Vendor, Georgetown, IN
Destiny Solutions Inc.
UEI QXFZWPP4RHZ4, CAGE 90EY7
9 awards and $54,608 obligated between April 2, 2024 and July 20, 2026, 78% under full and open competition, against 113.6 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Emergency Management Agency | $37,586 |
| Department of the Navy | $8,292 |
| Department of State | $7,992 |
| Defense Contract Management Agency | $737 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $37,586 |
| Hardware ManufacturingNAICS 332510 | $9,029 |
| Hardware RetailersNAICS 444140 | $7,992 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 7 |
| Competed Under SAP | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 6 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FEMA Region VI: DR-4781-TX Trailer Replishment
Federal Emergency Management Agency, Region 6
Award noticeSmall businessNAICS 424120Denton, TX70FBR626Q00000001Awarded to Destiny Solutions Inc. for $38,000
Posted Nov 20, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FBR626P00000003Purchase Order, November 14, 2025, Competed Under SAP, 12 offersSolicitation | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | The Total Estimated Value of This Request Does Not Exceed $100,000.00; Therefore, S1 Approval Is Not Required to Process This Purchase OrderNAICS 424120, PSC 7510 | $37,586 |
| 19AQMS24P0518Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ToolsNAICS 444140, PSC 3230 | $7,992 |
| N0016724FG279Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | Po# 4522604597 Adjustable PlanksNAICS 332510, PSC 5440 | $3,894 |
| N0016425FP3491Delivery Order, July 18, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Continued Collaboration Required to Complete Mission Work 1044 4522841741NAICS 332510, PSC 4710 | $2,665 |
| N6449826FG013Delivery Order, October 20, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Extraction and Insertion Tool Kits (3EA)NAICS 332510, PSC 5120 | $1,102 |
| N6279325FG0013Delivery Order, November 14, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Usb TesterNAICS 332510, PSC 6625 | $632 |
| S5102A26M004NDelivery Order, March 10, 2026, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Jonard One Step Fiber Optic Cleaver withNAICS 332510, PSC 5120 | $622 |
| S5102A26M000CDelivery Order, January 13, 2026, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Fiber Optic Stripper Three HoleNAICS 332510, PSC 7510 | $115 |
| 47QSMS24D005VApril 2, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 332510, PSC 5120 | $0 |
- Product and service codes
- 7510 Office Supplies3230 Tools and Attachments for Woodworking Machinery5440 Scaffolding Equipment and Concrete Forms4710 Pipe, Tube and Rigid Tubing5120 Hand Tools, Nonedged, Nonpowered6625 Electrical and Electronic Properties Measuring and Testing Instruments
- Transactions
- 55 across 9 awards