# Peak Solutions Corp.

Canonical: https://abierto.us/vendors/peak-solutions-corp-vkftjkrxypm8

- UEI: VKFTJKRXYPM8
- CAGE: 6RMC7
- Location: Palm Harbor, FL
- Awards in window: 83 (226 transactions), $1,348,101 obligated, January 10, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $372,525
- Department of Veterans Affairs: 3 awards, $197,775
- Department of the Army: 10 awards, $196,481
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $156,008
- U.S. Special Operations Command: 1 awards, $141,950
- Federal Prison System / Bureau of Prisons: 3 awards, $105,213
- Department of State: 6 awards, $97,202
- Department of the Navy: 25 awards, $42,925
- U.S. Marshals Service: 1 awards, $11,986
- Drug Enforcement Administration: 1 awards, $11,540
- Federal Acquisition Service: 11 awards, $5,875
- U.S. Fish and Wildlife Service: 2 awards, $4,504
- Defense Logistics Agency: 9 awards, $3,274
- Defense Commissary Agency: 2 awards, $500
- Defense Contract Management Agency: 1 awards, $343

## Industries

- 322291 Sanitary Paper Product Manufacturing: $614,683
- 334419 Other Electronic Component Manufacturing: $175,999
- 334310 Audio and Video Equipment Manufacturing: $156,008
- 332992 Small Arms Ammunition Manufacturing: $112,164
- 339999 All Other Miscellaneous Manufacturing: $55,570
- 339920 Sporting and Athletic Goods Manufacturing: $41,350
- 561210 Facilities Support Services: $29,695
- 323120 Support Activities for Printing: $24,112
- 335131 Residential Electric Lighting Fixture Manufacturing: $22,259
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $20,561
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $16,214
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $15,964
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $14,839
- 332510 Hardware Manufacturing: $12,475
- 326199 All Other Plastics Product Manufacturing: $11,986

## Competition

- Full and Open Competition: 63 awards
- Competed Under SAP: 19 awards

## Solicitations won

- FY25 D80-TACTICAL EQUIPMENT HOLSTERS/BELTS (15M10225QA4700108). https://abierto.us/opportunities/15m10225qa4700108
- Cartridge, Ammunition, 12 gauge Shotgun, International Type (W911S225PA096), $106,936. https://abierto.us/opportunities/w911s225pa096
- Point Marion Power Cable (W911WN25Q0801). https://abierto.us/opportunities/w911wn25q0801
- LA-LA SE REF-FIREARMS FOR R4 INVASIVE SP (RFQ1715918), $2,675. https://abierto.us/opportunities/rfq1715918
- SMARTRAK RFID or equal for Armory and IPE Warehouse (FA480324QB068). https://abierto.us/opportunities/fa480324qb068

## Largest awards

- FA480324P0024 (purchase order): $175,999, FA4803 20 Cons Lgca. The System Will Be Used as an Armory Inventory Tracking Enhancement, Maintenance Tracking Solution and Location Tracking Platform for Armory and Warehouse Operations.. https://www.usaspending.gov/award/CONT_AWD_FA480324P0024_9700_-NONE-_-NONE-/
- 12FPC124P0093 (purchase order): $156,008, Fpac Bus Cntr-Acq Div-Central Sec. Microsoft Teams Certified Wireless Headsets 631 Each. https://www.usaspending.gov/award/CONT_AWD_12FPC124P0093_12D0_-NONE-_-NONE-/
- H9227625FE008 (delivery order): $141,950, Socafrica Contracting Office. Starlink Hardware and Service and 3D Printers. https://www.usaspending.gov/award/CONT_AWD_H9227625FE008_9700_47QSWA22D006K_4732/
- 36C26225N0798 (delivery order): $126,764, 262-Network Contract Office 22. Gla Paper. https://www.usaspending.gov/award/CONT_AWD_36C26225N0798_3600_47QSWA22D006K_4732/
- W911S225PA096 (purchase order): $106,936, W6QM Micc-Ft Drum. S2P2: Ammo Solicitation #W911S225U0149. https://www.usaspending.gov/award/CONT_AWD_W911S225PA096_9700_-NONE-_-NONE-/
- FA465924MU020 (delivery order): $71,164, FA4659 319 Cons PK. Deployment Bags for All Members of the 18TH Accs. Selected This Type of Deployment Bags Because of Better Quality and Ease of Use.. https://www.usaspending.gov/award/CONT_AWD_FA465924MU020_9700_47QSWA22D006K_4732/
- FA570225F0081 (delivery order): $62,593, FA5702 379 Econs. LRS Mobile Grabber. https://www.usaspending.gov/award/CONT_AWD_FA570225F0081_9700_47QSWA22D006K_4732/
- 15B41924P00000123 (purchase order): $55,570, Fci Thomson. FY24 C1 TBD Toilet Paper QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B41924P00000123_1540_-NONE-_-NONE-/
- 36C24225F0117 (delivery order): $47,168, 242-Network Contract Office 02. Sig Sauer Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24225F0117_3600_47QSWA22D006K_4732/
- 15B41924P00000119 (purchase order): $29,695, Fci Thomson. FY24 C1 GSA Toilet Paper -Leverton Apr 24. https://www.usaspending.gov/award/CONT_AWD_15B41924P00000119_1540_-NONE-_-NONE-/
- W911S224P0978 (purchase order): $25,600, W6QM Micc-Ft Drum. CTG 6MM Arc 108GR Match Unison Buy #1176613_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0978_9700_-NONE-_-NONE-/
- W911S224P0422 (purchase order): $24,112, W6QM Micc-Ft Drum. Ultimaker Printer Unison Buy # 1167676. https://www.usaspending.gov/award/CONT_AWD_W911S224P0422_9700_-NONE-_-NONE-/
- 36C24W25N0040 (delivery order): $23,843, Rpo West. Computer Accessories: Epad, Headset, Webcam. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0040_3600_47QSWA22D006K_4732/
- FA487725FG021 (delivery order): $23,836, FA4877 355 Cons PK. Clothing Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA487725FG021_9700_47QSWA22D006K_4732/
- 19NU7025P0226 (purchase order): $22,259, U.S. Embassy Managua. Nec Lightning Tubes, Lamps, and Accessories. https://www.usaspending.gov/award/CONT_AWD_19NU7025P0226_1900_-NONE-_-NONE-/
- FA483024FG044 (delivery order): $21,476, FA4830 23 Cons CC. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA483024FG044_9700_47QSWA22D006K_4732/
- N6660425F0224 (delivery order): $20,871, NUWC Div Newport. Workbenches, Cabinets, and Chairs. https://www.usaspending.gov/award/CONT_AWD_N6660425F0224_9700_47QSWA22D006K_4732/
- 19MJ1924P0416 (purchase order): $20,561, U.S. Embassy Podgorica. Fac_plumbing Tools_7115 Xjdy8051. https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0416_1900_-NONE-_-NONE-/
- 15B41426F00000299 (delivery order): $19,948, Usmcfp Springfield. FY26 C1 Peak Sol Inmate Tv'S Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B41426F00000299_1540_47QSWA22D006K_4732/
- FA481925FG029 (delivery order): $17,458, FA4819 325 Cons PKP. Electric Power and Distribution Equipment. https://www.usaspending.gov/award/CONT_AWD_FA481925FG029_9700_47QSWA22D006K_4732/
- 19GT5025P0755 (purchase order): $16,214, U.S.Embassy Guatemala City. Air Filters. https://www.usaspending.gov/award/CONT_AWD_19GT5025P0755_1900_-NONE-_-NONE-/
- W911WN25PA001 (purchase order): $15,964, W072 Endist Pittsburgh. Power Feed Cable for Point Marion Lock and Dam. https://www.usaspending.gov/award/CONT_AWD_W911WN25PA001_9700_-NONE-_-NONE-/
- W911S224P1266 (purchase order): $15,750, W6QM Micc-Ft Drum. Winchester Aa Super Sport 12 Ga #7.5 Unison Buy #1179619. https://www.usaspending.gov/award/CONT_AWD_W911S224P1266_9700_-NONE-_-NONE-/
- 19GT5025P0350 (purchase order): $14,839, U.S.Embassy Guatemala City. Air Filters. https://www.usaspending.gov/award/CONT_AWD_19GT5025P0350_1900_-NONE-_-NONE-/
- N6328524FG011 (delivery order): $14,529, Ncis Quantico VA. Philips Aed Headstart Onsite. https://www.usaspending.gov/award/CONT_AWD_N6328524FG011_9700_47QSWA22D006K_4732/
- 19NU7025P0210 (purchase order): $12,475, U.S. Embassy Managua. Equipment for Compound Gardeners' Use.. https://www.usaspending.gov/award/CONT_AWD_19NU7025P0210_1900_-NONE-_-NONE-/
- 15M10225PA4700162 (purchase order): $11,986, Procurement Division, Apc. Contract File Folder: Apc-Fy25-000115 FY25 D80-Tactical Equipment Holsters/Belts Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700162_1544_-NONE-_-NONE-/
- 15DDTR25P00000042 (purchase order): $11,540, Office of Training. Title: Tral-25-0097 Peak Solutions Binoculars Requestor: Harvey L Benford Ref Award/Bpa: 47qswa22d006k Delivery Date: 05/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000042_1524_-NONE-_-NONE-/
- 19MJ1924P0168 (purchase order): $10,855, U.S. Embassy Podgorica. FAC-7904 Xjzmsust - Hand Tools. https://www.usaspending.gov/award/CONT_AWD_19MJ1924P0168_1900_-NONE-_-NONE-/
- W912JF25CA001 (definitive contract): $5,228, W7MW Uspfo Activity Ar Arng. 6MM Hornaday Ammo. https://www.usaspending.gov/award/CONT_AWD_W912JF25CA001_9700_-NONE-_-NONE-/
- 47QSWA25F01GD (delivery order): $4,065, Gsa/Fas Scientfc,temp Svcs,adint. 57471/07621. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F01GD_4732_47QSWA22D006K_4732/
- 140FS324F0134 (delivery order): $2,675, FWS Sat Team 3. LA-LA SE Ref-Firearms for R4 Invasive SP. https://www.usaspending.gov/award/CONT_AWD_140FS324F0134_1448_47QSWA22D006K_4732/
- W91RUS24M012C (delivery order): $2,456, W6QK ACC-APG Contr CTR. Easel,mobile,ult,46x72,al. https://www.usaspending.gov/award/CONT_AWD_W91RUS24M012C_9700_47QSWA22D006K_4732/
- 140FS325P0100 (purchase order): $1,829, FWS Sat Team 3. Supply - Qty 6 Savage Arms 17 HRM Firearms for Atchafalaya Nwr.. https://www.usaspending.gov/award/CONT_AWD_140FS325P0100_1448_-NONE-_-NONE-/
- SP330024M012V (delivery order): $1,317, DLA Distribution. M18 Fuel Sawzall Recip Saw. https://www.usaspending.gov/award/CONT_AWD_SP330024M012V_9700_47QSWA22D006K_4732/
- N0016424FP1001 (delivery order): $1,059, NSWC Crane. Requirement for Aed Adult D-Fib Pads Code WXRZ 4522519521. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1001_9700_47QSWA22D006K_4732/
- N0002424FG0546 (delivery order): $904, NAVSEA HQ. Heavy Duty Stapler, Hole Punch, Pocket File, 2 Hole Punch, Heavy Duty Staples, Wastebasket. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0546_9700_47QSWA22D006K_4732/
- SP330024M00HL (delivery order): $840, DLA Distribution. Whit Tplas Led Exit Red. Letter. https://www.usaspending.gov/award/CONT_AWD_SP330024M00HL_9700_47QSWA22D006K_4732/
- N0016424FP385 (delivery order): $836, NSWC Crane. Replacement Cartridge for Printer Used by JXRV 4522427024. https://www.usaspending.gov/award/CONT_AWD_N0016424FP385_9700_47QSWA22D006K_4732/
- N0016424FP626 (delivery order): $664, NSWC Crane. Indirect Funds Are Authorized for General Use of WXRT Division Personnel to Print Drawings for Rdt&e. These Ribbons Aren'T Available on AB1. This Has Become a Work Stoppage Due to Not Being Able to Print Drawings for Rdt&e 4522479061. https://www.usaspending.gov/award/CONT_AWD_N0016424FP626_9700_47QSWA22D006K_4732/
- N0016426FP289 (delivery order): $648, NSWC Crane. Required to Meet Fleet Readiness Requirements 4523026288. https://www.usaspending.gov/award/CONT_AWD_N0016426FP289_9700_47QSWA22D006K_4732/
- N6279324FG0038 (delivery order): $641, Sup of Shipbuilding Conv and Repair. Purple Folders. https://www.usaspending.gov/award/CONT_AWD_N6279324FG0038_9700_47QSWA22D006K_4732/
- N0016425FP3476 (delivery order): $580, NSWC Crane. Required to Improve the Way the Navy Does Business in the C2 Cop Realm 00T 4522797923. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3476_9700_47QSWA22D006K_4732/
- 47QSSC25F0EWW (delivery order): $403, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: FZ-6030010; Item: Flagzone Flag Spreader (FZ-6030010) 47qswa22d006k. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0EWW_4732_47QSWA22D006K_4732/
- N0002425FG0369 (delivery order): $364, NAVSEA HQ. GBC Comb Binding Machine. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0369_9700_47QSWA22D006K_4732/
- 47QSSC24F72V3 (delivery order): $355, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Danby 2.6 Cu FT Black Energy Star Compac. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F72V3_4732_47QSWA22D006K_4732/
- S5102A26MTF01 (delivery order): $343, HQ Def Contract Management Agency. Office Supply Purchase Via GSA Multiple Award Schedule Using Gpc.. https://www.usaspending.gov/award/CONT_AWD_S5102A26MTF01_9700_47QSWA22D006K_4732/
- 47QSSC24F5TCT (delivery order): $312, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 82k0hyg Return Program High-Yield Toner, 17,000 Page-Yield, Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TCT_4732_47QSWA22D006K_4732/
- N6133126FG057 (delivery order): $291, Naval Surface Warfare Center. Label. https://www.usaspending.gov/award/CONT_AWD_N6133126FG057_9700_47QSWA22D006K_4732/
- 47QSSC24F5HVU (delivery order): $275, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Defafp2436; Item: Anti-Fatigue Mat, 36 X 24, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5HVU_4732_47QSWA22D006K_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/peak-solutions-corp-vkftjkrxypm8.