Data / Federal awards / NAICS 532490 / CRITICAL CONTINGENCY SOLUTIONS LLC
CRITICAL CONTINGENCY SOLUTIONS LLC: 53 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
CRITICAL CONTINGENCY SOLUTIONS LLC (UEI K4ZTKRPUGYN3), Wimberley, TX, received 53 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- K4ZTKRPUGYN3UEI
- Wimberley, TXLocation
- Small BusinessBusiness size
- 53Contract awards
- $15.3 millionObligated
- 2023-10-11First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 27 | $12 million |
| 562991 | Septic Tank and Related Services | 19 | $2.5 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $478,350 |
| 532289 | All Other Consumer Goods Rental | 1 | $177,196 |
| 561210 | Facilities Support Services | 1 | $138,000 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $77,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $15.3 million |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $4.3 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26PA145 | Department of Defense | Purchase Order | 532490 | THIS IS A FIXED FIRM PRICE, NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEASED SHOWER TRAILERS, LAUNDRY TRAILERS, POTABLE WATER DELIVERIES TO | $2,355,263 | $2,355,263 | June 5, 2026 | June 21, 2026 | Hattiesburg, MS | usaspending.gov |
| W9124E24F0020 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $1,028,032 | $1,028,032 | February 28, 2024 | March 31, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0051 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $932,186 | $932,186 | April 23, 2024 | May 25, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0088 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $882,848 | $882,848 | August 4, 2024 | September 4, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E26FA036 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $639,455 | $639,455 | March 28, 2026 | April 28, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E24F0074 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $634,863 | $634,863 | July 6, 2024 | August 6, 2024 | Fort Polk, LA | usaspending.gov |
| W911SA25FA121 | Department of Defense | Delivery Order | 562991 | TASK ORDER | $633,500 | $633,500 | July 31, 2025 | August 16, 2025 | Sparta, WI | usaspending.gov |
| W9124E25FA058 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $619,148 | $619,148 | April 27, 2025 | May 28, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E24F0108 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $536,068 | $536,068 | September 1, 2024 | October 2, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E26FA016 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-03 | $535,190 | $535,190 | February 23, 2026 | May 6, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25F0001 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $534,938 | $534,938 | October 15, 2024 | November 26, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0065 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $503,648 | $503,648 | May 26, 2024 | April 17, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25FA024 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES FOR ROTATION 25-05 | $413,687 | $413,687 | March 12, 2025 | April 10, 2025 | Fort Polk, LA | usaspending.gov |
| W911RX25PA020 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS FOR NTC 25-03, 25-04 | $364,050 | $364,050 | January 13, 2025 | March 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0016 | Department of Defense | Purchase Order | 562991 | PORTABLE SHOWER TRAILERS NTC AND CPEN | $317,854 | $317,854 | January 24, 2024 | March 27, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124E26FA055 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES ROT 26-08 | $299,993 | $299,993 | May 31, 2026 | June 30, 2026 | Fort Polk, LA | usaspending.gov |
| W9124D25PA071 | Department of Defense | Purchase Order | 531120 | TEMPORARY SELF-SERVICE LAUNDRY FACILITY WITH 54 SETS OF ELECTRIC STACKED LAUNDRY CENTERS AND WASTEWATER REMOVAL IN SUPPORT OF CADET SUMMER T | $298,350 | $298,350 | June 12, 2025 | August 24, 2025 | Fort Knox, KY | usaspending.gov |
| W9124E25FA135 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 25-11 | $296,987 | $296,987 | September 4, 2025 | October 3, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E26FA017 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-05 | $295,778 | $295,778 | March 1, 2026 | March 31, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E26FA044 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $284,918 | $284,918 | April 30, 2026 | May 29, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25FA111 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $280,922 | $280,922 | August 4, 2025 | September 23, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25FA064 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $260,252 | $260,252 | May 29, 2025 | July 16, 2025 | Fort Polk, LA | usaspending.gov |
| W911SA24F3038 | Department of Defense | Delivery Order | 562991 | 3 WEEK SHOWER TRAILER PACKAGE | $252,000 | $252,000 | July 31, 2024 | August 21, 2024 | Sparta, WI | usaspending.gov |
| W9124E24F0045 | Department of Defense | Delivery Order | 532490 | TRAINING SUPPORT SERVICES | $249,022 | $249,022 | March 29, 2024 | April 25, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E25FA052 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $211,022 | $211,022 | April 5, 2025 | May 4, 2025 | Fort Polk, LA | usaspending.gov |
| W911RX24P0046 | Department of Defense | Purchase Order | 562991 | 2 SHOWERS 27SEP-15OCT | $206,378 | $206,378 | August 21, 2024 | October 11, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SA26FA103 | Department of Defense | Delivery Order | 562991 | TASK ORDER | $204,750 | $204,750 | July 26, 2026 | August 10, 2026 | Sparta, WI | usaspending.gov |
| W9124D24P0096 | Department of Defense | Purchase Order | 531120 | TEMPORARY LAUNDRY FACILITY | $180,000 | $180,000 | May 31, 2024 | August 21, 2024 | Fort Knox, KY | usaspending.gov |
| W9124M24P0026 | Department of Defense | Purchase Order | 532289 | SHOWER TRAILERS | $177,196 | $177,196 | June 21, 2024 | August 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W15QKN24P0017 | Department of Defense | Purchase Order | 561210 | THE PURPOSE OF PURCHASE ORDER W15QKN-24-P-0017 IS FOR MOBILE SHOWER FACILITY RENTALS IN SUPPORT OF THE 314TH MILITARY INTELLIGENCE BATTALION | $138,000 | $138,000 | May 28, 2024 | June 15, 2024 | Belton, TX | usaspending.gov |
| W911SG25PA010 | Department of Defense | Purchase Order | 562991 | PERFORMANCE WORK STATEMENT NTC ROTATION 25-07 - RENTAL/LEASE OF SHOWER TRAILERS | $132,300 | $132,300 | April 13, 2025 | June 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115124P0010 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS NTC 24-06 | $103,757 | $103,757 | March 11, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W911YN25FA011 | Department of Defense | Delivery Order | 541614 | NTC 25-09 BASE CAMP SETUP AND SHOWER TRAILERS LEASING IN SUPPORT OF FLARNG NTC ROTATION. | $77,760 | $77,760 | July 11, 2025 | August 20, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125P0005 | Department of Defense | Purchase Order | 532490 | SHOWER TRAILERS | $55,551 | $55,551 | October 4, 2024 | November 20, 2024 | Barstow, CA | usaspending.gov |
| W9115125PA008 | Department of Defense | Purchase Order | 532490 | PROVIDE 2X SHOWER TRAILERS WITH GENERATOR AND LIGHTS FOR THE TWO (2) BLOCKS OF DATES REQUIRED TO SUPPORT 3-1 CAV NTC 25-06. | $53,100 | $53,100 | March 14, 2025 | April 29, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0019 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS | $49,398 | $49,398 | January 7, 2024 | February 8, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0032 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS | $43,199 | $43,199 | January 12, 2024 | March 5, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SA24F3027 | Department of Defense | Delivery Order | 562991 | 3 WEEK LAUNDRY TRAILER PACKAGE | $42,000 | $42,000 | July 10, 2024 | July 28, 2024 | Sparta, WI | usaspending.gov |
| W911SG24P0076 | Department of Defense | Purchase Order | 562991 | (2) SHOWER TRAILERS | $27,431 | $27,431 | May 1, 2024 | July 1, 2024 | Belton, TX | usaspending.gov |
| W9124E25FA103 | Department of Defense | Delivery Order | 532490 | ROTATIONAL LIFE SUPPORT SERVICES | $26,424 | $26,424 | July 6, 2025 | July 17, 2025 | Fort Polk, LA | usaspending.gov |
| W911S824P8001 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS - TWO (2) | $25,967 | $25,967 | March 22, 2024 | May 21, 2024 | Barstow, CA | usaspending.gov |
| W911RZ24P0004 | Department of Defense | Purchase Order | 532490 | LAUNDRY TRAILERS WITH GENERATORS | $25,920 | $25,920 | October 11, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W911RZ24P0010 | Department of Defense | Purchase Order | 562991 | TWO (2) SHOWER TRAILERS W/ GENERATOR | $25,920 | $25,920 | October 10, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA003 | Department of Defense | Purchase Order | 562991 | NTC 1ID RAIL - SHOWERS AT YERMO - 13-20 DECEMBER 2024 | $23,897 | $23,897 | December 13, 2024 | December 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0011 | Department of Defense | Purchase Order | 562991 | SHOWER TRAILERS | $22,680 | $22,680 | December 8, 2023 | December 16, 2023 | Fort Irwin, CA | usaspending.gov |
| W9115124P0019 | Department of Defense | Purchase Order | 532490 | REFRIGERATED TRUCK TO MEET OR EXCEED 40' | $13,000 | $13,000 | January 13, 2024 | January 31, 2024 | Fort Hood, TX | usaspending.gov |
| W911S824P8015 | Department of Defense | Purchase Order | 562991 | NTC 24-07 GRAY WATER TANKS | $10,815 | $10,815 | April 17, 2024 | May 10, 2024 | Fort Irwin, CA | usaspending.gov |
| 47QRAA24D009H | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | June 21, 2024 | usaspending.gov | ||
| 70B01C26A00000027 | Department of Homeland Security | BPA | 532490 | PROVIDE A CONTRACT VEHICLE FOR THE MAO, CBP AND ITS COMPONENTS TO OBTAIN TURNKEY OPERATIONAL SUPPLIES AND SERVICE SUPPORT DURING TEMPORARY D | $0 | $28,668,880 | September 26, 2026 | usaspending.gov | ||
| M0068126D0002 | Department of Defense | IDC | 562991 | FOR CHEMICAL TOILETS AND HAND-WASHING STATION SUPPORT SERVICES TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) STATE | $0 | $6,842,910 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 531120
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.