# I-2-I Solutions, Inc.

Canonical: https://abierto.us/vendors/i-2-i-solutions-inc-kblveekp3dn5

- UEI: KBLVEEKP3DN5
- CAGE: 9MBK2
- Location: Richmond, VA
- Awards in window: 232 (470 transactions), $13,978,412 obligated, January 1, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 65 awards, $6,452,217
- Department of the Army: 38 awards, $3,123,565
- Department of the Air Force: 30 awards, $798,382
- Department of the Navy: 13 awards, $675,129
- Indian Health Service: 10 awards, $484,226
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $316,520
- National Park Service: 9 awards, $282,478
- Bureau of Reclamation: 6 awards, $241,094
- U.S. Coast Guard: 7 awards, $238,394
- National Oceanic and Atmospheric Administration: 4 awards, $169,027
- Bureau of Land Management: 4 awards, $156,090
- Forest Service: 6 awards, $135,020
- Defense Health Agency: 3 awards, $126,435
- National Institute of Standards and Technology: 2 awards, $121,064
- Agricultural Research Service: 4 awards, $95,191

## Industries

- 541380 Testing Laboratories and Services: $3,045,031
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,252,960
- 561790 Other Services to Buildings and Dwellings: $1,241,214
- 491110 Postal Service: $1,125,578
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $788,776
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $737,181
- 532289 All Other Consumer Goods Rental: $600,010
- 811210 Electronic and Precision Equipment Repair and Maintenance: $516,478
- 238990 All Other Specialty Trade Contractors: $497,363
- 541330 Engineering Services: $350,460
- 221112 Fossil Fuel Electric Power Generation: $342,759
- 221310 Water Supply and Irrigation Systems: $332,547
- 562211 Hazardous Waste Treatment and Disposal: $313,916
- 561210 Facilities Support Services: $220,036
- 238290 Other Building Equipment Contractors: $208,020

## Competition

- Competed Under SAP: 195 awards
- Full and Open Competition After Exclusion of Sources: 20 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- SPS Water Testing and Sampling IAW ST108 (36C25226Q0527), $206,954. https://abierto.us/opportunities/36c25226q0527
- 36C24926Q0204 'Base + 2' Water Analysis Service Contract (Eng.) (36C24926Q0204). https://abierto.us/opportunities/36c24926q0204
- 523-26-2-4810-0058: MWRA Semiannual Wastewater Permit Sampling - Attn: Jessica Martin (VA-26-00042241) (36C24126Q0331). https://abierto.us/opportunities/36c24126q0331
- Water Testing (36C24826R0069), $0. https://abierto.us/opportunities/36c24826r0069
- OKC VA Water Testing IDIQ - Amendment 0001 05/01/2026 - 04/30/2031 (36C25926Q0434). https://abierto.us/opportunities/36c25926q0434
- Critical SPS Water Testing Milwaukee VAMC and Green Bay CBOC 695C60326 (36C25226Q0092), $474,246. https://abierto.us/opportunities/36c25226q0092
- Critical Water Systems Maintenance (36C26326Q0096), $568,392. https://abierto.us/opportunities/36c26326q0096
- Water Systems Testing for the White Mountain National Forest (12444326Q0002), $20,066. https://abierto.us/opportunities/12444326q0002
- Legionella Water Testing 442 (36C25926Q0253). https://abierto.us/opportunities/36c25926q0253
- KAFB Water Testing & Analysis (FA9401-26-Q-0008). https://abierto.us/opportunities/fa940126q0008
- NPDES Water Quality Analyses (W912EF26QA018), $615,645. https://abierto.us/opportunities/w912ef26qa018
- Award Notice: Dental Waterline Testing, Jesse Brown VAMC (36C25226Q0146), $129,426. https://abierto.us/opportunities/36c25226q0146

## Largest awards

- 36C24723P1274 (purchase order): $1,125,578, 247-Network Contract Office 7. Mailroom Operations. https://www.usaspending.gov/award/CONT_AWD_36C24723P1274_3600_-NONE-_-NONE-/
- 36C25725P0233 (purchase order): $1,010,867, 257-Network Contract Office 17. CTX Water Quality Monitoring and Testing. https://www.usaspending.gov/award/CONT_AWD_36C25725P0233_3600_-NONE-_-NONE-/
- W15QKN26FA168 (delivery order): $601,443, W6QK Acc-Ri-Picatinny. OY1 Task Order - Snow and ICE Removal - Pa051/Pa052/Pa053 - Johnstown. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA168_9700_W15QKN25DA013_9700/
- W15QKN25FA212 (delivery order): $581,820, W6QK Acc-Ri-Picatinny. 99TH - B05 - New - Snow - Pa051/Pa052/Pa053 - Johnstown FY25. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA212_9700_W15QKN25DA013_9700/
- W911N226FA079 (delivery order): $355,229, W6QK Lad Contr Off. Task Order for OY1. https://www.usaspending.gov/award/CONT_AWD_W911N226FA079_9700_W911N225D0003_9700/
- 36C10X25P0010 (purchase order): $342,759, Sac Frederick. Generator Fuel System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10X25P0010_3600_-NONE-_-NONE-/
- W911SG25PA035 (purchase order): $333,810, W6QM Micc-Ft Bliss. NTC 26-01 Tents with Generators. 1AD Requires Additional Resources to Support Their Program Management Efforts at the National Training Center (Ntc), Fort Irwin, California.. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA035_9700_-NONE-_-NONE-/
- 191BWC26P0044 (purchase order): $316,520, Intl Boundary Water Comm US Mex. ---------- Comments: Tijuana River Valley Monitoring Program Required by the Npdes Permit Issued by the California Regional Water Quality Control Board for the South Bay International Wastewater Treatment Plant.. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0044_19BM_-NONE-_-NONE-/
- 36C25024P0936 (purchase order): $278,657, 250-Network Contract Office 10. Tool Sharpening and Repair Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25024P0936_3600_-NONE-_-NONE-/
- 36C25625P1470 (purchase order): $264,730, 256-Network Contract Office 16. Legionella Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C25625P1470_3600_-NONE-_-NONE-/
- 36C25025C0058 (definitive contract): $249,069, 250-Network Contract Office 10. Igf:ct:igf:maintenance of Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25025C0058_3600_-NONE-_-NONE-/
- 36C26224C0055 (definitive contract): $210,839, 262-Network Contract Office 22. Critical Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C26224C0055_3600_-NONE-_-NONE-/
- 36C25724C0060 (definitive contract): $180,383, 257-Network Contract Office 17. BSL3 HVAC Controls Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25724C0060_3600_-NONE-_-NONE-/
- W91ZLK25P0005 (purchase order): $174,261, W6QK ACC-APG Dir. Service Contract to Perform Removal of Existing Gate Operators and the Install of Contractor Provided Hysecurity Slidedriver II Gate Operators with Associated Components for the Security Gates at the U.S. Army Aberdeen Test Center.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25P0005_9700_-NONE-_-NONE-/
- N4008525F2619 (delivery order): $171,129, Navfacsyscom Mid-Atlantic. Base Year_preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008525F2619_9700_N4008525D2503_9700/
- N6133125C1001 (definitive contract): $159,675, Naval Surface Warfare Center. 87A Test Tank Resurfacing. https://www.usaspending.gov/award/CONT_AWD_N6133125C1001_9700_-NONE-_-NONE-/
- W911SA25PA091 (purchase order): $159,200, W6QM MICC FT Mccoy (Rc). Non-Personal Tent Rental Services Located at Long Beach, Ca; Period of Performance Is 25 May 2025 (Or Subsequent Date) to 15 June 2025.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA091_9700_-NONE-_-NONE-/
- W912EF26PA007 (purchase order): $158,456, US Army Engineer District Walla Wal. U.S. Army Corps of Engineers (Usace), Walla Walla District (Nww), National Pollutant Discharge Elimination System (Npdes) Water Quality Analyses. https://www.usaspending.gov/award/CONT_AWD_W912EF26PA007_9700_-NONE-_-NONE-/
- 36C24125P0972 (purchase order): $155,915, 241-Network Contract Office 01. Water Sampling and Monitoring Services Togus Me Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24125P0972_3600_-NONE-_-NONE-/
- 36C25724P0180 (purchase order): $153,538, 257-Network Contract Office 17. Telehome Service. https://www.usaspending.gov/award/CONT_AWD_36C25724P0180_3600_-NONE-_-NONE-/
- N4008526F0227 (delivery order): $146,179, Navfacsyscom Mid-Atlantic. Cooling Towers Recurring Work_fund Option I (2/1/2026-1/31/2027). https://www.usaspending.gov/award/CONT_AWD_N4008526F0227_9700_N4008525D2503_9700/
- 75H71025P01075 (purchase order): $144,991, Navajo Area Indian Health SVC. Diesel Fuel Polisher Replacement. https://www.usaspending.gov/award/CONT_AWD_75H71025P01075_7527_-NONE-_-NONE-/
- 36C24725P0398 (purchase order): $141,339, 247-Network Contract Office 7. Replace Fans and Gravity Hoods. https://www.usaspending.gov/award/CONT_AWD_36C24725P0398_3600_-NONE-_-NONE-/
- 36C24826N0527 (delivery order): $140,882, 248-Network Contract Office 8. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24826N0527_3600_36C24826D0028_3600/
- 36C26024P0598 (purchase order): $133,418, 260-Network Contract Office 20. Hazardous Waste Disposal for Boise Vamc Modification to Reduce Funding. https://www.usaspending.gov/award/CONT_AWD_36C26024P0598_3600_-NONE-_-NONE-/
- 75H71125P00108 (purchase order): $125,821, Indian Health Service. Water Management Services for Ocao IHS. https://www.usaspending.gov/award/CONT_AWD_75H71125P00108_7527_-NONE-_-NONE-/
- 70Z08025PMECP0211 (purchase order): $114,108, SFLC Procurement Branch 1. Mast Fife Rail Repair SVS. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0211_7008_-NONE-_-NONE-/
- 36C26225C0230 (definitive contract): $113,944, 262-Network Contract Office 22. Hemodialysis Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C26225C0230_3600_-NONE-_-NONE-/
- 36C26224P0366 (purchase order): $113,256, 262-Network Contract Office 22. Pm/Cm, Repair, and Inspection Belimed Sterilizers/Washers. https://www.usaspending.gov/award/CONT_AWD_36C26224P0366_3600_-NONE-_-NONE-/
- 36C26326P0310 (purchase order): $112,664, Network Contract Office 23. Critical Water System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26326P0310_3600_-NONE-_-NONE-/
- W911SA25PA100 (purchase order): $107,000, W6QM MICC FT Mccoy (Rc). Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary for Tent Rental, in Accordance with the PWS and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA100_9700_-NONE-_-NONE-/
- 36C24825P0724 (purchase order): $104,545, 248-Network Contract Office 8. Dialysis Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24825P0724_3600_-NONE-_-NONE-/
- 36C24625P1208 (purchase order): $102,997, 246-Network Contracting Office 6. Bacterial Water Line Sampling from Dental Chairs.. https://www.usaspending.gov/award/CONT_AWD_36C24625P1208_3600_-NONE-_-NONE-/
- 140R1724P0051 (purchase order): $100,314, Grand Coulee Power Office. Ephrata Field Office HVAC Services Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140R1724P0051_1425_-NONE-_-NONE-/
- 36C25226P0231 (purchase order): $98,388, 252-Network Contract Office 12. SPS Critical Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C25226P0231_3600_-NONE-_-NONE-/
- 36C24125P0466 (purchase order): $98,087, 241-Network Contract Office 01. Medical Gas Repairs and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_36C24125P0466_3600_-NONE-_-NONE-/
- 36C24225C0022 (definitive contract): $97,750, 242-Network Contract Office 02. Cooling Tower Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24225C0022_3600_-NONE-_-NONE-/
- 140L6223P0027 (purchase order): $95,520, Wyoming State Office. As Excess Wild Horses and Burros Are Gathered in Wyoming They Are Transported to Rock Springs WH&B Facility. the Objective of This Contract Is to Procure Services for the Daily Feeding of Wild Horses and Burros Awaiting Preparation and Dispositi. https://www.usaspending.gov/award/CONT_AWD_140L6223P0027_1422_-NONE-_-NONE-/
- 36C25724P0347 (purchase order): $95,000, 257-Network Contract Office 17. Additional Work Within Scope & Pop Extension Cable Distribution Rectification Services. https://www.usaspending.gov/award/CONT_AWD_36C25724P0347_3600_-NONE-_-NONE-/
- W911N225F0291 (delivery order): $92,613, W6QK Lad Contr Off. Preventative and Restorative Maintenance on the Mobile Crane Fleet Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0291_9700_W911N225D0003_9700/
- 36C25725P0722 (purchase order): $92,160, 257-Network Contract Office 17. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C25725P0722_3600_-NONE-_-NONE-/
- 36C26325P1094 (purchase order): $90,740, Network Contract Office 23. Critical Water System Ro. https://www.usaspending.gov/award/CONT_AWD_36C26325P1094_3600_-NONE-_-NONE-/
- 1333ND24CNB190028 (definitive contract): $85,800, Department of Commerce NIST. Add Funding to Clin 0002 for Anticipated Within-Scope Repair Work. https://www.usaspending.gov/award/CONT_AWD_1333ND24CNB190028_1341_-NONE-_-NONE-/
- 36C24124P0572 (purchase order): $83,317, 241-Network Contract Office 01. Medical Gas Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24124P0572_3600_-NONE-_-NONE-/
- FA489725P0025 (purchase order): $80,628, FA4897 366 Cons PKP. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA489725P0025_9700_-NONE-_-NONE-/
- 140P1225P0058 (purchase order): $80,000, Imr Intermountain Region. Chic: Replace 2200LF of Chain Link Fencing (To Include Posts, Braces, Gates, Etc.) on Original Footprint of Fencing Destroyed by 2024 Tornado, as Described in This Combined Synopsis/Solicitation.. https://www.usaspending.gov/award/CONT_AWD_140P1225P0058_1443_-NONE-_-NONE-/
- 140FS225P0212 (purchase order): $79,826, Fws, Sat Team 2. MN Agassiz NWR - Fuel Tanks Replacements. https://www.usaspending.gov/award/CONT_AWD_140FS225P0212_1448_-NONE-_-NONE-/
- FA442726C0002 (definitive contract): $78,447, FA4427 60 Cons LGC. The Contractor Is Required to Provide the Necessary Water/Chemical Testing and Treatment for the Heating, Ventilation and Air Conditioning (Hvac) Systems of Approximately 200 or More Closed Loop Systems at on Travis Afb, Ca Iaw PWS Dated 1 Oct 25.. https://www.usaspending.gov/award/CONT_AWD_FA442726C0002_9700_-NONE-_-NONE-/
- 70B03C25F00001234 (delivery order): $73,200, Border Enforcement Contracting Division. This Contract Is for Snow Removal Services for Four Facilities Within U.S. Border Patrol Blaine Sector.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001234_7014_47QSMS25D000H_4732/
- 140P2125F0221 (delivery order): $72,911, Washington Contracting Office. Anti - Cyclic Tree FY25. https://www.usaspending.gov/award/CONT_AWD_140P2125F0221_1443_47QSMS25D000H_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/i-2-i-solutions-inc-kblveekp3dn5.