# Critical Contingency Solutions LLC

Canonical: https://abierto.us/vendors/critical-contingency-solutions-llc-k4ztkrpugyn3

- UEI: K4ZTKRPUGYN3
- CAGE: 8V4F8
- Location: Wimberley, TX
- Awards in window: 46 (98 transactions), $15,158,298 obligated, January 9, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 44 awards, $15,158,298
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $11,942,293
- 562991 Septic Tank and Related Services: $2,344,699
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $478,350
- 532289 All Other Consumer Goods Rental: $177,196
- 561210 Facilities Support Services: $138,000
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $77,760

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Competed Under SAP: 21 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Shower, Laundry, and Water Services (W911SA26QA134), $2,355,263. https://abierto.us/opportunities/w911sa26qa134
- Snow and Ice Removal Services Blackwood NJ (W15QKN), $138,000. https://abierto.us/opportunities/w15qkn
- NTC 25-03, 25-04, Shower Trailers (W911RX25QA007). https://abierto.us/opportunities/w911rx25qa007
- NTC 25-03 Shower Trailers (W911RX-25-Q-2533). https://abierto.us/opportunities/w911rx25q2533
- CST24 Temporary Laundry Facility (W9124D24Q0093), $180,000. https://abierto.us/opportunities/w9124d24q0093
- NTC Shower Trailer Rental (W911SG24Q0059). https://abierto.us/opportunities/w911sg24q0059
- Shower and Laundry Support Services for Fort McCoy, WI (W911SA-24-Q-3022), $2,850,750. https://abierto.us/opportunities/w911sa24q3022
- OPTION - Rental/Lease Shower Trailers/Wash Stations Updated PWS (W9124B-24-Q-0XMS-01), $318,785. https://abierto.us/opportunities/w9124b24q0xms01

## Largest awards

- W911SA26PA145 (purchase order): $2,355,263, W6QM MICC FT Mccoy (Rc). This Is a Fixed Firm Price, Non-Personal Services Contract to Provide Leased Shower Trailers, Laundry Trailers, Potable Water Deliveries to Army Assets, and Gray Water Removal Services with a Pop of 5 June to 21 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA145_9700_-NONE-_-NONE-/
- W9124E24F0020 (delivery order): $1,028,032, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0020_9700_W9124E24D0002_9700/
- W9124E24F0051 (delivery order): $932,186, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0051_9700_W9124E24D0002_9700/
- W9124E24F0088 (delivery order): $882,848, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0088_9700_W9124E24D0002_9700/
- W9124E26FA036 (delivery order): $639,455, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA036_9700_W9124E24D0002_9700/
- W9124E24F0074 (delivery order): $634,863, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0074_9700_W9124E24D0002_9700/
- W911SA25FA121 (delivery order): $633,500, W6QM MICC FT Mccoy (Rc). Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA121_9700_W911SA24D3004_9700/
- W9124E25FA058 (delivery order): $619,148, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA058_9700_W9124E24D0002_9700/
- W9124E24F0108 (delivery order): $536,068, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0108_9700_W9124E24D0002_9700/
- W9124E26FA016 (delivery order): $535,190, W6QM Micc-Ft Polk. Rotational Life Support Services Rotation 26-03. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA016_9700_W9124E24D0002_9700/
- W9124E25F0001 (delivery order): $534,938, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E25F0001_9700_W9124E24D0002_9700/
- W9124E24F0065 (delivery order): $503,648, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0065_9700_W9124E24D0002_9700/
- W9124E25FA024 (delivery order): $413,687, W6QM Micc-Ft Polk. Rotational Life Support Services for Rotation 25-05. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA024_9700_W9124E24D0002_9700/
- W911RX25PA020 (purchase order): $364,050, W6QM Micc-Ft Riley. Shower Trailers for NTC 25-03, 25-04. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA020_9700_-NONE-_-NONE-/
- W911RX24P0016 (purchase order): $317,854, W6QM Micc-Ft Riley. Portable Shower Trailers NTC and Cpen. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0016_9700_-NONE-_-NONE-/
- W9124E26FA055 (delivery order): $299,993, W6QM Micc-Ft Polk. Rotational Life Support Services Rot 26-08. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA055_9700_W9124E24D0002_9700/
- W9124D25PA071 (purchase order): $298,350, W6QM Micc-Ft Knox. Temporary Self-Service Laundry Facility with 54 Sets of Electric Stacked Laundry Centers and Wastewater Removal in Support of Cadet Summer Training 2025. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA071_9700_-NONE-_-NONE-/
- W9124E25FA135 (delivery order): $296,987, W6QM Micc-Ft Polk. Rotational Life Support Services Rotation 25-11. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA135_9700_W9124E24D0002_9700/
- W9124E26FA017 (delivery order): $295,778, W6QM Micc-Ft Polk. Rotational Life Support Services Rotation 26-05. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA017_9700_W9124E24D0002_9700/
- W9124E26FA044 (delivery order): $284,918, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E26FA044_9700_W9124E24D0002_9700/
- W9124E25FA111 (delivery order): $280,922, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA111_9700_W9124E24D0002_9700/
- W9124E25FA064 (delivery order): $260,252, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA064_9700_W9124E24D0002_9700/
- W911SA24F3038 (delivery order): $252,000, W6QM MICC FT Mccoy (Rc). 3 Week Shower Trailer Package. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3038_9700_W911SA24D3004_9700/
- W9124E24F0045 (delivery order): $249,022, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24F0045_9700_W9124E24D0002_9700/
- W9124E25FA052 (delivery order): $211,022, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA052_9700_W9124E24D0002_9700/
- W911RX24P0046 (purchase order): $206,378, W6QM Micc-Ft Riley. 2 Showers 27sep-15oct. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0046_9700_-NONE-_-NONE-/
- W911SA26FA103 (delivery order): $204,750, W6QM MICC FT Mccoy (Rc). Task Order. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA103_9700_W911SA24D3004_9700/
- W9124D24P0096 (purchase order): $180,000, W6QM Micc-Ft Knox. Temporary Laundry Facility. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0096_9700_-NONE-_-NONE-/
- W9124M24P0026 (purchase order): $177,196, W6QM Micc-Ft Stewart. Shower Trailers. https://www.usaspending.gov/award/CONT_AWD_W9124M24P0026_9700_-NONE-_-NONE-/
- W15QKN24P0017 (purchase order): $138,000, W6QK Acc-Ri-Picatinny. The Purpose of Purchase Order W15qkn-24-P-0017 Is for Mobile Shower Facility Rentals in Support of the 314TH Military Intelligence Battalion.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P0017_9700_-NONE-_-NONE-/
- W911SG25PA010 (purchase order): $132,300, W6QM Micc-Ft Bliss. Performance Work Statement NTC Rotation 25-07 - Rental/Lease of Shower Trailers. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA010_9700_-NONE-_-NONE-/
- W9115124P0010 (purchase order): $103,757, W6QM Micc-Fdo FT Hood. Shower Trailers NTC 24-06. https://www.usaspending.gov/award/CONT_AWD_W9115124P0010_9700_-NONE-_-NONE-/
- W911YN25FA011 (delivery order): $77,760, W7M2 Uspfo Activity FL Arng. NTC 25-09 Base Camp Setup and Shower Trailers Leasing in Support of Flarng NTC Rotation.. https://www.usaspending.gov/award/CONT_AWD_W911YN25FA011_9700_47QRAA24D009H_4732/
- W9115125P0005 (purchase order): $55,551, W6QM Micc-Fdo FT Hood. Shower Trailers. https://www.usaspending.gov/award/CONT_AWD_W9115125P0005_9700_-NONE-_-NONE-/
- W9115125PA008 (purchase order): $53,100, W6QM Micc-Fdo FT Hood. Provide 2X Shower Trailers with Generator and Lights for the Two (2) Blocks of Dates Required to Support 3-1 Cav NTC 25-06.. https://www.usaspending.gov/award/CONT_AWD_W9115125PA008_9700_-NONE-_-NONE-/
- W911SA24F3027 (delivery order): $42,000, W6QM MICC FT Mccoy (Rc). 3 Week Laundry Trailer Package. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3027_9700_W911SA24D3004_9700/
- W911SG24P0076 (purchase order): $27,431, W6QM Micc-Ft Bliss. (2) Shower Trailers. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0076_9700_-NONE-_-NONE-/
- W9124E25FA103 (delivery order): $26,424, W6QM Micc-Ft Polk. Rotational Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA103_9700_W9124E24D0002_9700/
- W911S824P8001 (purchase order): $25,967, W6QM Micc-Jb Lewis-Mc Chord. Shower Trailers - Two (2). https://www.usaspending.gov/award/CONT_AWD_W911S824P8001_9700_-NONE-_-NONE-/
- W911RX25PA003 (purchase order): $23,897, W6QM Micc-Ft Riley. NTC 1ID Rail - Showers at Yermo - 13-20 December 2024. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA003_9700_-NONE-_-NONE-/
- W9115124P0019 (purchase order): $13,000, W6QM Micc-Fdo FT Hood. Refrigerated Truck to Meet or Exceed 40'. https://www.usaspending.gov/award/CONT_AWD_W9115124P0019_9700_-NONE-_-NONE-/
- W911S824P8015 (purchase order): $10,815, W6QM Micc-Jb Lewis-Mc Chord. NTC 24-07 Gray Water Tanks. https://www.usaspending.gov/award/CONT_AWD_W911S824P8015_9700_-NONE-_-NONE-/
- 47QRAA24D009H: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D009H_4732/
- N0002325D0107: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0107_9700/
- W911SA24D3004: $0, W6QM MICC FT Mccoy (Rc). Shower and Laundry Support, Fort Mccoy. https://www.usaspending.gov/award/CONT_IDV_W911SA24D3004_9700/
- W9124E24D0002: $0, W6QM Micc-Ft Polk. Training Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124E24D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/critical-contingency-solutions-llc-k4ztkrpugyn3.