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Data / Federal awards / NAICS 325120 / 808 SOLUTIONS INC

808 SOLUTIONS INC: 41 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

808 SOLUTIONS INC (UEI FDDCKJNRL919), San Diego, CA, received 41 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch 808 SOLUTIONS INC
  • FDDCKJNRL919UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $1.8 millionObligated
  • 2023-10-02First action in window
  • 2026-05-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325120Industrial Gas Manufacturing38$1.7 million
324110Petroleum Refineries1$98,982
561730Landscaping Services1$7,540
325199All Other Basic Organic Chemical Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense36$1.8 million
Department of Veterans Affairs1$8,512
Department of Commerce1$7,540
Department of Agriculture3$1,705

Obligations by fiscal year

Fiscal yearObligated
FY2024$297,390
FY2025$706,626
FY2026$790,504

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912NW26FA004Department of DefenseDelivery Order325120ORDERING PERIOD TWO (2) FOR MICROBULK ARGON AND NITROGEN.$313,326$313,326December 13, 2025December 12, 2026San Diego, CAusaspending.gov
SPMYM225F0453Department of DefenseDelivery Order325120LIQUID NITROGEN$304,874$304,874July 18, 2025April 30, 2026San Diego, CAusaspending.gov
W912NW25F0015Department of DefenseDelivery Order325120MICROBULK ARGON AND NITROGEN FILLS$286,795$286,795December 17, 2024December 12, 2025San Diego, CAusaspending.gov
W81K0022P0211Department of DefensePurchase Order325120BULK MEDICAL LIQUID OXYGEN$271,445$446,962October 1, 2022September 30, 2026San Antonio, TXusaspending.gov
W912NW21P0045Department of DefensePurchase Order325120BULK LIQUIID ARGON AND OXYGEN FILLS$134,532$324,288June 30, 2021June 29, 2026San Diego, CAusaspending.gov
SP330026P0699Department of DefensePurchase Order3241108512103014!PROPANE FOR DLA DISTRIBUTION$98,982$98,982May 26, 2026May 26, 2027Pearl Harbor, HIusaspending.gov
SPMYM225F0452Department of DefenseDelivery Order325120LIQUID ARGON$81,428$81,428July 18, 2025April 30, 2026San Diego, CAusaspending.gov
SPMYM225F0308Department of DefenseDelivery Order325120LIQUID NITROGEN$71,468$71,468April 29, 2025April 30, 2026San Diego, CAusaspending.gov
SPMYM224F0275Department of DefenseDelivery Order325120LIQUID NITROGEN$70,129$70,129April 29, 2024April 30, 2025San Diego, CAusaspending.gov
SPMYM225F0533Department of DefenseDelivery Order325120LIQUID ARGON (GP 160 LITER)$36,564$36,564September 5, 2025April 30, 2026San Diego, CAusaspending.gov
SPMYM225F0049Department of DefenseDelivery Order325120LIQUID ARGON (GP 160 LITER)$35,760$35,760October 16, 2024April 30, 2025San Diego, CAusaspending.gov
12639522C0015Department of AgricultureDefinitive Contract325120C02 INDUSTRIAL GAS$16,410$64,660December 27, 2021September 30, 2024Manhattan, KSusaspending.gov
SPMYM225F0565Department of DefenseDelivery Order325120EMERGENCY DELIVERY$12,822$12,822September 19, 2025April 30, 2026San Diego, CAusaspending.gov
SPMYM225F0339Department of DefenseDelivery Order325120LIQUID ARGON (GP 160 LITER)$12,676$12,676May 13, 2025June 30, 2025San Diego, CAusaspending.gov
SPMYM224F0277Department of DefenseDelivery Order325120LIQUID ARGON (GP 160 LITER)$11,823$11,823April 29, 2024November 30, 2024San Diego, CAusaspending.gov
SPMYM224F0103Department of DefenseDelivery Order325120ARGON CO2 95/5 (110 CF)$9,233$9,233January 3, 2024January 3, 2024San Diego, CAusaspending.gov
36C26026P0299Department of Veterans AffairsPurchase Order325120WEEKLY DELIVERY OF DRY ICE 150LBS$8,512$8,512April 10, 2026April 9, 2027San Diego, CAusaspending.gov
1305M326P0016Department of CommercePurchase Order561730GROUNDSKEEPING SERVICES FOR NWS DATA COLLECTION OFFICE IN HILO, HI$7,540$7,540January 16, 2026January 14, 2027Hilo, HIusaspending.gov
SPMYM224F0052Department of DefenseDelivery Order325120ARGON CO2 95/5 (110 CF)$6,687$6,687November 6, 2023November 6, 2023San Diego, CAusaspending.gov
SPMYM225F0567Department of DefenseDelivery Order325120EMERGENCY DELIVERY$4,274$4,274September 22, 2025April 30, 2026San Diego, CAusaspending.gov
SPMYM225F0395Department of DefenseDelivery Order325120LIQUID ARGON (GP 160 LITER)$2,501$2,501June 13, 2025July 15, 2025San Diego, CAusaspending.gov
W912NW25P0039Department of DefensePurchase Order325120BULK OXYGEN RE P/N: OXYK02$2,197$2,197March 25, 2025July 18, 2025Corpus Christi, TXusaspending.gov
SPMYM224F0198Department of DefenseDelivery Order325120LIQUID ARGON (GP 160 LITER)$1,955$1,955March 4, 2024April 30, 2024San Diego, CAusaspending.gov
SPMYM224F0126Department of DefenseDelivery Order325120NITROGEN (250 CF)$1,521$1,521January 24, 2024April 30, 2024San Diego, CAusaspending.gov
SPMYM225F0148Department of DefenseDelivery Order325120NITROGEN (184 CF)$1,296$1,296January 8, 2025March 8, 2025San Diego, CAusaspending.gov
SPMYM226F6294Department of DefenseDelivery Order325120450 L TANK RENTAL$1,054$1,054May 20, 2026May 22, 2026San Diego, CAusaspending.gov
SPMYM225F0124Department of DefenseDelivery Order325120ARGON (197-200 CF)$857$857December 20, 2024February 17, 2025San Diego, CAusaspending.gov
SPMYM225F0309Department of DefenseDelivery Order325120HELIUM 100% (200 CF)$838$838April 30, 2025July 15, 2025San Diego, CAusaspending.gov
SPMYM224F0177Department of DefenseDelivery Order325120ARGON (197-200 CF)$773$773February 21, 2024April 30, 2024San Diego, CAusaspending.gov
SPMYM224F0001Department of DefenseDelivery Order325120ARGON/HELIUM 75/25 (200 CF)$717$717October 2, 2023December 2, 2023San Diego, CAusaspending.gov
SPMYM225F0532Department of DefenseDelivery Order325120NITROGEN (50 CF)$177$177September 5, 2025April 30, 2026San Diego, CAusaspending.gov
SPMYM226F6238Department of DefenseDelivery Order325120PROPANE$61$61April 14, 2026April 30, 2026San Diego, CAusaspending.gov
FA930123A0003Department of DefenseBPA325120GAS RE-SUPPLY BPA$0$530,000April 12, 2023usaspending.gov
SPMYM221D0003Department of DefenseIDC325120VARIOUS GASES$0$2,940,798April 27, 2021usaspending.gov
W51AA125A0006Department of DefenseBPA325199BLANKET PURCHASE AGREEMENT TO SUPPLY COMPRESSED GASSES TO TOBYHANNA ARMY DEPOT$0$250,000December 23, 2024usaspending.gov
SPMYM224F0382Department of DefenseDelivery Order325120ARGON (197-200 CF)$0$0July 15, 2024November 1, 2024San Diego, CAusaspending.gov
W912NW25D0002Department of DefenseIDC325120MICROBULK NITROGEN FILL$0$1,767,947December 16, 2024usaspending.gov
SPMYM226F6272Department of DefenseDelivery Order325120LIQUID NITROGEN$0$2,870May 1, 2026May 15, 2026San Diego, CAusaspending.gov
SPMYM226F6276Department of DefenseDelivery Order325120LIQUID NITROGEN$0$5,740May 1, 2026May 15, 2026San Diego, CAusaspending.gov
12639523C0006Department of AgricultureDefinitive Contract325120CYLINDER GASES$-7,001$10,892October 31, 2022September 30, 2026San Diego, CAusaspending.gov
12639522C0058Department of AgricultureDefinitive Contract325120CYLINDER GASES$-7,704$38,137June 30, 2022September 30, 2023San Diego, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.