# Fidis Solutions Group, LLC

Canonical: https://abierto.us/vendors/fidis-solutions-group-llc-v91mzbcj4pt7

- UEI: V91MZBCJ4PT7
- CAGE: 9FV77
- Location: Spring, TX
- Awards in window: 7 (12 transactions), $217,130 obligated, April 2, 2024 to September 17, 2025

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 2 awards, $131,482
- Department of the Air Force: 1 awards, $53,447
- Department of the Army: 2 awards, $32,201
- Bureau of Reclamation: 1 awards, $0
- Defense Logistics Agency: 1 awards, $0

## Industries

- 311812 Commercial Bakeries: $92,828
- 238330 Flooring Contractors: $53,447
- 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour: $38,654
- 238110 Poured Concrete Foundation and Structure Contractors: $32,201
- 333241 Food Product Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- SLV-CB SHOP FLOOR AND APRON REPAIR (Concrete Work) (140R4024Q0064), $64,471. https://abierto.us/opportunities/140r4024q0064
- FCI Three Rivers - 3rd Qrt FY25 - Bread (15B51625Q00000024). https://abierto.us/opportunities/15b51625q00000024
- Green River Lake Upgrade Flooring in Visitor Center & Project Office (W912QR25Q0004), $55,561. https://abierto.us/opportunities/w912qr25q0004
- Appliances (SP470524Q0223). https://abierto.us/opportunities/sp470524q0223
- Construction of concrete slab (W50S8224R0007), $32,201. https://abierto.us/opportunities/w50s8224r0007
- Carpet Replacement (FA303024Q0039). https://abierto.us/opportunities/fa303024q0039

## Largest awards

- 15B50224P00000043 (purchase order): $92,828, FCC Beaumont. Fy 2024 - 2ND QTR Bread Form 10. https://www.usaspending.gov/award/CONT_AWD_15B50224P00000043_1540_-NONE-_-NONE-/
- FA303024P0026 (purchase order): $53,447, FA3030 17 Cons CC. Replacing the Flooring in Select Rooms in Buildings B3226, B3303, and B430. https://www.usaspending.gov/award/CONT_AWD_FA303024P0026_9700_-NONE-_-NONE-/
- 15B51625P00000138 (purchase order): $38,654, Fci Three Rivers. Bread 3RD QRT Fy 25 - Fci Three Rivers. https://www.usaspending.gov/award/CONT_AWD_15B51625P00000138_1540_-NONE-_-NONE-/
- W50S8224CA001 (definitive contract): $32,201, W7ND Uspfo Activity Mdang 175. Vendor to Provide All Labor, Material, Equipment and Supervision to Construct a 20 Foot X 36 Foot Concrete Slab Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S8224CA001_9700_-NONE-_-NONE-/
- 140R4025P0020 (purchase order): $0, Upper Colorado Regional Office. SLV-CB Shop Floor and Apron Repair (Concrete Work). https://www.usaspending.gov/award/CONT_AWD_140R4025P0020_1425_-NONE-_-NONE-/
- W912QR25P0005 (purchase order): $0, W072 Endist Louisville. Installation of Tile Floor Covering. https://www.usaspending.gov/award/CONT_AWD_W912QR25P0005_9700_-NONE-_-NONE-/
- SP470525D0002: $0, Dcso-Richmond Division #3. Appliances. https://www.usaspending.gov/award/CONT_IDV_SP470525D0002_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fidis-solutions-group-llc-v91mzbcj4pt7.