# Solution One Industries, Inc.

Canonical: https://abierto.us/vendors/solution-one-industries-inc-n8adpkv6l6u3

- UEI: N8ADPKV6L6U3
- CAGE: 3VPK1
- Location: Killeen, TX
- Awards in window: 19 (116 transactions), $52,530,784 obligated, January 1, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $30,160,696
- Department of the Army: 9 awards, $11,753,247
- Department of the Navy: 5 awards, $7,377,215
- Environmental Protection Agency: 1 awards, $1,822,311
- Office of the Secretary: 1 awards, $1,414,815
- Federal Acquisition Service: 2 awards, $2,500

## Industries

- 493110 General Warehousing and Storage: $34,481,998
- 811111 General Automotive Repair: $11,753,247
- 541330 Engineering Services: $3,055,913
- 561210 Facilities Support Services: $1,822,311
- 541611 Administrative Management and General Management Consulting Services: $1,414,815
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA800321C0004 (definitive contract): $30,160,696, FA8052 773 Ess. Expeditionary Contingency Medical Material Support Services. https://www.usaspending.gov/award/CONT_AWD_FA800321C0004_9700_-NONE-_-NONE-/
- W912CH24F0100 (delivery order): $4,564,717, W6QK Acc- Dta. Total Package Fielding of Heavy Tactical Vehicles at CONUS and OCONUS Locations.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0100_9700_W56HZV22DER18_9700/
- N0018926CZ002 (definitive contract): $4,321,302, NAVSUP FLT Log CTR Norfolk. Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926CZ002_9700_-NONE-_-NONE-/
- W9124M24F0214 (delivery order): $2,277,224, W6QM Micc-Ft Stewart. Pass Back Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0214_9700_W56HZV22DER18_9700/
- N0018925F3036 (delivery order): $2,055,913, NAVSUP FLT Log CTR Norfolk. The Requirement Is to Provide Contractor Support to Perform the Material Handling, Packing, and Transportation/Mobile Equipment Operation Requirements for Chrimp Sites for NAVSUP FLC Norfolk Naval District Washington (Ndw).. https://www.usaspending.gov/award/CONT_AWD_N0018925F3036_9700_N0017819D8535_9700/
- W912CH25F0359 (delivery order): $1,985,548, W6QK Acc- Dta. PEO C3N Cpmod Requirement for Tactical Ground Vehicle Communication Modernization Integrations, Ecps, and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0359_9700_W56HZV22DER18_9700/
- W9124725F0046 (delivery order): $1,981,752, W6QM MICC Fdo FT Bragg. E-Mib Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124725F0046_9700_W56HZV22DER18_9700/
- 68HERC20C0018 (definitive contract): $1,822,311, Cincinnati Acquisition Div (Cad). Labor Services and Warehouse Operations Washington D.C. Metropolitan Area. https://www.usaspending.gov/award/CONT_AWD_68HERC20C0018_6800_-NONE-_-NONE-/
- 1331L523C13160007 (definitive contract): $1,414,815, Department of Commerce Sspo. Program Analyst Support. https://www.usaspending.gov/award/CONT_AWD_1331L523C13160007_1301_-NONE-_-NONE-/
- N0018925F3051 (delivery order): $1,000,000, NAVSUP FLT Log CTR Norfolk. Warehouse Support Services in Support of Naval Medical Readiness Logistics Command. https://www.usaspending.gov/award/CONT_AWD_N0018925F3051_9700_N0017819D8535_9700/
- W912CH25F0075 (delivery order): $449,138, W6QK Acc- Dta. Supply and Equipment Specialist Services to Support PM Lav.. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0075_9700_W56HZV22DER18_9700/
- W9124M24F0207 (delivery order): $277,959, W6QM Micc-Ft Stewart. 1abct SSA Support. https://www.usaspending.gov/award/CONT_AWD_W9124M24F0207_9700_W56HZV22DER18_9700/
- W9124725FA005 (delivery order): $216,910, W6QM MICC Fdo FT Bragg. 525TH Expeditionary Military Intelligence Brigade (E-Mib) Maintenance Services Support of Wheeled Vehicles and Ground Maintenance Equipment.. https://www.usaspending.gov/award/CONT_AWD_W9124725FA005_9700_W56HZV22DER18_9700/
- 47QRCA25DSC62: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC62_4732/
- N0017819F8535 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8535_9700_N0017819D8535_9700/
- 47QSMS24D0047: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0047_4732/
- N0017819D8535: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8535_9700/
- W52P1J17G0098: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0098_9700/
- W56HZV22DER18: $0, W6QK Acc- Dta. Update GFP Clauses and Issue by Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22DER18_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solution-one-industries-inc-n8adpkv6l6u3.