# Fgi Solutions LLC

Canonical: https://abierto.us/vendors/fgi-solutions-llc-w425ku14s457

- UEI: W425KU14S457
- CAGE: 9D5H5
- Location: Vienna, VA
- Awards in window: 28 (46 transactions), $1,208,753 obligated, January 28, 2025 to June 29, 2026

## Awarding agencies

- Department of the Army: 6 awards, $481,637
- Department of State: 13 awards, $308,403
- Department of Defense Education Activity: 2 awards, $230,654
- Department of the Navy: 3 awards, $86,938
- Department of the Air Force: 3 awards, $64,668
- Office of the Assistant Secretary for Administration and Management: 1 awards, $36,452

## Industries

- 532111 Passenger Car Rental: $357,384
- 532112 Passenger Car Leasing: $230,654
- 455219 All Other General Merchandise Retailers: $114,000
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $107,900
- 336211 Motor Vehicle Body Manufacturing: $95,600
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $54,840
- 333996 Fluid Power Pump and Motor Manufacturing: $52,688
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $47,703
- 541990 All Other Professional, Scientific, and Technical Services: $36,452
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $34,250
- 332510 Hardware Manufacturing: $26,181
- 517112 Wireless Telecommunications Carriers (except Satellite): $24,240
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $17,500
- 459410 Office Supplies and Stationery Retailers: $17,500
- 441340 Tire Dealers: $14,500

## Competition

- Competed Under SAP: 19 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Djibouti Vehicle Leases (N63285-26-P-S075), $559,800. https://abierto.us/opportunities/n6328526ps075
- NCIS Consolidated Cameras (N63285-26-Q-S032), $131,535. https://abierto.us/opportunities/n6328526qs032
- 4-Month Bucket Truck Rental (W911S226QA029). https://abierto.us/opportunities/w911s226qa029
- Procurement of Air filters for the U.S. Embassy Hanoi (19VM3026Q0007). https://abierto.us/opportunities/19vm3026q0007
- Lease 2 Refuse Truck for four Months (W911S226QA009). https://abierto.us/opportunities/w911s226qa009
- LEASE OF COMMERCIAL VEHICLE SERVICES -JAPAN (HE125425QE040), $1,964,390. https://abierto.us/opportunities/he125425qe040
- Electric On-Demand Tankless Water Heater (W911S225PA460), $26,181. https://abierto.us/opportunities/w911s225pa460
- USNS TRENTON - PARKER HANNIFIN PISTON AXIAL PUMPS (N3220525Q2392). https://abierto.us/opportunities/n3220525q2392
- Procurement of Air filters for the U.S. Embassy Hanoi (19VM3025Q0012). https://abierto.us/opportunities/19vm3025q0012

## Largest awards

- W912CL26FA012 (bpa call): $292,716, 0410 Aq HQ Contract. Rental of Three Passenger Buses, Two Box Trucks, and Toll Passes for Each Vehicle Rented.. https://www.usaspending.gov/award/CONT_AWD_W912CL26FA012_9700_W912QM26AA016_9700/
- FA568224P0089 (purchase order): $239,220, FA5682 31 Cons (Unit 6102). Contractor Shall Provide Quantity 40 (First Spear) Aegir-38 Tactical Maritime Kits and Quantity 100 (First Spear) Neutrally Buoyant Ballistic Plates for the 57TH Rescue Squadron with Delivery Directly to Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224P0089_9700_-NONE-_-NONE-/
- HE125426FE066 (delivery order): $230,654, DOD Education Activity. Administrative Vehicle Lease and Maintenance Services in Support of Dodea Pacific East District Superintendents Office and Schools.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE066_9700_HE125425DE034_9700/
- 19BY7026P0379 (purchase order): $114,000, U.S. Embassy Bujumbura. Supply of Pre-Engineered Chem Storage. https://www.usaspending.gov/award/CONT_AWD_19BY7026P0379_1900_-NONE-_-NONE-/
- 19DR8624P2138 (purchase order): $105,500, U.S. Embassy Santo Domingo. Counterfeit Documents Scanner. https://www.usaspending.gov/award/CONT_AWD_19DR8624P2138_1900_-NONE-_-NONE-/
- 19AJ2024P0305 (purchase order): $100,980, U.S. Embassy Baku. New Hybrid Suvs for Motorpool. https://www.usaspending.gov/award/CONT_AWD_19AJ2024P0305_1900_-NONE-_-NONE-/
- W911S226PA057 (purchase order): $84,500, W6QM Micc-Ft Drum. Four Month Rental for Two Refuse Trucks. https://www.usaspending.gov/award/CONT_AWD_W911S226PA057_9700_-NONE-_-NONE-/
- 19BY7024P0429 (purchase order): $83,590, U.S. Embassy Bujumbura. Vehicle Acquisition. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0429_1900_-NONE-_-NONE-/
- FA489726F0023 (bpa call): $64,668, FA4897 366 Cons PKP. The 366TH Fighter Wing Requires a Call Order on the Multiple-Award Blanket Purchase Agreement (Bpa) to Fulfill Its Recurring Need for Commercial Vehicle Rental Services.. https://www.usaspending.gov/award/CONT_AWD_FA489726F0023_9700_FA489726A0003_9700/
- 191D3224P2990 (purchase order): $58,900, U.S. Embassy Jakarta. 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 Equivalent for Gso/Motor Pool - U.S. Embassy Jakarta. https://www.usaspending.gov/award/CONT_AWD_191D3224P2990_1900_-NONE-_-NONE-/
- 19NP4024P1519 (purchase order): $54,950, U.S. Embassy Kathmandu. Gso/ Wh: New Forklift- 5 Ton. https://www.usaspending.gov/award/CONT_AWD_19NP4024P1519_1900_-NONE-_-NONE-/
- W911S226PA344 (purchase order): $54,840, W6QM Micc-Ft Drum. S2P2: Laser Engraver Solicitation# W911S226U2839. https://www.usaspending.gov/award/CONT_AWD_W911S226PA344_9700_-NONE-_-NONE-/
- N3220525P2421 (purchase order): $52,688, MSCHQ Norfolk. Usns Trenton (T-Epf 5) Pto Pumps FY25. https://www.usaspending.gov/award/CONT_AWD_N3220525P2421_9700_-NONE-_-NONE-/
- 19NP4025P0918 (purchase order): $47,800, U.S. Embassy Kathmandu. Fac/Utility Van Replacement - 61-CD-168. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0918_1900_-NONE-_-NONE-/
- 19NP4025P0923 (purchase order): $47,800, U.S. Embassy Kathmandu. Fac/ Utility Van Repalcement -61-Cd-166-Icass. https://www.usaspending.gov/award/CONT_AWD_19NP4025P0923_1900_-NONE-_-NONE-/
- 19BY7024P0276 (purchase order): $45,950, U.S. Embassy Bujumbura. Passenger Vehicle. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0276_1900_-NONE-_-NONE-/
- 19RP3824P1832 (purchase order): $44,000, U.S. Embassy Manila. Fac 24-311 Trailer Mounted Jetter, Fac. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1832_1900_-NONE-_-NONE-/
- 19PK3324P1240 (purchase order): $40,800, U.S. Embassy Islamabad. Isb-Za-Wh-Nxp: Air Purifier - Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1240_1900_-NONE-_-NONE-/
- 1605C125P00016 (purchase order): $36,452, Dol - Cas Division 1 Procurement. Ozone Generator. https://www.usaspending.gov/award/CONT_AWD_1605C125P00016_1605_-NONE-_-NONE-/
- N6660426P0054 (purchase order): $34,250, NUWC Div Newport. High Frequency - Long Term Acoustic Recorders Required for Multiple Research Programs for Underwater Defense.. https://www.usaspending.gov/award/CONT_AWD_N6660426P0054_9700_-NONE-_-NONE-/
- 19MA1024P1059 (purchase order): $30,800, U.S. Embassy Antananarivo. Scissor Lift Replacement. https://www.usaspending.gov/award/CONT_AWD_19MA1024P1059_1900_-NONE-_-NONE-/
- W911S225PA460 (purchase order): $26,181, W6QM Micc-Ft Drum. S2P2: Tank-Less Water Heaters Solicitation # W911S225U0955. https://www.usaspending.gov/award/CONT_AWD_W911S225PA460_9700_-NONE-_-NONE-/
- 19VM3025P0411 (purchase order): $25,640, U.S. Embassy Hanoi. Hanoigso-Air Filters for Residences. https://www.usaspending.gov/award/CONT_AWD_19VM3025P0411_1900_-NONE-_-NONE-/
- 19AL6024P0276 (purchase order): $25,480, U.S. Embassy Tirana. INL - Albanian/English Interpretation for FBI Tdy. https://www.usaspending.gov/award/CONT_AWD_19AL6024P0276_1900_-NONE-_-NONE-/
- 19QA1025P0214 (purchase order): $24,240, U.S. Embassy Doha. DT | Eac Sat Phones and Accessories. https://www.usaspending.gov/award/CONT_AWD_19QA1025P0214_1900_-NONE-_-NONE-/
- W911S226PA214 (purchase order): $23,400, W6QM Micc-Ft Drum. Lease Bucket Truck. https://www.usaspending.gov/award/CONT_AWD_W911S226PA214_9700_-NONE-_-NONE-/
- 19GE2124P1911 (purchase order): $23,012, U.S. Embassy Berlin. "EOY24" F-Fac Event Tents. https://www.usaspending.gov/award/CONT_AWD_19GE2124P1911_1900_-NONE-_-NONE-/
- 19VM3026P0108 (purchase order): $22,063, U.S. Embassy Hanoi. Hanoigso-Air Filters for Residences and CMR. https://www.usaspending.gov/award/CONT_AWD_19VM3026P0108_1900_-NONE-_-NONE-/
- 19S05025P0003 (purchase order): $21,850, U.S. Embassy Mogadishu. Mogad: Osc/Dod - 100-TON Crane Support with Crew. https://www.usaspending.gov/award/CONT_AWD_19S05025P0003_1900_-NONE-_-NONE-/
- 19KE5024P2585 (purchase order): $18,835, American Embassy Nairobi. Spare Parts for Vehicles. https://www.usaspending.gov/award/CONT_AWD_19KE5024P2585_1900_-NONE-_-NONE-/
- 19TZ2025P0542 (purchase order): $17,500, U.S. Embassy Dar Es Salaam. Plastic Pallets for Warehouse. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0542_1900_-NONE-_-NONE-/
- 19TZ2025P0650 (purchase order): $17,500, U.S. Embassy Dar Es Salaam. Plastic Pallets for Warehouse Operations.. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0650_1900_-NONE-_-NONE-/
- 19PK5025P7177 (purchase order): $14,500, American Consulate Lahore. Lhe-Mp- Bfgoodrich Tires for Favs.. https://www.usaspending.gov/award/CONT_AWD_19PK5025P7177_1900_-NONE-_-NONE-/
- 19PK3324P1359 (purchase order): $14,070, U.S. Embassy Islamabad. Isb-Zk-Rso-Rsu, Shatter Resistant Window Mylar 8MIL. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1359_1900_-NONE-_-NONE-/
- 19SA2024P0276 (purchase order): $10,750, American Consulate Dhahran. Telescoping Window Cleaners (Fac). https://www.usaspending.gov/award/CONT_AWD_19SA2024P0276_1900_-NONE-_-NONE-/
- 19BY7025P0126 (purchase order): $0, U.S. Embassy Bujumbura. Supply of Pre-Engineered Chem Storage. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0126_1900_-NONE-_-NONE-/
- 19GE5024P0090 (purchase order): $0, Acquisitions - Rpso Frankfurt. Interpretation and Translation Services for US Embassy Chisinau, Moldova. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0090_1900_-NONE-_-NONE-/
- 19PK3323P1331 (purchase order): $0, U.S. Embassy Islamabad. ISB-UR-WH-EXP-AC Drive & Contactor-Via Pouch. https://www.usaspending.gov/award/CONT_AWD_19PK3323P1331_1900_-NONE-_-NONE-/
- N6328526PS011 (purchase order): $0, Ncis Quantico VA. Consolidated Cameras Order. https://www.usaspending.gov/award/CONT_AWD_N6328526PS011_9700_-NONE-_-NONE-/
- 19AL6025A0003: $0, U.S. Embassy Tirana. Interpretation/Translation Service Albanian-English-Albanian. https://www.usaspending.gov/award/CONT_IDV_19AL6025A0003_1900/
- 19UP3023D0006: $0, U.S. Embassy Kyiv. PR12082027: Porter Services in Przemyshl, Poland for the U.S. Embassy Kyiv September 28, 2023 - November 27, 2024. https://www.usaspending.gov/award/CONT_IDV_19UP3023D0006_1900/
- FA446026A0002: $0, FA4460 19 Cons Pka. The Contractor Shall Provide the Capability to Supply Safe, Operational Commercial Passenger Buses to Support the Dynamic and Often Unpredictable Operational Tempo of the 19TH Airlift Wing.. https://www.usaspending.gov/award/CONT_IDV_FA446026A0002_9700/
- FA489726A0003: $0, FA4897 366 Cons PKP. The 366TH Fighter Wing Requires a Multiple-Award Blanket Purchase Agreement (Bpa) to Fulfill Its Recurring Need for Commercial Vehicle Rental Services.. https://www.usaspending.gov/award/CONT_IDV_FA489726A0003_9700/
- HE125425DE034: $0, DOD Education Activity. Lease of Administrative Vehicles in Support of Dodea Pacific East District Superintendent Office and Schools. https://www.usaspending.gov/award/CONT_IDV_HE125425DE034_9700/
- W912QM26AA016: $0, 0410 Aq HQ Contract. The Contractor Provides the U.S. Government with Commercial Rental Vehicle Services, Without Driver or with Driver to Include Fuel, Throughout Duration of the Contract Iaw PWS. https://www.usaspending.gov/award/CONT_IDV_W912QM26AA016_9700/
- 19UP3024F0073 (delivery order): -$1,110, U.S. Embassy Kyiv. PR12259715: Icass: Porter Services in Przemyshl During January 1-31 2024. https://www.usaspending.gov/award/CONT_AWD_19UP3024F0073_1900_19UP3023D0006_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fgi-solutions-llc-w425ku14s457.