Data / Federal awards / NAICS 337121 / COMSIS SOLUTIONS LLC
COMSIS SOLUTIONS LLC: 49 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
COMSIS SOLUTIONS LLC (UEI K4NEYRELXXK5), Alexandria, VA, received 49 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.
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- K4NEYRELXXK5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 49Contract awards
- $2.0 millionObligated
- 2024-03-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $307,172 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $214,699 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $165,596 |
| 333993 | Packaging Machinery Manufacturing | 1 | $152,880 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $149,728 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $137,518 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $106,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $88,543 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $87,754 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $57,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.5 million |
| Department of Justice | 5 | $169,561 |
| Department of the Interior | 2 | $93,274 |
| Department of Agriculture | 3 | $92,139 |
| Department of Homeland Security | 5 | $82,086 |
| National Aeronautics and Space Administration | 2 | $41,001 |
| General Services Administration | 1 | $14,522 |
| Department of Health and Human Services | 1 | $-692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $355,209 |
| FY2025 | $869,280 |
| FY2026 | $807,184 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485525P0092 | Department of Defense | Purchase Order | 337121 | 27 SOCES DORM REPLACEMENT FURNISHING IAW THE ATTACHED QUOTE. | $307,172 | $307,172 | September 29, 2025 | December 29, 2025 | Cannon Afb, NM | usaspending.gov |
| SP330025P0690 | Department of Defense | Purchase Order | 333993 | 8511331387!MACHINE, STRETCH WRAP, 30" FI | $152,880 | $152,880 | April 23, 2025 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| 15B61226P00000087 | Department of Justice | Purchase Order | 333310 | B&F PROJECT 26Z6AT5, REPLACE TANKLESS WATER HEATERS | $128,442 | $128,442 | July 6, 2026 | July 6, 2026 | Alexandria, VA | usaspending.gov |
| W911S226PA485 | Department of Defense | Purchase Order | 333415 | S2P2: AIR HANDLER: SOLICITATION: W911S226U2911 | $112,177 | $112,177 | May 1, 2026 | August 10, 2026 | Alexandria, VA | usaspending.gov |
| W911S226PA056 | Department of Defense | Purchase Order | 335132 | S2P2: LIGHTING KIT SOLICITATION #W911S225U2222 | $111,675 | $111,675 | December 4, 2025 | March 5, 2026 | Alexandria, VA | usaspending.gov |
| W911S226PA231 | Department of Defense | Purchase Order | 333924 | S2P2: BELLY DUMP TRAILER SOLICITATION: W911S226U2345 | $107,625 | $107,625 | March 1, 2026 | June 26, 2026 | Alexandria, VA | usaspending.gov |
| N0040625PS187 | Department of Defense | Purchase Order | 333994 | DEHUMIDIFIER 50 PINT | $106,000 | $106,000 | June 11, 2025 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| W911S225PA921 | Department of Defense | Purchase Order | 335132 | S2P2: XP LIGHTS: W911S225U1555 | $103,024 | $103,024 | September 12, 2025 | October 17, 2025 | Alexandria, VA | usaspending.gov |
| FA301624P0215 | Department of Defense | Purchase Order | 332215 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAKESIDE, PIPER, NEW AGE BRAND NAME OR ALTERNATIVE KITCHENWARE HANDLING ITEMS AND DELIVER THEM TO TH | $87,754 | $87,754 | August 27, 2024 | September 26, 2024 | Lackland Afb, TX | usaspending.gov |
| 140R4026P0094 | Department of the Interior | Purchase Order | 332312 | TSC IIJA 8530 UNIVERSAL TEST FIXTURE | $46,708 | $46,708 | September 1, 2026 | December 4, 2026 | Alexandria, VA | usaspending.gov |
| 140G0125P0232 | Department of the Interior | Purchase Order | 334511 | UNDERWATER CAMERA | $46,567 | $46,567 | September 24, 2025 | December 23, 2025 | Alexandria, VA | usaspending.gov |
| W911S226PA410 | Department of Defense | Purchase Order | 334511 | S2P2: THERMAL AND DIGITAL NIGHT BINOCULARS: W911S226U2932 | $41,976 | $41,976 | April 15, 2026 | May 18, 2026 | Alexandria, VA | usaspending.gov |
| 80NSSC26P0755 | National Aeronautics and Space Administration | Purchase Order | 541519 | KEYSIGHT E8257D SIGNAL GENERATOR | $41,001 | $41,001 | June 8, 2026 | July 8, 2026 | Alexandria, VA | usaspending.gov |
| W911S224P1451 | Department of Defense | Purchase Order | 333120 | UNISON BUY # 1184276 FORKLIFT | $38,625 | $38,625 | September 16, 2024 | October 16, 2024 | Alexandria, VA | usaspending.gov |
| 1232SA26P0136 | Department of Agriculture | Purchase Order | 333111 | SMALL SQUARE BALER | $38,000 | $38,000 | March 19, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| N0016425PJ673 | Department of Defense | Purchase Order | 332439 | STORAGE CABINETS | $36,613 | $36,613 | September 25, 2025 | November 1, 2025 | Alexandria, VA | usaspending.gov |
| N0017326P0592 | Department of Defense | Purchase Order | 334516 | VACUUM MUFFLE FURNACE | $33,497 | $33,497 | March 31, 2026 | May 1, 2026 | Washington, DC | usaspending.gov |
| 70Z02326P93100003 | Department of Homeland Security | Purchase Order | 541611 | BATTERY GENERATORS FOR COUNTER UAS PROGRAM | $31,970 | $31,970 | April 24, 2026 | May 1, 2026 | Moyock, NC | usaspending.gov |
| 1232SA26P0477 | Department of Agriculture | Purchase Order | 333415 | WALK-IN FREEZER | $30,999 | $30,999 | August 10, 2026 | October 10, 2026 | Starkville, MS | usaspending.gov |
| W911S226PA090 | Department of Defense | Purchase Order | 332999 | S2P2: JOEY TASK SUPPORT VEHICLE SOLICITATION # W911S226U2220 | $29,501 | $29,501 | December 31, 2025 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 15B61724P00000151 | Department of Justice | Purchase Order | 333992 | 12 LINCOLN ELECTRIC POWER MIG 215 MPI MULTI-PROCESS WELDERS FOR THE EDUCATION DEPARTMENT | $28,671 | $28,671 | August 20, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| SPMYM124P0882 | Department of Defense | Purchase Order | 333992 | N421584046B795 ARC STUD WELDER | $28,539 | $28,539 | May 20, 2024 | July 5, 2024 | Portsmouth, VA | usaspending.gov |
| FA466124P0048 | Department of Defense | Purchase Order | 335210 | RIDER FLOOR SCRUBBER | $28,250 | $28,250 | July 30, 2024 | September 13, 2024 | Dyess Afb, TX | usaspending.gov |
| W911S224P1211 | Department of Defense | Purchase Order | 333112 | LAWN MOWERS UNISON BUY # 1176818_01 | $27,805 | $27,805 | August 28, 2024 | September 27, 2024 | Alexandria, VA | usaspending.gov |
| FA527024P0083 | Department of Defense | Purchase Order | 333413 | AIRGO MFG: BIG ASS FANSSKU: F-AG2-0801 QTY: 5UNIT OF ISSUE: EA | $27,721 | $27,721 | August 20, 2024 | October 31, 2024 | Japan | usaspending.gov |
| 70B04C25P00000546 | Department of Homeland Security | Purchase Order | 333924 | FIRM FIXED PRICE PURCHASE ORDER,FORKLIFT FOR SAN DIEGO SECTOR. | $26,723 | $26,723 | September 22, 2025 | November 6, 2025 | Alexandria, VA | usaspending.gov |
| W911S224P0558 | Department of Defense | Purchase Order | 333996 | UNISON BUY #1175317 WATER PUMP PN: 5100073464 | $26,206 | $26,206 | July 31, 2024 | August 30, 2024 | Alexandria, VA | usaspending.gov |
| W911S224P1574 | Department of Defense | Purchase Order | 334111 | UNISON BUY# 1186171_01 MULTIMETER R151006 NAVITEK | $25,440 | $25,440 | September 24, 2023 | October 24, 2024 | Alexandria, VA | usaspending.gov |
| 1240LP26P0113 | Department of Agriculture | Purchase Order | 334516 | HANDHELD XRF ANALYZER | $23,140 | $23,140 | September 28, 2026 | November 30, 2026 | Golden, CO | usaspending.gov |
| FA302025P0091 | Department of Defense | Purchase Order | 333415 | BIG ASS FANS COOL-SPACE 500 PORTABLE EVAPORATIVE SWAMP COOLER, (P/N F-EV1-5001) | $22,420 | $22,420 | August 22, 2025 | October 20, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 70B03C25P00000472 | Department of Homeland Security | Purchase Order | 332994 | RIFLE SCOPES | $17,012 | $17,012 | August 21, 2025 | October 30, 2025 | Alexandria, VA | usaspending.gov |
| W911S224P0364 | Department of Defense | Purchase Order | 333924 | TRACTOR ATTACHMENTS UNISON BUY # 1167041 | $15,380 | $15,380 | March 27, 2024 | April 26, 2024 | Alexandria, VA | usaspending.gov |
| FA302025P0109 | Department of Defense | Purchase Order | 337211 | 80 OSS COMMANDERS FURNITURE | $15,183 | $15,183 | September 8, 2025 | October 8, 2025 | Alexandria, VA | usaspending.gov |
| 47QSWA26P04AK | General Services Administration | Purchase Order | 334111 | COUNTER, CURRENCY: COMSIS SOLUTIONS PRODUCT: SEMACON S-2500 | $14,522 | $14,522 | November 21, 2025 | December 21, 2025 | Alexandria, VA | usaspending.gov |
| FA524025P0017 | Department of Defense | Purchase Order | 334515 | EXPEDITIONARY GROUND VEHICLE DIAGNOSTIC ANALYZER TOOL | $12,699 | $12,699 | January 16, 2025 | February 11, 2025 | Yigo, GU | usaspending.gov |
| 15M10226PA4700078 | Department of Justice | Purchase Order | 339115 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26159 BINOCULARS | $12,448 | $12,448 | June 24, 2026 | June 23, 2027 | Alexandria, VA | usaspending.gov |
| W911S224P1600 | Department of Defense | Purchase Order | 333413 | UNISON BUY# 1185538_02 POWER BREEZER FANS | $11,742 | $11,742 | September 25, 2024 | October 25, 2024 | Alexandria, VA | usaspending.gov |
| FA442726P0028 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE AND WORKSTATIONS | $10,923 | $10,923 | April 21, 2026 | July 3, 2026 | Travis Afb, CA | usaspending.gov |
| W912JF24P0062 | Department of Defense | Purchase Order | 333310 | APC STABILIZED 16X42 BINOCULAR | $9,076 | $9,076 | August 16, 2024 | September 19, 2024 | North Little Rock, AR | usaspending.gov |
| W519TC25P2381 | Department of Defense | Purchase Order | 335131 | LIGHT, CEILING MOUNT, 150W, 3/4" | $8,280 | $8,280 | August 6, 2025 | August 15, 2025 | Rock Island, IL | usaspending.gov |
| 70Z08026PMECP0071 | Department of Homeland Security | Purchase Order | 336611 | 40 TON CRANE SERVICES | $5,600 | $5,600 | March 9, 2026 | March 31, 2026 | Key West, FL | usaspending.gov |
| SPMYM325P1122 | Department of Defense | Purchase Order | 332911 | ANGLE VALVE | $1,600 | $1,600 | April 15, 2025 | May 15, 2025 | Kittery, ME | usaspending.gov |
| 70LART25PPFB00006 | Department of Homeland Security | Purchase Order | 326299 | TIRES BRAND NAME OR EQUAL, FIRM FIXED-PRICE. | $780 | $780 | December 4, 2024 | January 6, 2025 | Alexandria, VA | usaspending.gov |
| 15M10225PA4700425 | Department of Justice | Purchase Order | 315990 | FY25 D51 FLIR SCOUT PRO II MONOCULAR CONTRACT FILE: APC-FY25-000352 MISSION CRITICAL | $0 | $0 | September 1, 2025 | September 10, 2025 | Alexandria, VA | usaspending.gov |
| N0018926PL073 | Department of Defense | Purchase Order | 337910 | BERTHING MATTRESSES FOR USNA 676 AND 703 CLASS YP CRAFT. THESE MATTRESSES WILL BE USED TO REPLACE EXITING MATTRESSES THAT HAVE SURPASSED SER | $0 | $29,171 | April 13, 2026 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| 15M10225PA4700426 | Department of Justice | Purchase Order | 339999 | FY25 D51 HS-10R HANDHELD ACOUSTIC HAILING DEVICE CONTRACT FILE: APC-FY25-000353 MISSION CRITICAL | $0 | $0 | September 1, 2025 | September 10, 2025 | Alexandria, VA | usaspending.gov |
| SPMYM225P1866 | Department of Defense | Purchase Order | 326220 | HOSE | $0 | $0 | July 2, 2025 | August 1, 2025 | Carol Stream, IL | usaspending.gov |
| 80NSSC26P0089 | National Aeronautics and Space Administration | Purchase Order | 334111 | GW ACSSL FY26 DAWN VME CHASSIS | $0 | $19,201 | December 18, 2025 | February 11, 2026 | Alexandria, VA | usaspending.gov |
| 75H71023P00001 | Department of Health and Human Services | Purchase Order | 337214 | EQUIPMENT - FURNITURE FOR THE PEDS DEPARTMENT | $-692 | $33,496 | October 19, 2022 | November 30, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 335132
- Open opportunities under NAICS 333415
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.