Vendor, Vienna, VA
Fgi Solutions LLC
UEI W425KU14S457, CAGE 9D5H5
46 awards and $2,148,970 obligated between January 11, 2024 and June 29, 2026, 17% under full and open competition, against 9.1 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Passenger Car RentalNAICS 532111 | $357,384 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $239,220 |
| Passenger Car LeasingNAICS 532112 | $230,654 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $114,435 |
| All Other General Merchandise RetailersNAICS 455219 | $114,000 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $107,900 |
| Hardware Merchant WholesalersNAICS 423710 | $105,500 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $100,980 |
| Motorcycle, Bicycle, and Parts ManufacturingNAICS 336991 | $83,590 |
| Motor Vehicle Supplies and New Parts Merchant WholesalersNAICS 423120 | $58,900 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 34 |
| Full and Open Competition | 7 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 36 |
| BPA Call | 2 |
| Delivery Order | 2 |
Hear when Fgi Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fgi Solutions LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $338,666
- Soonest
- June 11, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling passenger car rental to Department of State, by dollars.
| Sixt Ride GMBH & Co. KGPullach I. Isartal | $9,114,993 |
| Grande Remise LocationParis | $6,918,261 |
| Sixt Rent-A-Car AGBasel | $5,100,453 |
| Avantage Limousine ServicesParis | $4,720,115 |
| C & P Rent-A-Car (Pte.) Ltd.Singapore | $725,911 |
| One VTC PrestigeBaillargues | $615,671 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Djibouti Vehicle Leases
Department of the Navy, Ncis Quantico VA
Award noticeNAICS 532112Outside the USN63285-26-P-S075Awarded to Fgi Solutions LLC for $559,800
Posted Sep 14 - Djibouti Vehicle Leases
Department of the Navy, Ncis Quantico VA
Award noticeNAICS 532112Outside the USN63285-26-Q-S092Awarded to Fgi Solutions LLC for $571,200
Posted Aug 314 publications - NCIS Consolidated Cameras
Department of the Navy, Ncis Quantico VA
Award noticeSmall businessNAICS 423410Anywhere in the USN63285-26-Q-S032Awarded to Fgi Solutions LLC for $131,535
Posted Mar 272 publications - 4-Month Bucket Truck Rental
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 532120Fort Drum, NYW911S226QA029Awarded to Fgi Solutions LLC
Posted Feb 102 publications - Procurement of Air filters for the U.S. Embassy Hanoi
Department of State, U.S. Embassy Hanoi
SolicitationNAICS 423620Outside the US19VM3026Q0007Awarded to Fgi Solutions LLC
Posted Dec 16, 2025 - Lease 2 Refuse Truck for four Months
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationNAICS 532120Fort Drum, NYW911S226QA009Awarded to Fgi Solutions LLC
Posted Nov 7, 2025 - LEASE OF COMMERCIAL VEHICLE SERVICES -JAPAN
Department of Defense Education Activity, DOD Education Activity
Award noticeNAICS 532112Outside the USHE125425QE040Awarded to Fgi Solutions LLC for $1,964,390
Posted Sep 11, 20254 publications - Electric On-Demand Tankless Water Heater
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 332510Anywhere in the USW911S225PA460Awarded to Fgi Solutions LLC for $26,181
Posted Jul 21, 2025 - USNS TRENTON - PARKER HANNIFIN PISTON AXIAL PUMPS
Department of the Navy, MSCHQ Norfolk
Combined synopsis and solicitationNAICS 333996Anywhere in the USN3220525Q2392Awarded to Fgi Solutions LLC
Posted Jun 2, 2025 - Procurement of Air filters for the U.S. Embassy Hanoi
Department of State, U.S. Embassy Hanoi
SolicitationNAICS 423620Outside the US19VM3025Q0012Awarded to Fgi Solutions LLC
Posted Mar 20, 2025 - Interpretation and Translation Services for US Embassy Chisinau, Moldova
Department of State, Acquisitions - Rpso Frankfurt
Combined synopsis and solicitationNAICS 541930Outside the US19GE5024Q0059Awarded to Fgi Solutions LLC
Posted Sep 14, 20243 publications - Tactical Maritime Kits and NBBP Plates
Department of the Air Force, FA5682 31 Cons (Unit 6102)
Combined synopsis and solicitationNAICS 31599Outside the USFA568224Q8071Awarded to Fgi Solutions LLC
Posted Aug 28, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CL26FA012BPA Call, May 20, 2026, Competed Under SAP, 2 offers | 0410 Aq HQ ContractDepartment of the Army | Rental of Three Passenger Buses, Two Box Trucks, and Toll Passes for Each Vehicle Rented.NAICS 532111, PSC W023 | $292,716 |
| FA568224P0089Purchase Order, September 24, 2024, Competed Under SAP, 9 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | Contractor Shall Provide Quantity 40 (First Spear) Aegir-38 Tactical Maritime Kits and Quantity 100 (First Spear) Neutrally Buoyant BallistiNAICS 315990, PSC 8470 | $239,220 |
| HE125426FE066Delivery Order, November 23, 2025, Competed Under SAP | DOD Education ActivityDepartment of Defense Education Activity | Administrative Vehicle Lease and Maintenance Services in Support of Dodea Pacific East District Superintendents Office and Schools.NAICS 532112, PSC W023 | $230,654 |
| 19BY7026P0379Purchase Order, June 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Supply of Pre-Engineered Chem StorageNAICS 455219, PSC 8145 | $114,000 |
| 19DR8624P2138Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Counterfeit Documents ScannerNAICS 423710, PSC 7J20 | $105,500 |
| 19AJ2024P0305Purchase Order, August 29, 2024, Competed Under SAP, 14 offersSolicitation | U.S. Embassy BakuDepartment of State | New Hybrid Suvs for MotorpoolNAICS 336110, PSC 2310 | $100,980 |
| W911S226PA057Purchase Order, January 9, 2026, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Four Month Rental for Two Refuse TrucksNAICS 532120, PSC W023 | $84,500 |
| 19BY7024P0429Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Vehicle AcquisitionNAICS 336991, PSC 2310 | $83,590 |
| FA489726F0023BPA Call, April 21, 2026, Competed Under SAP, 2 offers | FA4897 366 Cons PKPDepartment of the Air Force | The 366TH Fighter Wing Requires a Call Order on the Multiple-Award Blanket Purchase Agreement (Bpa) to Fulfill Its Recurring Need for CommerNAICS 532111, PSC W023 | $64,668 |
| 191D3224P2990Purchase Order, September 24, 2024, Competed Under SAP, 5 offersSolicitation | U.S. Embassy JakartaDepartment of State | One Passenger Vehicle, Sedan, 5-Seater, Year 2024, Ev, Rear Wheel, 160 KW (217 Ps), Prime Long Range 481 Km, 72.6 KWH - Hyundai Ioniq 5 or ENAICS 423120, PSC 2310 | $58,900 |
| 19NP4024P1519Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | U.S. Embassy KathmanduDepartment of State | Gso/ Wh: New Forklift- 5 TonNAICS 335312, PSC 6105 | $54,950 |
| W911S226PA344Purchase Order, April 1, 2026, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Laser Engraver Solicitation# W911S226U2839NAICS 332812, PSC 3610 | $54,840 |
| N3220525P2421Purchase Order, July 9, 2025, Competed Under SAP, 14 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Trenton (T-Epf 5) Pto Pumps FY25NAICS 333996, PSC 4320 | $52,688 |
| 19NP4025P0918Purchase Order, August 6, 2025, Competed Under SAP, 10 offers | U.S. Embassy KathmanduDepartment of State | Fac/Utility Van Replacement - 61-CD-168NAICS 336211, PSC 2305 | $47,800 |
| 19NP4025P0923Purchase Order, August 6, 2025, Competed Under SAP, 10 offers | U.S. Embassy KathmanduDepartment of State | Fac/ Utility Van Repalcement -61-Cd-166-IcassNAICS 336211, PSC 2305 | $47,800 |
| 19BY7024P0276Purchase Order, May 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Passenger VehicleNAICS 441227, PSC 2310 | $45,950 |
| 19RP3824P1832Purchase Order, July 29, 2024, Competed Under SAP, 13 offers | U.S. Embassy ManilaDepartment of State | Fac 24-311 Trailer Mounted Jetter, FacNAICS 336212, PSC 2330 | $44,000 |
| 19PK3324P1240Purchase Order, January 11, 2024, Competed Under SAP, 8 offers | U.S. Embassy IslamabadDepartment of State | Isb-Za-Wh-Nxp: Air Purifier - OffshoreNAICS 334512, PSC 7290 | $40,800 |
| 1605C125P00016Purchase Order, July 24, 2025, Competed Under SAP, 8 offers | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | Ozone GeneratorNAICS 541990, PSC 4460 | $36,452 |
| N6660426P0054Purchase Order, January 8, 2026, Competed Under SAP, 15 offers | NUWC Div NewportDepartment of the Navy | High Frequency - Long Term Acoustic Recorders Required for Multiple Research Programs for Underwater Defense.NAICS 334515, PSC 5340 | $34,250 |
| 19MA1024P1059Purchase Order, September 26, 2024, Competed Under SAP, 10 offers | U.S. Embassy AntananarivoDepartment of State | Scissor Lift ReplacementNAICS 336999, PSC 5340 | $30,800 |
| W911S225PA460Purchase Order, July 9, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Tank-Less Water Heaters Solicitation # W911S225U0955NAICS 332510, PSC 4520 | $26,181 |
| 19VM3025P0411Purchase Order, May 21, 2025, Full and Open Competition, 31 offersSolicitation | U.S. Embassy HanoiDepartment of State | Hanoigso-Air Filters for ResidencesNAICS 423620, PSC 4460 | $25,640 |
| 19AL6024P0276Purchase Order, April 22, 2024, Competed Under SAP, 9 offersSolicitation | U.S. Embassy TiranaDepartment of State | INL - Albanian/English Interpretation for FBI TdyNAICS 541930, PSC R608 | $25,480 |
| 19QA1025P0214Purchase Order, February 25, 2025, Competed Under SAP, 10 offers | U.S. Embassy DohaDepartment of State | DT | Eac Sat Phones and AccessoriesNAICS 517112, PSC 7G22 | $24,240 |
| W911S226PA214Purchase Order, February 27, 2026, Competed Under SAP, 14 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Lease Bucket TruckNAICS 532120, PSC W023 | $23,400 |
| 19GE2124P1911Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | "EOY24" F-Fac Event TentsNAICS 721211, PSC 8340 | $23,012 |
| 19VM3026P0108Purchase Order, January 19, 2026, Full and Open Competition, 18 offersSolicitation | U.S. Embassy HanoiDepartment of State | Hanoigso-Air Filters for Residences and CMRNAICS 423620, PSC 4460 | $22,063 |
| 19S05025P0003Purchase Order, October 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy MogadishuDepartment of State | Mogad: Osc/Dod - 100-TON Crane Support with CrewNAICS 423860, PSC V999 | $21,850 |
| 19KE5024P2585Purchase Order, September 27, 2024, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | Spare Parts for VehiclesNAICS 336211, PSC 4910 | $18,835 |
| 19TZ2025P0542Purchase Order, June 17, 2025, Full and Open Competition, 9 offers | U.S. Embassy Dar Es SalaamDepartment of State | Plastic Pallets for WarehouseNAICS 459410, PSC 7510 | $17,500 |
| 19TZ2025P0650Purchase Order, July 21, 2025, Full and Open Competition, 5 offers | U.S. Embassy Dar Es SalaamDepartment of State | Plastic Pallets for Warehouse Operations.NAICS 423610, PSC 7510 | $17,500 |
| 19PK5025P7177Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | American Consulate LahoreDepartment of State | Lhe-Mp- Bfgoodrich Tires for Favs.NAICS 441340, PSC 2610 | $14,500 |
| 19PK3324P1359Purchase Order, February 11, 2024, Full and Open Competition, 18 offers | U.S. Embassy IslamabadDepartment of State | Isb-Zk-Rso-Rsu, Shatter Resistant Window Mylar 8MILNAICS 327215, PSC 4240 | $14,070 |
| 19SA2024P0276Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Telescoping Window Cleaners (Fac)NAICS 532420, PSC 7930 | $10,750 |
| 19BY7025P0126Purchase Order, January 31, 2025, Competed Under SAP, 4 offers | U.S. Embassy BujumburaDepartment of State | Supply of Pre-Engineered Chem StorageNAICS 561990, PSC 8145 | $0 |
| 19GE5024P0090Purchase Order, September 23, 2024, Competed Under SAP, 7 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Interpretation and Translation Services for US Embassy Chisinau, MoldovaNAICS 541930, PSC R608 | $0 |
| 19PK3323P1331Purchase Order, April 9, 2026, Competed Under SAP, 7 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-WH-EXP-AC Drive & Contactor-Via PouchNAICS 221121, PSC 6110 | $0 |
| N6328526PS011Purchase Order, March 27, 2026, Full and Open Competition After Exclusion of Sources, 34 offersSolicitation | Ncis Quantico VADepartment of the Navy | Consolidated Cameras OrderNAICS 423410, PSC 6760 | $0 |
| 19AL6025A0003February 27, 2025 | U.S. Embassy TiranaDepartment of State | Interpretation/Translation Service Albanian-English-AlbanianNAICS 541930, PSC R608 | $0 |
| 19UP3023D0006September 5, 2024, Full and Open Competition, 8 offers | U.S. Embassy KyivDepartment of State | PR12082027: Porter Services in Przemyshl, Poland for the U.S. Embassy Kyiv September 28, 2023 - November 27, 2024NAICS 488210, PSC V129 | $0 |
| FA446026A0002May 12, 2026 | FA4460 19 Cons PkaDepartment of the Air Force | The Contractor Shall Provide the Capability to Supply Safe, Operational Commercial Passenger Buses to Support the Dynamic and Often UnpredicNAICS 532120, PSC W023 | $0 |
| FA489726A0003April 10, 2026 | FA4897 366 Cons PKPDepartment of the Air Force | The 366TH Fighter Wing Requires a Multiple-Award Blanket Purchase Agreement (Bpa) to Fulfill Its Recurring Need for Commercial Vehicle RentaNAICS 532111, PSC W023 | $0 |
| HE125425DE034August 1, 2025, Competed Under SAP, 10 offersSolicitation | DOD Education ActivityDepartment of Defense Education Activity | Lease of Administrative Vehicles in Support of Dodea Pacific East District Superintendent Office and SchoolsNAICS 532112, PSC W023 | $0 |
| W912QM26AA016May 12, 2026 | 0410 Aq HQ ContractDepartment of the Army | The Contractor Provides the U.S. Government with Commercial Rental Vehicle Services, Without Driver or with Driver to Include Fuel, ThroughoNAICS 532111, PSC W023 | $0 |
| 19UP3024F0073Delivery Order, March 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy KyivDepartment of State | PR12259715: Icass: Porter Services in Przemyshl During January 1-31 2024NAICS 488210, PSC V228 | -$1,110 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2310 Passenger Motor Vehicles8470 Armor, Personal8145 Specialized Shipping and Storage Containers7J20 Hardware and perpetual software licenses for IT Security products providing Continuous Diagnostics and Mitigation (CDM) for real-time operational security such as vulnerability scanning, cyber security, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Also covers IT Disaster Recovery tools to enable backup and recovery; dedicated failover facilities, generators, UPS systems.2305 Ground Effect Vehicles
- Transactions
- 67 across 46 awards