# Sos Solutions, LLC Canonical: https://abierto.us/vendors/sos-solutions-llc-pecfd9269dk4 - UEI: PECFD9269DK4 - CAGE: 99L34 - Location: Powder Springs, GA - Awards in window: 29 (60 transactions), $946,890 obligated, January 10, 2024 to September 2, 2026 ## Awarding agencies - U.S. Fish and Wildlife Service: 4 awards, $226,409 - Department of the Air Force: 2 awards, $220,679 - Department of the Navy: 1 awards, $135,234 - National Oceanic and Atmospheric Administration: 3 awards, $119,232 - Federal Prison System / Bureau of Prisons: 4 awards, $74,557 - Department of Veterans Affairs: 1 awards, $48,866 - Forest Service: 1 awards, $39,875 - Public Buildings Service: 1 awards, $38,444 - U.S. Immigration and Customs Enforcement: 2 awards, $35,990 - Indian Health Service: 2 awards, $16,250 - U.S. Coast Guard: 1 awards, $10,824 - Agricultural Research Service: 1 awards, $0 - Bureau of Land Management: 2 awards, -$3,251 - Department of the Army: 4 awards, -$16,220 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $208,680 - 236220 Commercial and Institutional Building Construction: $137,094 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $135,234 - 238990 All Other Specialty Trade Contractors: $78,609 - 561720 Janitorial Services: $67,404 - 238170 Siding Contractors: $48,866 - 562119 Other Waste Collection: $41,904 - 238330 Flooring Contractors: $40,554 - 238910 Site Preparation Contractors: $39,875 - 333921 Elevator and Moving Stairway Manufacturing: $32,653 - 238160 Roofing Contractors: $31,419 - 561730 Landscaping Services: $28,348 - 561790 Other Services to Buildings and Dwellings: $23,510 - 541611 Administrative Management and General Management Consulting Services: $19,838 - 492110 Couriers and Express Delivery Services: $16,152 ## Competition - Competed Under SAP: 28 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - 70Z03026QCLEV0071 - USCG STA LORAIN SECURITY SYSTEM WITH CCTV PROJECT (70Z03026QCLEV0071). https://abierto.us/opportunities/70z03026qclev0071 - HI-KEALIA POND NWR-ASPHALT MAINTENANCE (140FS126Q0122), $78,609. https://abierto.us/opportunities/140fs126q0122 - Furniture/Office Move, Installs, etc - ID ST OFC (140L2626Q0056). https://abierto.us/opportunities/140l2626q0056 - September 2026 Grease Trap Cleaning Service (15B50226Q00000062). https://abierto.us/opportunities/15b50226q00000062 - ND-GARRISON DAM NFH-ROOF REPAIR (140FGA26Q0054). https://abierto.us/opportunities/140fga26q0054 - LANDSCAPE SERVICES AT NWS IN CHARLESTON, SC (1305M326Q0222). https://abierto.us/opportunities/1305m326q0222 - Grease Trap Cleaning Service (15B50226Q00000047). https://abierto.us/opportunities/15b50226q00000047 - Cole Ranch Farmhouse Demolition Services (1240LP26Q0074). https://abierto.us/opportunities/1240lp26q0074 - Grounds Maintenance Services at NE024, Elkhorn, NE (W911SA25QA090), $61,545. https://abierto.us/opportunities/w911sa25qa090 - Office space remodel at the Federal Building Courthouse in Bismarck, North Dakota (47PJ0024R0103), $34,999. https://abierto.us/opportunities/47pj0024r0103 - OR-SHELDON-HART NWRC-LVP FLOORING REPLAC (140FS124Q0141), $28,555. https://abierto.us/opportunities/140fs124q0141 ## Largest awards - FA442724P0041 (purchase order): $208,680, FA4427 60 Cons LGC. Pka - Fire Extinguisher Inspection, Maintenance, and Replacement. https://www.usaspending.gov/award/CONT_AWD_FA442724P0041_9700_-NONE-_-NONE-/ - N6660424P0173 (purchase order): $135,234, NUWC Div Newport. GSA Vault W/ Installation. https://www.usaspending.gov/award/CONT_AWD_N6660424P0173_9700_-NONE-_-NONE-/ - 140FGA26C0040 (definitive contract): $98,650, Fws, Gaoa. EO14398 Nd-Garrison Dam NFH-ROOF Repair. https://www.usaspending.gov/award/CONT_AWD_140FGA26C0040_1448_-NONE-_-NONE-/ - 140FS126P0249 (purchase order): $78,609, Fws, Sat Team 1. Hi-Kealia Pond Nwr-Asphalt Maintenance. https://www.usaspending.gov/award/CONT_AWD_140FS126P0249_1448_-NONE-_-NONE-/ - 1305M323PNWWP0122 (purchase order): $67,404, Department of Commerce NOAA. Nonpersonal Janitorial Service, Contractor to Furnish All Labor, Materials and Equipment Necessary to Perform Janitorial Services at the National Weather Service (Nws) Office Located at 4 Falcon Drive, Peachtree, Ga. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWP0122_1330_-NONE-_-NONE-/ - 36C25224P0231 (purchase order): $48,866, 252-Network Contract Office 12. Removal and Replacement of Gutter Systems. https://www.usaspending.gov/award/CONT_AWD_36C25224P0231_3600_-NONE-_-NONE-/ - 1240LP26P0055 (purchase order): $39,875, Usda-Fs, Csa Intermountain 4. The Farmhouse Is in a Condemned State of Disrepair with an Associated Health and Safety Concern.. https://www.usaspending.gov/award/CONT_AWD_1240LP26P0055_12C2_-NONE-_-NONE-/ - 47PJ0024P0052 (purchase order): $38,444, PBS R8 Acquisition Management Division. Probation Office Remodel of Conference Room at the Bismarck Fb/Ch 220 East Rosser Bismarck, ND 58501. https://www.usaspending.gov/award/CONT_AWD_47PJ0024P0052_4740_-NONE-_-NONE-/ - 15B31424P00000167 (purchase order): $30,750, Fci Tallahassee. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15B31424P00000167_1540_-NONE-_-NONE-/ - 1305M326P0170 (purchase order): $29,400, Department of Commerce NOAA. Non-Personal Landscape Services for the NWS Wfo Located in Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_1305M326P0170_1330_-NONE-_-NONE-/ - 140FS124P0210 (purchase order): $28,555, Fws, Sat Team 1. Remove & Replace Existing Carpet or Vinyl Flooring & Replace with Luxury Vinyl Plank (Lvp) FWS Sheldon-Hart MTN NWR Complex. https://www.usaspending.gov/award/CONT_AWD_140FS124P0210_1448_-NONE-_-NONE-/ - W15QKN25FA051 (delivery order): $23,510, W6QK Acc-Ri-Picatinny. Snow Removal Services at Utica, Ny (NY067). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA051_9700_W15QKN24D5001_9700/ - 1305M323PNWWT0195 (purchase order): $22,428, Department of Commerce NOAA. Nonpersonal Services Carolina, PR Janitorial, Option Year 2 & Clauses Nonpersonal Services Contractor Is to Furnish All Labor, Materials and Equipment (Unless Otherwise Provided Herein) Necessary for Grounds Maintenance Services at the Nation. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWT0195_1330_-NONE-_-NONE-/ - 15B50226C00000201 (definitive contract): $21,168, FCC Beaumont. Grease Trap Cleaning/Disposal Service. https://www.usaspending.gov/award/CONT_AWD_15B50226C00000201_1540_-NONE-_-NONE-/ - 15B50226C00000258 (definitive contract): $20,736, FCC Beaumont. September 2026 Grease Trap Cleaning/Disposal Service. https://www.usaspending.gov/award/CONT_AWD_15B50226C00000258_1540_-NONE-_-NONE-/ - 140FGA26C0041 (definitive contract): $20,595, Fws, Gaoa. Eo 14398 Ks-Kirwin NWR-ROOF Replacement. https://www.usaspending.gov/award/CONT_AWD_140FGA26C0041_1448_-NONE-_-NONE-/ - 70CMSD24P00000002 (purchase order): $19,838, Investigations and Operations Support Dallas. Phoenix Courier Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000002_7012_-NONE-_-NONE-/ - 75H71224P00267 (purchase order): $17,400, Phoenix Area Indian Health SVC. U&o Snow and Slip Hazard Removal Services. https://www.usaspending.gov/award/CONT_AWD_75H71224P00267_7527_-NONE-_-NONE-/ - 70CDCR22P00000031 (purchase order): $16,152, Detention Compliance and Removals. Courier Services for Denver Area.. https://www.usaspending.gov/award/CONT_AWD_70CDCR22P00000031_7012_-NONE-_-NONE-/ - FA487726P0059 (purchase order): $11,999, FA4877 355 Cons PK. The 355TH Amxs Maintenance Group Is Requesting the Resurfacing of Their Engine Back Shop Floor.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0059_9700_-NONE-_-NONE-/ - 70Z03026CCLEV0071 (definitive contract): $10,824, Base Cleveland. Air Station Detroit Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0071_7008_-NONE-_-NONE-/ - 140L2626P0072 (purchase order): $5,999, Idaho State Office. Idaho State Office Internal Move. https://www.usaspending.gov/award/CONT_AWD_140L2626P0072_1422_-NONE-_-NONE-/ - 15B31424P00000173 (purchase order): $1,903, Fci Tallahassee. Annual Inspection for Elevators. https://www.usaspending.gov/award/CONT_AWD_15B31424P00000173_1540_-NONE-_-NONE-/ - 12405B23P0113 (purchase order): $0, USDA ARS Sea Aao Acq/Per Prop. Grounds Maintenance for Gainesville, FL. https://www.usaspending.gov/award/CONT_AWD_12405B23P0113_12H2_-NONE-_-NONE-/ - W911SA25PA074 (purchase order): $0, W6QM MICC FT Mccoy (Rc). Grounds Services at NE024 9750 North 204TH Street Elkhorn, NE 68022 ; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA074_9700_-NONE-_-NONE-/ - W15QKN24D5001: $0, W6QK Acc-Ri-Picatinny. To Procure Option Period One of Snow Removal Services at Utica, Ny in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D5001_9700/ - 75H71223P00184 (purchase order): -$1,150, Phoenix Area Indian Health SVC. Modification to De-Obligate Remaining Funds and Close Out Award.. https://www.usaspending.gov/award/CONT_AWD_75H71223P00184_7527_-NONE-_-NONE-/ - 140L3923P0183 (purchase order): -$9,250, Nevada State Office. Red Rock Visitor Center Pest Control. https://www.usaspending.gov/award/CONT_AWD_140L3923P0183_1422_-NONE-_-NONE-/ - W912WJ23P0118 (purchase order): -$39,730, W2SD Endist New England. Tree Removal, Tully Lake, Royalston, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ23P0118_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sos-solutions-llc-pecfd9269dk4.