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Abierto

Vendor, Pomona, CA

Regional Pathway Solution LLC

UEI YYK2CH8VFRL4, CAGE 0QAY8

11 awards and $164,322 obligated between April 15, 2025 and June 5, 2026, 0% under full and open competition, against 19.9 offers on average where reported. 22 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Blanket Purchase Agreement for Paint, Primer, Thinner, and Blasting Media - ANNOUNCEMENT OF AWARD

    Department of the Army, W07V Endist Rock Island

    Award noticePartial small businessW912EK26AA003

    Awarded to Regional Pathway Solution LLC for $900,000

    Posted Jun 5
  • Synopsis of Award N66001-26-D-0011

    Department of the Navy, NIWC Pacific

    Award noticeSmall businessNAICS 332911N6600126Q0011

    Awarded to Regional Pathway Solution LLC for $4,253,088

    Posted May 203 publications
  • Two Refuse Truck Rentals

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 532120Fort Drum, NYW911S225QA055

    Awarded to Regional Pathway Solution LLC

    Posted Jul 14, 2025
  • AMGLO PAR38 LAMPS

    Federal Aviation Administration, 6973GH Franchise Acquisition SVCS

    SolicitationNAICS 335999Oklahoma City, OK6973GH-25-Q-00135

    Awarded to Regional Pathway Solution LLC

    Posted Jun 9, 20252 publications
  • UTES Parts Washer

    Department of the Army, W7N0 Uspfo Activity SD Arng

    Combined synopsis and solicitationSmall businessNAICS 333912Sioux Falls, SDW912MM-25-Q-A016

    Awarded to Regional Pathway Solution LLC

    Posted May 6, 2025
  • Chief Joseph Dam High Bay Lights

    Department of the Army, W071 Endist Seattle

    SolicitationSmall businessNAICS 335139Bridgeport, WAW912DW25Q0017

    Awarded to Regional Pathway Solution LLC

    Posted Jan 22, 20253 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912DW25P0018Purchase Order, April 15, 2025, Competed Under SAP, 29 offersSolicitation W071 Endist SeattleDepartment of the ArmyChief Jospeh Dam High Bay Lighting AssembliesNAICS 335139, PSC 6210$70,335
FA466125P0069Purchase Order, August 14, 2025, Competed Under SAP, 49 offersFA4661 7 Cons CDDepartment of the Air Force317 MXS Wall LockersNAICS 337215, PSC 7125$45,838
SPMYM226P5127Purchase Order, December 17, 2025, Competed Under SAP, 9 offersDLA Maritime - Puget SoundDefense Logistics AgencyPail, Plastic with Screw CapNAICS 326199, PSC 8110$41,112
N6600126F8894Delivery Order, May 26, 2026, Competed Under SAPNIWC PacificDepartment of the NavyThis Is the First Delivery Order Against the FFP Indefinite Delivery, Indefinite Quantity (Idiq) Contract (N6600126D0011) to Acquire ManholeNAICS 332911, PSC 2040$7,037
6973GH25P02582Purchase Order, July 1, 2025, Competed Under SAP, 5 offersSolicitation 6973GH Franchise Acquisition SVCSFederal Aviation AdministrationPAR38NAICS 335999, PSC 6240$0
FA448425P0032Purchase Order, August 14, 2025, Competed Under SAP, 16 offersFA4484 87 Cons PKDepartment of the Air ForceThe Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items Necessary. Provide ONE-YEAR Rental AgrNAICS 532120, PSC W023$0
N4215826PE076Purchase Order, April 9, 2026, Competed Under SAP, 25 offersNorfolk Naval Shipyard GFDepartment of the NavyLight FixtureNAICS 335132, PSC 6210$0
W911S225PA546Purchase Order, July 31, 2025, Competed Under SAP, 7 offersSolicitation W6QM Micc-Ft DrumDepartment of the ArmyFour Month Rental for Two Refuse Trucks.NAICS 532120, PSC W023$0
W912MM25PA034Purchase Order, June 26, 2025, Competed Under SAP, 37 offersSolicitation W7N0 Uspfo Activity SD ArngDepartment of the ArmyUtes Parts WasherNAICS 333912, PSC 4940$0
N6600126D0011May 20, 2026, Competed Under SAP, 2 offersSolicitation NIWC PacificDepartment of the NavyThis Is a FFP Indefinite Delivery, Indefinite Quantity (Idiq) Contract to Acquire Manhole Hatches for Use in the United States Marine Corps NAICS 332911, PSC 2040$0
W912EK26AA003June 5, 2026Solicitation W07V Endist Rock IslandDepartment of the ArmyMultiple Award Blanket Purchase Agreement for the Purchase of Commercial Paint and Related Materials for Repairing and Preserving the SurfacNAICS 325510, PSC 8010$0
Places of performance
CaliforniaNew JerseyNew York
Transactions
17 across 11 awards