# 808 Solutions Inc.

Canonical: https://abierto.us/vendors/808-solutions-inc-fddckjnrl919

- UEI: FDDCKJNRL919
- CAGE: 8SBM5
- Location: San Diego, CA
- Awards in window: 37 (60 transactions), $1,652,904 obligated, January 3, 2024 to May 26, 2026

## Awarding agencies

- Department of the Army: 7 awards, $899,149
- Defense Logistics Agency: 25 awards, $761,064
- Department of Veterans Affairs: 1 awards, $8,512
- National Oceanic and Atmospheric Administration: 1 awards, $7,540
- Department of the Air Force: 1 awards, $0
- Animal and Plant Health Inspection Service: 2 awards, -$23,361

## Industries

- 325120 Industrial Gas Manufacturing: $1,546,382
- 324110 Petroleum Refineries: $98,982
- 561730 Landscaping Services: $7,540
- 325199 All Other Basic Organic Chemical Manufacturing: $0

## Competition

- Competed Under SAP: 34 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Liquid Propane Gas Delivery for DDPH (SP330026Q0109), $98,982. https://abierto.us/opportunities/sp330026q0109
- Weekly Dry Ice Delivery to Portland VAMC B+4 (36C26026Q0353), $46,571. https://abierto.us/opportunities/36c26026q0353
- Groundskeeping Services for NWS DCO IN HILO, HI (1305M326Q0016). https://abierto.us/opportunities/1305m326q0016
- ARGON AND NITROGEN MICROBULK (W912NW-25-Q-0001), $1,767,947. https://abierto.us/opportunities/w912nw25q0001

## Largest awards

- W912NW26FA004 (delivery order): $313,326, W6QK Ccad Contr Off. Ordering Period Two (2) for Microbulk Argon and Nitrogen.. https://www.usaspending.gov/award/CONT_AWD_W912NW26FA004_9700_W912NW25D0002_9700/
- SPMYM225F0453 (delivery order): $304,874, DLA Maritime - Puget Sound. Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0453_9700_SPMYM221D0003_9700/
- W912NW25F0015 (delivery order): $286,795, W6QK Ccad Contr Off. Microbulk Argon and Nitrogen Fills. https://www.usaspending.gov/award/CONT_AWD_W912NW25F0015_9700_W912NW25D0002_9700/
- W81K0022P0211 (purchase order): $162,299, W40M MRC0 West. Bulk Medical Liquid Oxygen. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0211_9700_-NONE-_-NONE-/
- W912NW21P0045 (purchase order): $134,532, W6QK Ccad Contr Off. Bulk Liquiid Oxygen & Argon. https://www.usaspending.gov/award/CONT_AWD_W912NW21P0045_9700_-NONE-_-NONE-/
- SP330026P0699 (purchase order): $98,982, DLA Distribution. 8512103014!propane for DLA Distribution. https://www.usaspending.gov/award/CONT_AWD_SP330026P0699_9700_-NONE-_-NONE-/
- SPMYM225F0452 (delivery order): $81,428, DLA Maritime - Puget Sound. Liquid Argon. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0452_9700_SPMYM221D0003_9700/
- SPMYM225F0308 (delivery order): $71,468, DLA Maritime - Puget Sound. Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0308_9700_SPMYM221D0003_9700/
- SPMYM224F0275 (delivery order): $70,129, DLA Maritime - Puget Sound. Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0275_9700_SPMYM221D0003_9700/
- SPMYM225F0533 (delivery order): $36,564, DLA Maritime - Puget Sound. Liquid Argon (Gp 160 Liter). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0533_9700_SPMYM221D0003_9700/
- SPMYM225F0049 (delivery order): $35,760, DLA Maritime - Puget Sound. Liquid Argon (Gp 160 Liter). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0049_9700_SPMYM221D0003_9700/
- SPMYM225F0565 (delivery order): $12,822, DLA Maritime - Puget Sound. Emergency Delivery. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0565_9700_SPMYM221D0003_9700/
- SPMYM225F0339 (delivery order): $12,676, DLA Maritime - Puget Sound. Liquid Argon (Gp 160 Liter). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0339_9700_SPMYM221D0003_9700/
- SPMYM224F0277 (delivery order): $11,823, DLA Maritime - Puget Sound. Liquid Argon (Gp 160 Liter). https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0277_9700_SPMYM221D0003_9700/
- SPMYM224F0103 (delivery order): $9,233, DLA Maritime - Puget Sound. Argon CO2 95/5 (110 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0103_9700_SPMYM221D0003_9700/
- 36C26026P0299 (purchase order): $8,512, 260-Network Contract Office 20. Weekly Delivery of Dry ICE 150LBS. https://www.usaspending.gov/award/CONT_AWD_36C26026P0299_3600_-NONE-_-NONE-/
- 1305M326P0016 (purchase order): $7,540, Department of Commerce NOAA. Groundskeeping Services for NWS Data Collection Office in Hilo, Hi. https://www.usaspending.gov/award/CONT_AWD_1305M326P0016_1330_-NONE-_-NONE-/
- SPMYM225F0567 (delivery order): $4,274, DLA Maritime - Puget Sound. Emergency Delivery. https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0567_9700_SPMYM221D0003_9700/
- SPMYM225F0395 (delivery order): $2,501, DLA Maritime - Puget Sound. Liquid Argon (Gp 160 Liter). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0395_9700_SPMYM221D0003_9700/
- W912NW25P0039 (purchase order): $2,197, W6QK Ccad Contr Off. Bulk Oxygen Re P/N: Oxyk02. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0039_9700_-NONE-_-NONE-/
- SPMYM224F0198 (delivery order): $1,955, DLA Maritime - Puget Sound. Liquid Argon (Gp 160 Liter). https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0198_9700_SPMYM221D0003_9700/
- SPMYM224F0126 (delivery order): $1,521, DLA Maritime - Puget Sound. Nitrogen (250 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0126_9700_SPMYM221D0003_9700/
- SPMYM225F0148 (delivery order): $1,296, DLA Maritime - Puget Sound. Nitrogen (184 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0148_9700_SPMYM221D0003_9700/
- SPMYM226F6294 (delivery order): $1,054, DLA Maritime - Puget Sound. 450 L Tank Rental. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6294_9700_SPMYM221D0003_9700/
- SPMYM225F0124 (delivery order): $857, DLA Maritime - Puget Sound. Argon (197-200 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0124_9700_SPMYM221D0003_9700/
- SPMYM225F0309 (delivery order): $838, DLA Maritime - Puget Sound. Helium 100% (200 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0309_9700_SPMYM221D0003_9700/
- SPMYM224F0177 (delivery order): $773, DLA Maritime - Puget Sound. Argon (197-200 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0177_9700_SPMYM221D0003_9700/
- SPMYM225F0532 (delivery order): $177, DLA Maritime - Puget Sound. Nitrogen (50 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM225F0532_9700_SPMYM221D0003_9700/
- SPMYM226F6238 (delivery order): $61, DLA Maritime - Puget Sound. Propane. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6238_9700_SPMYM221D0003_9700/
- SPMYM224F0382 (delivery order): $0, DLA Maritime - Puget Sound. Argon (197-200 Cf). https://www.usaspending.gov/award/CONT_AWD_SPMYM224F0382_9700_SPMYM221D0003_9700/
- SPMYM226F6272 (delivery order): $0, DLA Maritime - Puget Sound. Liquid Nitrogen. https://www.usaspending.gov/award/CONT_AWD_SPMYM226F6272_9700_SPMYM221D0003_9700/
- FA930123A0003: $0, FA9301 Aftc Pzio. Gas Resupply BPA. https://www.usaspending.gov/award/CONT_IDV_FA930123A0003_9700/
- SPMYM221D0003: $0, DLA Maritime - Puget Sound. Liquid Nitrogen. https://www.usaspending.gov/award/CONT_IDV_SPMYM221D0003_9700/
- W51AA125A0006: $0, W6QK ACC-APG Cont CT Tyad Ofc. Blanket Purchase Agreement to Supply Compressed Gasses to Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_IDV_W51AA125A0006_9700/
- W912NW25D0002: $0, W6QK Ccad Contr Off. Microbulk Nitrogen Fill. https://www.usaspending.gov/award/CONT_IDV_W912NW25D0002_9700/
- 12639522C0058 (definitive contract): -$7,704, MRPBS Minneapolis MN. The Purpose of This Modification Is to Deobligate the Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_12639522C0058_12K3_-NONE-_-NONE-/
- 12639523C0006 (definitive contract): -$15,657, MRPBS Minneapolis MN. Cylinder Gases. https://www.usaspending.gov/award/CONT_AWD_12639523C0006_12K3_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/808-solutions-inc-fddckjnrl919.