | $0 | purchase order | Department of the Air Force | Recreational and musical equipment | Installing a new 75 meter target retrieval system in building 9693 as well as new shooting booths for each of the 10 firing points. see attached sow. | Sep 24, 2025 |
| W15QKN25PA106 | $0 | purchase order | Department of the Army | Real property maintenance and repair | 99th - routine - css 90343 - arm gate is broken. belts are off of the gate controller. gate is needed for security and at this time the units have no way to get their vehicles to come in. | Sep 5, 2025 |
| W9123725PA022 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Contractor shall provide all labor, material, supplies and supervision necessary to perform crane repair and inspection services for the light capacity fleet in accordance with the performance work statement. | Oct 15, 2025 |
| W912QR25PA011 | $0 | purchase order | Department of the Army | New construction | The contractor will furnish all personnel, equipment, supplies, and materials necessary to remove and replace existing control tower bridge crane and trolley at cagles mill lake. period of performance is 180 days from contract award date. | Jun 4, 2025 |
| W912QR25PA044 | $0 | purchase order | Department of the Army | Real property maintenance and repair | Replace the existing double doors for the operating tower at taylorsville lake with new steel doors including all associated hardware. both doors shall be equipped with forced entry locks | Oct 20, 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 Army | 13 | $814K | 43% |
| 2 | Department of the Air Force | 9 | $651K | 34% |
| 3 | Department of the Navy | 4 | $340K | 18% |
| 4 | U.S. Coast Guard | 4 | $66K | 3.5% |
| 5 | Defense Information Systems Agency | 1 | $34K | 1.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 6 | $445K | 23% |
| 2 | Facility operations | 1 | $300K | 16% |
| 3 | Service and trade equipment | 1 | $230K | 12% |
| 4 | Equipment maintenance, other | 6 | $221K | 12% |
| 5 | Real property maintenance and repair | 6 | $195K | 10% |
| 6 | Power generation and distribution | 2 | $169K | 8.8% |
| 7 | Refrigeration and air conditioning | 2 | $108K | 5.7% |
| 8 | Pumps and compressors | 1 | $75K | 3.9% |
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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