# Comsis Solutions LLC

Canonical: https://abierto.us/vendors/comsis-solutions-llc-k4neyrelxxk5

- UEI: K4NEYRELXXK5
- CAGE: 77XR7
- Location: Alexandria, VA
- Awards in window: 17 (27 transactions), $652,730 obligated, January 6, 2026 to September 1, 2026

## Awarding agencies

- Department of the Army: 4 awards, $291,279
- Federal Prison System / Bureau of Prisons: 1 awards, $128,442
- Agricultural Research Service: 2 awards, $68,999
- Bureau of Reclamation: 1 awards, $46,708
- U.S. Coast Guard: 2 awards, $37,570
- Department of the Navy: 2 awards, $33,497
- Department of the Air Force: 1 awards, $25,007
- National Aeronautics and Space Administration: 2 awards, $21,800
- U.S. Marshals Service: 1 awards, $12,448
- Defense Logistics Agency: 1 awards, -$13,020

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $143,176
- 333310 Commercial and Service Industry Machinery Manufacturing: $128,442
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $107,625
- 332312 Fabricated Structural Metal Manufacturing: $46,708
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $41,976
- 541519 Other Computer Related Services: $41,001
- 333111 Farm Machinery and Equipment Manufacturing: $38,000
- 334516 Analytical Laboratory Instrument Manufacturing: $33,497
- 541611 Administrative Management and General Management Consulting Services: $31,970
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $29,501
- 337214 Office Furniture (except Wood) Manufacturing: $25,007
- 339115 Ophthalmic Goods Manufacturing: $12,448
- 336611 Ship Building and Repairing: $5,600
- 337910 Mattress Manufacturing: $0
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: -$13,020

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- TSC IIJA 8530 UNIVERSAL TEST FIXTURE (140R4026Q0120), $46,708. https://abierto.us/opportunities/140r4026q0120
- Walk-in Freezer (1232SA26Q1024), $30,999. https://abierto.us/opportunities/1232sa26q1024
- Keysight E8257D Signal Generator (80NSSC26931887Q). https://abierto.us/opportunities/80nssc26931887q
- Replace Tankless Water Heaters - FCI Sheridan (15B61226Q00000006), $127,105. https://abierto.us/opportunities/15b61226q00000006
- AIR HANDLER (W911S226U2911). https://abierto.us/opportunities/w911s226u2911
- Berthing Mattresses (N0018926QL067). https://abierto.us/opportunities/n0018926ql067
- 60 MXS Office Workspace Cubicles, Travis AFB CA (FA442726Q1035). https://abierto.us/opportunities/fa442726q1035
- Square Baler - Parlier, CA (1232SA26Q0191). https://abierto.us/opportunities/1232sa26q0191

## Largest awards

- FA485525P0092 (purchase order): $307,172, FA4855 27 Socons LGC. 27 Soces Dorm Replacement Furnishing Iaw the Attached Quote.. https://www.usaspending.gov/award/CONT_AWD_FA485525P0092_9700_-NONE-_-NONE-/
- SP330025P0690 (purchase order): $152,880, DLA Distribution. 8511331387!machine, Stretch Wrap, 30" Fi. https://www.usaspending.gov/award/CONT_AWD_SP330025P0690_9700_-NONE-_-NONE-/
- 15B61226P00000087 (purchase order): $128,442, Fci Sheridan. B&F Project 26Z6AT5, Replace Tankless Water Heaters. https://www.usaspending.gov/award/CONT_AWD_15B61226P00000087_1540_-NONE-_-NONE-/
- W911S226PA485 (purchase order): $112,177, W6QM Micc-Ft Drum. S2P2: Air Handler: Solicitation: W911S226U2911. https://www.usaspending.gov/award/CONT_AWD_W911S226PA485_9700_-NONE-_-NONE-/
- W911S226PA056 (purchase order): $111,675, W6QM Micc-Ft Drum. S2P2: Lighting Kit Solicitation #W911S225U2222. https://www.usaspending.gov/award/CONT_AWD_W911S226PA056_9700_-NONE-_-NONE-/
- W911S226PA231 (purchase order): $107,625, W6QM Micc-Ft Drum. S2P2: Belly Dump Trailer Solicitation: W911S226U2345. https://www.usaspending.gov/award/CONT_AWD_W911S226PA231_9700_-NONE-_-NONE-/
- N0040625PS187 (purchase order): $106,000, NAVSUP FLT Log CTR Puget Sound. Dehumidifier 50 Pint. https://www.usaspending.gov/award/CONT_AWD_N0040625PS187_9700_-NONE-_-NONE-/
- W911S225PA921 (purchase order): $103,024, W6QM Micc-Ft Drum. S2P2: XP Lights: W911S225U1555. https://www.usaspending.gov/award/CONT_AWD_W911S225PA921_9700_-NONE-_-NONE-/
- 140R4026P0094 (purchase order): $46,708, Upper Colorado Regional Office. TSC Iija 8530 Universal Test Fixture. https://www.usaspending.gov/award/CONT_AWD_140R4026P0094_1425_-NONE-_-NONE-/
- 140G0125P0232 (purchase order): $46,567, Ofc of Acqusition Grants-National. Underwater Camera. https://www.usaspending.gov/award/CONT_AWD_140G0125P0232_1434_-NONE-_-NONE-/
- W911S226PA410 (purchase order): $41,976, W6QM Micc-Ft Drum. S2P2: Thermal and Digital Night Binoculars: W911S226U2932. https://www.usaspending.gov/award/CONT_AWD_W911S226PA410_9700_-NONE-_-NONE-/
- 80NSSC26P0755 (purchase order): $41,001, NASA Shared Services Center. Keysight E8257D Signal Generator. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0755_8000_-NONE-_-NONE-/
- 1232SA26P0136 (purchase order): $38,000, USDA ARS Afm Apd. Small Square Baler. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0136_12H2_-NONE-_-NONE-/
- N0016425PJ673 (purchase order): $36,613, NSWC Crane. Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ673_9700_-NONE-_-NONE-/
- N0017326P0592 (purchase order): $33,497, Naval Research Laboratory. Vacuum Muffle Furnace. https://www.usaspending.gov/award/CONT_AWD_N0017326P0592_9700_-NONE-_-NONE-/
- 70Z02326P93100003 (purchase order): $31,970, HQ Contract Operations (CG-912)(000. Battery Generators for Counter UAS Program. https://www.usaspending.gov/award/CONT_AWD_70Z02326P93100003_7008_-NONE-_-NONE-/
- 1232SA26P0477 (purchase order): $30,999, USDA ARS Afm Apd. Walk-In Freezer. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0477_12H2_-NONE-_-NONE-/
- W911S226PA090 (purchase order): $29,501, W6QM Micc-Ft Drum. S2P2: Joey Task Support Vehicle Solicitation # W911S226U2220. https://www.usaspending.gov/award/CONT_AWD_W911S226PA090_9700_-NONE-_-NONE-/
- 70B04C25P00000546 (purchase order): $26,723, Information Technology Contracting Division. Firm Fixed Price Purchase Order,forklift for San Diego Sector.. https://www.usaspending.gov/award/CONT_AWD_70B04C25P00000546_7014_-NONE-_-NONE-/
- FA442726P0028 (purchase order): $25,007, FA4427 60 Cons LGC. Office Furniture and Workstations. https://www.usaspending.gov/award/CONT_AWD_FA442726P0028_9700_-NONE-_-NONE-/
- FA302025P0091 (purchase order): $22,420, FA3020 82 Cons LGC. Big Ass Fans Cool-Space 500 Portable Evaporative Swamp Cooler, (P/N F-EV1-5001). https://www.usaspending.gov/award/CONT_AWD_FA302025P0091_9700_-NONE-_-NONE-/
- 70B03C25P00000472 (purchase order): $17,012, Border Enforcement Contracting Division. Rifle Scopes. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000472_7014_-NONE-_-NONE-/
- FA302025P0109 (purchase order): $15,183, FA3020 82 Cons LGC. 80 Oss Commanders Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302025P0109_9700_-NONE-_-NONE-/
- 47QSWA26P04AK (purchase order): $14,522, Gsa/Fas Scientfc,temp Svcs,adint. Counter, Currency: Comsis Solutions Product: Semacon S-2500. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P04AK_4732_-NONE-_-NONE-/
- FA524025P0017 (purchase order): $12,699, FA5240 36 Cons LGC. Expeditionary Ground Vehicle Diagnostic Analyzer Tool. https://www.usaspending.gov/award/CONT_AWD_FA524025P0017_9700_-NONE-_-NONE-/
- 15M10226PA4700078 (purchase order): $12,448, Procurement Division, Apc. Eo 14398 Mission Critical: Apprehending Fugitives FY26 TD 26159 Binoculars. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700078_1544_-NONE-_-NONE-/
- W519TC25P2381 (purchase order): $8,280, W6QK ACC-RI. Light, Ceiling Mount, 150W, 3/4". https://www.usaspending.gov/award/CONT_AWD_W519TC25P2381_9700_-NONE-_-NONE-/
- 70Z08026PMECP0071 (purchase order): $5,600, SFLC Procurement Branch 1. 40 Ton Crane Services. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0071_7008_-NONE-_-NONE-/
- SPMYM325P1122 (purchase order): $1,600, DLA Maritime - Portsmouth. Angle Valve. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P1122_9700_-NONE-_-NONE-/
- 70LART25PPFB00006 (purchase order): $780, FLETC Artesia Procurement Office. Funding, Termination Settlement.. https://www.usaspending.gov/award/CONT_AWD_70LART25PPFB00006_7015_-NONE-_-NONE-/
- 15M10225PA4700425 (purchase order): $0, Procurement Division, Apc. FY25 D51 Flir Scout Pro II Monocular Contract File: Apc-Fy25-000352 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700425_1544_-NONE-_-NONE-/
- 15M10225PA4700426 (purchase order): $0, Procurement Division, Apc. FY25 D51 HS-10R Handheld Acoustic Hailing Device Contract File: Apc-Fy25-000353 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700426_1544_-NONE-_-NONE-/
- 80NSSC26P0089 (purchase order): $0, NASA Shared Services Center. GW Acssl FY26 Dawn Vme Chassis. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0089_8000_-NONE-_-NONE-/
- N0018926PL073 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Berthing Mattresses for Usna 676 and 703 Class Yp Craft. These Mattresses Will Be Used to Replace Exiting Mattresses That Have Surpassed Service Expectancy.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL073_9700_-NONE-_-NONE-/
- SPMYM225P1866 (purchase order): $0, DLA Maritime - Puget Sound. Hose. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1866_9700_-NONE-_-NONE-/
- 75H71023P00001 (purchase order): -$692, Navajo Area Indian Health SVC. Mod 1 - Supplemental Agreement Change. https://www.usaspending.gov/award/CONT_AWD_75H71023P00001_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/comsis-solutions-llc-k4neyrelxxk5.