# Sol Contractors Inc.

Canonical: https://abierto.us/vendors/sol-contractors-inc-rk94h25nj1t4

- UEI: RK94H25NJ1T4
- CAGE: 68PA7
- Location: El Paso, TX
- Awards in window: 7 (17 transactions), $3,095,134 obligated, February 1, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 7 awards, $3,095,134

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $2,603,476
- 532420 Office Machinery and Equipment Rental and Leasing: $491,658

## Competition

- Not Available for Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W911SG24P0069 (purchase order): $1,454,925, W6QM Micc-Ft Bliss. Mhe Requirement. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0069_9700_-NONE-_-NONE-/
- W911SG24P0079 (purchase order): $871,280, W6QM Micc-Ft Bliss. 2/1 Redeployment Mhe Support. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0079_9700_-NONE-_-NONE-/
- W911SG24P0100 (purchase order): $491,658, W6QM Micc-Ft Bliss. Eucom Mhe Support. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0100_9700_-NONE-_-NONE-/
- W911SG24P0005 (purchase order): $223,218, W6QM Micc-Ft Bliss. Mhe Requirement. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0005_9700_-NONE-_-NONE-/
- W911SG26PA011 (purchase order): $22,857, W6QM Micc-Ft Bliss. 1ST Ad 3/1AD Agile Phoenix Mhe Contract Poc: CPT Tevin Crawford 832-474-4606 Rm: Ms. Lee Kent 915-744-7979 Dodaac: W91SU1. https://www.usaspending.gov/award/CONT_AWD_W911SG26PA011_9700_-NONE-_-NONE-/
- W911SG26PA027 (purchase order): $22,196, W6QM Micc-Ft Bliss. GPC Forklift Claim. https://www.usaspending.gov/award/CONT_AWD_W911SG26PA027_9700_-NONE-_-NONE-/
- W911SG24P0085 (purchase order): $9,000, W6QM Micc-Ft Bliss. 75-TON Crane Service. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0085_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sol-contractors-inc-rk94h25nj1t4.