Vendor, Richmond, VA
I-2-I Solutions, Inc.
UEI KBLVEEKP3DN5, CAGE 9MBK2
320 awards and $20,359,753 obligated between January 6, 2024 and October 27, 2026, 8% under full and open competition, against 3.5 offers on average where reported. 652 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,655,282 |
| Department of the Army | $3,382,291 |
| Department of the Air Force | $1,348,615 |
| Department of the Navy | $746,133 |
| Bureau of Reclamation | $642,943 |
| Indian Health Service | $568,675 |
| Bureau of Land Management | $489,287 |
| U.S. Geological Survey | $457,264 |
| National Park Service | $442,620 |
| U.S. Coast Guard | $431,043 |
Industries
NAICS on the awards, by dollars.
| Testing Laboratories and ServicesNAICS 541380 | $3,549,739 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,711,453 |
| Postal ServiceNAICS 491110 | $1,682,889 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,435,004 |
| Other Services to Buildings and DwellingsNAICS 561790 | $1,280,113 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,028,888 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $875,047 |
| All Other Specialty Trade ContractorsNAICS 238990 | $681,371 |
| All Other Consumer Goods RentalNAICS 532289 | $600,010 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $553,365 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 265 |
| Full and Open Competition After Exclusion of Sources | 23 |
| Full and Open Competition | 11 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 177 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 51 |
| Veteran Set Aside | 1 |
| Purchase Order | 204 |
| Delivery Order | 40 |
| Definitive Contract | 36 |
| BPA Call | 8 |
Hear when I-2-I Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts I-2-I Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 30
- Obligated so far
- $4,551,709
- Soonest
- October 31, 2026
The 30 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling testing laboratories and services to Department of Veterans Affairs, by dollars.
| Infinity Biologix LLCPiscataway, NJ | $33,076,783 |
| Metabolon, Inc.Morrisville, NC | $14,846,104 |
| The Medical University of South CarolinaCharleston, SC | $13,849,745 |
| Winergy LLCFort Wayne, IN | $9,437,197 |
| Akesogen, Inc.Peachtree Corners, GA | $7,999,942 |
| RLM Government Services LLCPhiladelphia, PA | $4,387,950 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Legionella Testing VISN 6
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 541380Hampton, VA36C24626Q0491Awarded to I-2-I Solutions, Inc. for $1,717,438
Posted Oct 26 publications - DENTAL WATER LINE TESTING
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 541380Richmond, VA36C24626Q0996Awarded to I-2-I Solutions, Inc.
Posted Oct 23 publications - REVERSE OSMOSIS FOR IOWA CITY BASE PLUS 4
Department of Veterans Affairs, Network Contract Office 23
Awarded to I-2-I Solutions, Inc. for $820,429
Posted Sep 232 publications - Floor Maintenance and Re-surfacing
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 561720Phoenix, AZ36C26226Q0051Awarded to I-2-I Solutions, Inc. for $326,237
Posted Sep 172 publications - STE108 SPS Testing
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationSmall businessNAICS 541380Ohio36C25026Q0904Awarded to I-2-I Solutions, Inc.
Posted Sep 72 publications - SPS Water Testing and Sampling IAW ST108
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeSDVOSBNAICS 541380Illinois36C25226Q0527Awarded to I-2-I Solutions, Inc. for $206,954
Posted Aug 177 publications - 36C24926Q0204 'Base + 2' Water Analysis Service Contract (Eng.)
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSDVOSBNAICS 541380Virginia36C24926Q0204Awarded to I-2-I Solutions, Inc.
Posted May 155 publications - 523-26-2-4810-0058: MWRA Semiannual Wastewater Permit Sampling - Attn: Jessica Martin (VA-26-00042241)
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSDVOSBNAICS 541380Massachusetts36C24126Q0331Awarded to I-2-I Solutions, Inc.
Posted May 134 publications - Water Testing
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 541690Location not published36C24826R0069Awarded to I-2-I Solutions, Inc. for $0
Posted Apr 293 publications - OKC VA Water Testing IDIQ - Amendment 0001 05/01/2026 - 04/30/2031
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 541380Oklahoma City, OK36C25926Q0434Awarded to I-2-I Solutions, Inc.
Posted Apr 282 publications - Critical SPS Water Testing Milwaukee VAMC and Green Bay CBOC 695C60326
Department of Veterans Affairs, 252-Network Contract Office 12
Awarded to I-2-I Solutions, Inc. for $474,246
Posted Apr 25 publications - Critical Water Systems Maintenance
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 221310Minneapolis, MN36C26326Q0096Awarded to I-2-I Solutions, Inc. for $568,392
Posted Mar 235 publications
Awards
The 20 largest of 320 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA500026A0001January 26, 2026Solicitation | FA5000 673 Cons PKBDepartment of the Air Force | Blanket Purchase Agreement for Rooftop Snow Removal Services on Several Buildings Across Jber Iaw Sow, Dated 29 May 2025 and Attachment 4 - NAICS 561730, PSC S218 | $0 |
| FA660624A0003August 2, 2024 | FA6606 439 Conf PKDepartment of the Air Force | This Requirement Is for a Blanket Purchase Agreement (Bpa) for Analytical Laboratory Testing and Processing Services of Environmental SampleNAICS 541380, PSC F999 | $0 |
| HE125424D2016July 8, 2024, Competed Under SAP, 2 offersSolicitation | DOD Education ActivityDepartment of Defense Education Activity | Physical ExaminationsNAICS 621111, PSC Q403 | $0 |
| N4008525D2503December 27, 2024, Competed Under SAP, 5 offersSolicitation | Navfacsyscom Mid-AtlanticDepartment of the Navy | Base Year Non-Recurring ServicesNAICS 238210, PSC J041 | $0 |
| SP451025D0005May 21, 2025, Competed Under SAP, 9 offersSolicitation | DLA Disposition Services - EbsDefense Logistics Agency | 4610120679!NAICS 238220, PSC S216 | $0 |
| W15QKN25DA003December 9, 2024, Competed Under SAP, 4 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Requirement Is for Snow and ICE Removal Services in Support of the 99TH Readiness Divisions PFC Harold P. Lynch Usarc Located at 5363 PNAICS 561790, PSC S218 | $0 |
| W15QKN25DA013March 12, 2025, Competed Under SAP, 2 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | 99TH - B05 - New - Snow - Pa051/Pa052/Pa053 - Johnstown FY25NAICS 561790, PSC S218 | $0 |
| W911N224D0010April 29, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Preventative Maintenance and Restorative Maintenance on the Mobile Crane Fleet Located at Letterkenny Army DepotNAICS 811310, PSC J039 | $0 |
| W911N225D0003January 8, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Preventative and Restorative Maintenance on the Mobile Crane Fleet Located at Letterkenny Army DepotNAICS 811310, PSC J039 | $0 |
| W9124725AA010September 29, 2025 | W6QM MICC Fdo FT BraggDepartment of the Army | This Is a Non-Personal Service to Provide Crane Support Must Be Capable of Picking Up Loads with Weights Between 1000 Pounds and 65 Tons to NAICS 238990, PSC W036 | $0 |
| W912PM24A0004July 17, 2024 | W074 Endist WilmingtonDepartment of the Army | Plumbing Service Master BPA for Philpott LakeNAICS 238220, PSC J045 | $0 |
| W912SV24A0004January 25, 2024Solicitation | W7NE Uspfo Activity Ma ArngDepartment of the Army | Preventative Maintenance and Repairs of Mobile Event Team Trailers for Recruiting and Retention BattalionNAICS 811111, PSC 2330 | $0 |
| W912WJ24A0003April 9, 2024Solicitation | W2SD Endist New EnglandDepartment of the Army | Chemical Vegetation Control Services, Blanket Purchase Agreement, Lower Connecticut River Basin, MaNAICS 561730, PSC S208 | $0 |
| FA441823P0079Purchase Order, February 13, 2025, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Construction Supplies to Repair Deck/Patio StructureNAICS 236220, PSC 5680 | -$1,000 |
| 36C24124P0089Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Ro Water Testing Mod (Add Correct Sow)NAICS 541380, PSC B533 | -$13,066 |
| FA850123P0031Purchase Order, January 23, 2024, Competed Under SAP, 5 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Chapel Service Music Director& MusicianNAICS 813110, PSC M1FE | -$16,933 |
| W912P623P0023Purchase Order, June 18, 2025, Competed Under SAP, 4 offers | W072 Endist ChicagoDepartment of the Army | Base - Chicago Lock and Dam Herbicide Close-Out ModificationNAICS 561710, PSC S207 | -$20,161 |
| W9115124P0007Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Shallow Water Egress Training (Swet)NAICS 611710, PSC U099 | -$74,480 |
| 70FBR423P00000179Purchase Order, November 14, 2025, Competed Under SAP, 2 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $82,790.00 from Clins 0001, 0002, 0003, and NAICS 541930, PSC R608 | -$82,790 |
| W9123724P0009Purchase Order, February 16, 2024, Competed Under SAP, 2 offers | W072 Endist HuntingtonDepartment of the Army | Cancellation of Contract W9123724P0009 Metal Cutting Band Saw for the Marietta Repair Station.NAICS 333515, PSC 3405 | -$161,748 |
- Places of performance
- VirginiaCaliforniaTexasFloridaWashingtonNorth CarolinaPennsylvaniaColorado
- Product and service codes
- H146 Quality Control Services: Water Purification and Sewage Treatment EquipmentR604 Mailing and Distribution ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentF103 Water Quality Support Services
- Transactions
- 713 across 320 awards