# Total Solution LLC

Canonical: https://abierto.us/vendors/total-solution-llc-rl1wbd4ykjc4

- UEI: RL1WBD4YKJC4
- CAGE: 9TFP3
- Location: Santa Ana, CA
- Awards in window: 73 (118 transactions), $4,667,813 obligated, March 8, 2024 to September 8, 2026

## Awarding agencies

- Department of the Army: 13 awards, $814,062
- Department of the Air Force: 9 awards, $651,233
- Federal Prison System / Bureau of Prisons: 5 awards, $530,259
- Agricultural Research Service: 6 awards, $462,494
- National Oceanic and Atmospheric Administration: 2 awards, $428,140
- Department of the Navy: 4 awards, $340,050
- U.S. Fish and Wildlife Service: 6 awards, $331,575
- National Park Service: 7 awards, $327,515
- Forest Service: 4 awards, $203,462
- Bureau of Land Management: 2 awards, $108,576
- Department of Energy: 2 awards, $92,686
- U.S. Geological Survey: 2 awards, $91,904
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $81,648
- Department of Veterans Affairs: 3 awards, $75,783
- U.S. Coast Guard: 4 awards, $66,263

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $650,420
- 236220 Commercial and Institutional Building Construction: $577,362
- 237990 Other Heavy and Civil Engineering Construction: $519,906
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $506,210
- 238290 Other Building Equipment Contractors: $390,136
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $298,593
- 561210 Facilities Support Services: $208,437
- 238160 Roofing Contractors: $198,540
- 335910 Battery Manufacturing: $168,506
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $146,904
- 562998 All Other Miscellaneous Waste Management Services: $129,723
- 238110 Poured Concrete Foundation and Structure Contractors: $111,523
- 238350 Finish Carpentry Contractors: $87,942
- 238170 Siding Contractors: $85,894
- 333912 Air and Gas Compressor Manufacturing: $74,727

## Competition

- Competed Under SAP: 70 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Stairway Replacement for Galveston Buildings (1305M326Q0313), $229,600. https://abierto.us/opportunities/1305m326q0313
- Wash Pad for Brazoria National Wildlife Refuge (140FC326Q0038), $29,875. https://abierto.us/opportunities/140fc326q0038
- Replace Boilers at Beale House located at Adams Na (140P4326R0026), $66,600. https://abierto.us/opportunities/140p4326r0026
- Demo & Install of ADA Ramp for Mescalero Agency (140A0726Q0009), $81,648. https://abierto.us/opportunities/140a0726q0009
- NM DEXTER NFHTC POND LINER 12B & 13B (140FC326Q0025), $219,980. https://abierto.us/opportunities/140fc326q0025
- LEWI-GATE REPLACEMENT (140P8326Q0029), $61,500. https://abierto.us/opportunities/140p8326q0029
- ROOF COATING REMOVE/REPAIR (1305M326Q0255). https://abierto.us/opportunities/1305m326q0255
- Replace Water Tanks @ BRCA (140P6426Q0066), $79,880. https://abierto.us/opportunities/140p6426q0066
- FCI Oxford - Wastewater Aerator (156BBNF26P00000030), $48,651. https://abierto.us/opportunities/156bbnf26p00000030
- CA MODOC NWR GRANDMA TRACT WELL (140FS125Q0111), $198,622. https://abierto.us/opportunities/140fs125q0111
- Taylorsville Lake Replace Security Doors (W912QR25QA075), $39,852. https://abierto.us/opportunities/w912qr25qa075
- Liquid Nitrogen Delivery System Repairs, Wyndmoor, PA (1232SA25Q0830), $79,811. https://abierto.us/opportunities/1232sa25q0830

## Largest awards

- 15BFA025C00000039 (definitive contract): $398,522, Fao. Fci Phoenix Freezer/Cooler Supply Install. https://www.usaspending.gov/award/CONT_AWD_15BFA025C00000039_1540_-NONE-_-NONE-/
- W912QR25PA016 (purchase order): $299,926, W072 Endist Louisville. Barren River Lake Hydraulic Replacement.. https://www.usaspending.gov/award/CONT_AWD_W912QR25PA016_9700_-NONE-_-NONE-/
- 1232SA25C0006 (definitive contract): $279,508, USDA ARS Afm Apd. Insulate Potato Storage Barn - Presque Isla, Me. https://www.usaspending.gov/award/CONT_AWD_1232SA25C0006_12H2_-NONE-_-NONE-/
- FA452825P0086 (purchase order): $229,738, FA4528 5 Cons. Lubrication System Install for the Age Flight. https://www.usaspending.gov/award/CONT_AWD_FA452825P0086_9700_-NONE-_-NONE-/
- 1305M326P0238 (purchase order): $229,600, Department of Commerce NOAA. Stairway Replacement on Failing Exterior Stairways on Two Galveston Buildings in Support of the NMFS Southeast Fisheries Science Center (Sefsc).. https://www.usaspending.gov/award/CONT_AWD_1305M326P0238_1330_-NONE-_-NONE-/
- N6600126P6093 (purchase order): $224,586, NIWC Pacific. Ground Variant Installation of Packaged Close-Loop Chiller System and Air Dryer Unit. https://www.usaspending.gov/award/CONT_AWD_N6600126P6093_9700_-NONE-_-NONE-/
- 140FC326P0013 (purchase order): $219,980, Fws, Construction A/E Team 3. Eo 14398 NM Dexter NFHTC Pond Liner 12B & 13B. https://www.usaspending.gov/award/CONT_AWD_140FC326P0013_1448_-NONE-_-NONE-/
- 1305M326P0212 (purchase order): $198,540, Department of Commerce NOAA. Remove Existing Concrete Roof Coating System, Make All Necessary Repairs (E.G., Cracks, Penetrations, Leaks), and Install a Liquid-Applied 3-Part (Primer/Base Layer, Reinforcement Fabric/Sealant Layer, Reflective Topcoat Layer) Acrylic Elastomeric Ro. https://www.usaspending.gov/award/CONT_AWD_1305M326P0212_1330_-NONE-_-NONE-/
- FA254324P0021 (purchase order): $149,627, FA2543 460 Cons. Modify Electrical and Structure for Target Retrieval System Building 1145. See Statement of Work (Sow) Dated 16 Sep 2024 for More Details.. https://www.usaspending.gov/award/CONT_AWD_FA254324P0021_9700_-NONE-_-NONE-/
- W9123824P0036 (purchase order): $129,723, W075 Endist Sacramento. Install New Liner and Components. https://www.usaspending.gov/award/CONT_AWD_W9123824P0036_9700_-NONE-_-NONE-/
- FA940124P0062 (purchase order): $97,311, FA9401 377 MSG PK. Sodium Battery Install Building 1004. https://www.usaspending.gov/award/CONT_AWD_FA940124P0062_9700_-NONE-_-NONE-/
- W50S7S24PA014 (purchase order): $96,536, W7M6 Uspfo Activity Ilang 126. Replace Crac Units in BLDG 5028A. https://www.usaspending.gov/award/CONT_AWD_W50S7S24PA014_9700_-NONE-_-NONE-/
- 140P5225C0003 (definitive contract): $89,404, Ser West. Emergency HVAC Repairs at the Chal VC. https://www.usaspending.gov/award/CONT_AWD_140P5225C0003_1443_-NONE-_-NONE-/
- 12805B24P0271 (purchase order): $89,167, USDA ARS PA Aao Acq/Per Prop. We Are Needing a Contractor to Repair Our Chillers, Provide Carrier Chiller Software and Training at the Central Utility Plant (Cup). Provide All the Updated Software, Video Training, and Repair/Inspection Report. This Work Will Be in the Central Uti. https://www.usaspending.gov/award/CONT_AWD_12805B24P0271_12H2_-NONE-_-NONE-/
- 1240LU24C0067 (definitive contract): $87,942, Usda-Fs, Csa Intermountain 9. The Purpose of This Requisition Is to Replace Existing Windows in 7 Buildings at the Cda Nursery to Improve Energy Efficiency and Reduce Energy Consumption for Heating and Cooling of These Buildings.. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0067_12C2_-NONE-_-NONE-/
- 1240LU24C0028 (definitive contract): $85,894, Usda-Fs, Csa Intermountain 9. FY24 Building #1000 Ashland Residence Upgrades Siding, Windows and Insulation. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0028_12C2_-NONE-_-NONE-/
- 140P4526C0017 (definitive contract): $84,695, Ner Supply Mabo. Edis Replace Heat Pumps at Glenmont Man. https://www.usaspending.gov/award/CONT_AWD_140P4526C0017_1443_-NONE-_-NONE-/
- 140A0726P0018 (purchase order): $81,648, Albuqerque Acquisition Office. Eo 14398- Demo & Install of Ada Ramp for Mescalero Agency. https://www.usaspending.gov/award/CONT_AWD_140A0726P0018_1450_-NONE-_-NONE-/
- 140P6426P0037 (purchase order): $79,880, MWR Ohio. Eo 14398 - Service, Replace Water Tanks @ Brca. https://www.usaspending.gov/award/CONT_AWD_140P6426P0037_1443_-NONE-_-NONE-/
- W50S6T25PA021 (purchase order): $79,821, W7MX Uspfo Activity Caang 144. Repair to Hangar Door at the 144TH Fighter Wing.. https://www.usaspending.gov/award/CONT_AWD_W50S6T25PA021_9700_-NONE-_-NONE-/
- W50S6S24PA020 (purchase order): $74,727, W7MV Uspfo Activity Azang 162. Building 41 Compressor. https://www.usaspending.gov/award/CONT_AWD_W50S6S24PA020_9700_-NONE-_-NONE-/
- N0040624P0501 (purchase order): $71,561, NAVSUP FLT Log CTR Puget Sound. Services to Replace Chillers. https://www.usaspending.gov/award/CONT_AWD_N0040624P0501_9700_-NONE-_-NONE-/
- FA940124P0061 (purchase order): $71,195, FA9401 377 MSG PK. Sodium Ion Nickel Battery Efit for Building 1043. https://www.usaspending.gov/award/CONT_AWD_FA940124P0061_9700_-NONE-_-NONE-/
- 140L6424P0057 (purchase order): $68,855, Arizona State Office. Trailer Mounted Water Pump, Mittry Lake. https://www.usaspending.gov/award/CONT_AWD_140L6424P0057_1422_-NONE-_-NONE-/
- 140P4326C0020 (definitive contract): $66,600, Ner Services Mabo. Replace Boilers at Beale House Located at Adams National Historic Park (Adam), Quincy Ma the National Park Service, Northeast Region, New England Major Acquisition Buying Office, Issues This Contract for the Replace Boilers at Beale House Located at. https://www.usaspending.gov/award/CONT_AWD_140P4326C0020_1443_-NONE-_-NONE-/
- 140FS125P0171 (purchase order): $64,782, Fws, Sat Team 1. Or Malheur NWR Unit 7 Pipe Phase 2 to Provide and Deliver Culverts, Water Control Structures, Bands and All Necessary Hardware for Attachment.. https://www.usaspending.gov/award/CONT_AWD_140FS125P0171_1448_-NONE-_-NONE-/
- W912QR24P0112 (purchase order): $52,922, W072 Endist Louisville. Barren River Lake Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912QR24P0112_9700_-NONE-_-NONE-/
- 89503424PWA001929 (purchase order): $49,728, Western-Upper Great Plains Region. Replace Two Liebert HVAC Units at the Utica Junction Sub: Lesterville, SD. https://www.usaspending.gov/award/CONT_AWD_89503424PWA001929_8900_-NONE-_-NONE-/
- 36C24124P0932 (purchase order): $49,166, 241-Network Contract Office 01. Northampton Ma Vamc Stairwell Egress Barries. https://www.usaspending.gov/award/CONT_AWD_36C24124P0932_3600_-NONE-_-NONE-/
- 15BBR024P00000054 (purchase order): $48,726, MDC Brooklyn. Chiller Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_15BBR024P00000054_1540_-NONE-_-NONE-/
- 15BBNF26P00000030 (purchase order): $48,651, Building and Facilities (Fao). Fci Oxford-Repair Wastewater Aerator #4 26Z4AJ2. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P00000030_1540_-NONE-_-NONE-/
- FA830724PB063 (purchase order): $47,275, FA8307 AFLCMC HNCK HNC Cyber & NTR. FY24 F5301 HAJ311 FM9 CCSD Valve Handwheels. https://www.usaspending.gov/award/CONT_AWD_FA830724PB063_9700_-NONE-_-NONE-/
- 140G0124P0132 (purchase order): $46,452, Ofc of Acqusition Grants-National. Replace Airboat Engine Stand. https://www.usaspending.gov/award/CONT_AWD_140G0124P0132_1434_-NONE-_-NONE-/
- 140G0325P0254 (purchase order): $45,452, Office of Acquisiton Grants. Subfloor and Door Repairs. https://www.usaspending.gov/award/CONT_AWD_140G0325P0254_1434_-NONE-_-NONE-/
- 1232SA25P0178 (purchase order): $44,698, USDA ARS Afm Apd. Replace Air Plenum Caps, Houma, La. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0178_12H2_-NONE-_-NONE-/
- 89503224CWA000108 (definitive contract): $42,958, Western-Rocky Mountain Region. Gering Service Center Office HVAC - Providing All Materials, Labor, and Equipment For: A. Removal and Proper Disposal of Existing Condensing Unit, and All Associated Installation Components. B. Installation of New Condensing Unit, and All Associated. https://www.usaspending.gov/award/CONT_AWD_89503224CWA000108_8900_-NONE-_-NONE-/
- W50S9F25CA010 (definitive contract): $39,831, W7N8 Uspfo Activity Wiang 115. Installation of Insulation Around Hrr/Hrs Piping in Building 852.. https://www.usaspending.gov/award/CONT_AWD_W50S9F25CA010_9700_-NONE-_-NONE-/
- 140L0124P0031 (purchase order): $39,721, Washington DC Office. 12 New Fans Installation and 21 Ventilators Removal and Installation - Meadowood Special Recreation Management Area (Srma). https://www.usaspending.gov/award/CONT_AWD_140L0124P0031_1422_-NONE-_-NONE-/
- 12905B24P0248 (purchase order): $34,869, USDA ARS Pwa Aao Acq/Per Prop. HVAC for Central Ferry Farm Drying Shed. https://www.usaspending.gov/award/CONT_AWD_12905B24P0248_12H2_-NONE-_-NONE-/
- 15BBR025P00000013 (purchase order): $34,361, MDC Brooklyn. Emergency Boiler Repair in Dayton Manor. https://www.usaspending.gov/award/CONT_AWD_15BBR025P00000013_1540_-NONE-_-NONE-/
- 70Z03024PCLEV0095 (purchase order): $34,000, Base Cleveland. USCG Airsta Detroit Firemain Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0095_7008_-NONE-_-NONE-/
- HC102824P0078 (purchase order): $33,738, IT Contracting Division - PL83. Sprinkler Repair Materials. https://www.usaspending.gov/award/CONT_AWD_HC102824P0078_9700_-NONE-_-NONE-/
- 140FC326C0028 (definitive contract): $29,875, Fws, Construction A/E Team 3. Engineer and Install a Wash Pad Capable of Supporting Refuge Heavy Equipment in Compliance with Aci and Astm Standards.. https://www.usaspending.gov/award/CONT_AWD_140FC326C0028_1448_-NONE-_-NONE-/
- N6133124P1116 (purchase order): $29,627, Naval Surface Warfare Center. Building 597 High Bay Door Replacement. https://www.usaspending.gov/award/CONT_AWD_N6133124P1116_9700_-NONE-_-NONE-/
- 12445524P0017 (purchase order): $29,626, Usda-Fs, Csa East 13. Walk-In Cooler Cooling System Replacement and Removal of Old Cooling System. https://www.usaspending.gov/award/CONT_AWD_12445524P0017_12C2_-NONE-_-NONE-/
- W9123824P0027 (purchase order): $29,424, W075 Endist Sacramento. Fabricate Four (4) Weir Control Stems. https://www.usaspending.gov/award/CONT_AWD_W9123824P0027_9700_-NONE-_-NONE-/
- 47PJ0024P0030 (purchase order): $28,423, PBS R8 Acquisition Management Division. Remove Old and Install New Split Unit Ac Located at the Portal Land Port of Entry, US Hwy 52 at Can Bdr, Portal, Nd, 58772. https://www.usaspending.gov/award/CONT_AWD_47PJ0024P0030_4740_-NONE-_-NONE-/
- FA487724P0048 (purchase order): $26,737, FA4877 355 Cons PK. Installation Only of Ten (10) Bluezone Air Purifiers in Accordance with Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA487724P0048_9700_-NONE-_-NONE-/
- 36C24125P0507 (purchase order): $26,617, 241-Network Contract Office 01. Ats Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125P0507_3600_-NONE-_-NONE-/
- 70Z02824PMIAM0032 (purchase order): $17,525, Base Miami. Provide and Install Leak Detection Sensors at Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0032_7008_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/total-solution-llc-rl1wbd4ykjc4.