No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-21 |
|---|---|
| Legal name | TRACKSIDE SOLUTIONS LLC |
| Address | 3151 MORTON DR, EAST MOLINE, IL, 61244, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in IL / in business since 2009-06-25 |
| NAICS | 811310 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM324P3014 | $70K | purchase order | Defense Logistics Agency | Metal bars, sheets and shapes | Moveable slab shielding | Sep 18, 2024 |
| W912EQ24P0054 | $59K | purchase order | Department of the Army | Equipment maintenance, other | Repair of dozer 675 | Nov 15, 2024 |
| W50S7Y25PA004 | $52K | purchase order | Department of the Army | Maintenance shop equipment | Repair and replace broken parts on two jlg lift trucks iaw with quote. | Feb 3, 2026 |
| W912HZ25PA004 | $45K | purchase order | Department of the Army | Program and management support | The contractor shall provide all labor, parts and shipping the refurbishment of one existing john deere frontend loader -model 624kr f for erdc gsl in accordance with the description of requirements and quote dated 18 june 2025. | Aug 7, 2025 |
| FA857124P0054 | $37K | purchase order | Department of the Air Force | Equipment maintenance, other | Jlg lift repair services | Jan 19, 2024 |
| FA860124P0125 | $30K | purchase order | Department of the Air Force | Equipment maintenance, other | Jlg 1350 sjp equipment service | Sep 23, 2024 |
| FA822424P0024 | $26K | purchase order | Department of the Air Force | Maintenance shop equipment | The purpose of this requirement is to procure ten (10) of x202405902 rev a drawing configuration ejection seat dolly assemblies to be fabricated/manufactured and delivered to building 584 at hill afb, ut | Jul 1, 2024 |
| W50S8Z24CA012 | $24K | definitive contract | Department of the Army | Vehicle maintenance | Manlift repair services to include transportation of equipment. | Sep 24, 2024 |
| W911PT24P0083 | $21K | purchase order | Department of the Army | Equipment maintenance, other | To cover the cost for annual preventive maintenance (pm) on aerial platform lifts per ansi a92 statement of work (sow) at watervliet arsenal (wva) ny 12189-4050 | May 16, 2025 |
| FA446024P0011 | $17K | purchase order | Department of the Air Force | Equipment maintenance, other | Jlg lift repair | Jun 12, 2024 |
| FA460025P0072 | $16K | purchase order | Department of the Air Force | Equipment maintenance, other | Jlg boom lift repair | Sep 25, 2025 |
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 Army | 5 | $202K | 51% |
| 2 | Department of the Air Force | 5 | $126K | 32% |
| 3 | Defense Logistics Agency | 1 | $70K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 6 | $180K | 45% |
| 2 | Maintenance shop equipment | 2 | $78K | 20% |
| 3 | Metal bars, sheets and shapes | 1 | $70K | 17% |
| 4 | Program and management support | 1 | $45K | 11% |
| 5 | Vehicle maintenance | 1 | $24K | 6.2% |
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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