Data / Federal awards / NAICS 333613 / CRITICAL SOLUTIONS INTERNATIONAL, LLC
CRITICAL SOLUTIONS INTERNATIONAL, LLC: 276 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRITICAL SOLUTIONS INTERNATIONAL, LLC (UEI HZB5WN949GN7), Mount Pleasant, SC, received 276 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HZB5WN949GN7
- Parent organization
- AIRBOSS OF AMERICA CORP
- Location
- Mount Pleasant, SC
- Business size
- Other Than Small Business
- Contract awards
- 276
- Obligated
- $3.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 19 | $995,630 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 32 | $500,570 |
| 493190 | Other Warehousing and Storage | 1 | $343,256 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $256,869 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 22 | $172,103 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $137,744 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $106,011 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 10 | $88,506 |
| 333618 | Other Engine Equipment Manufacturing | 6 | $87,124 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $79,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 236 | $3.3 million |
| General Services Administration | 40 | $873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.2 million |
| FY2026 | $461,969 |
Contract awards
The 50 largest of 276 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24P0039 | Department of Defense | Purchase Order | 493190 | PURCHASE ORDER W912CH-24-P-0039 PROCURES ONE YEAR OF CONTAINER STORAGE SERVICES FOR EIGHT (8) HUSKY 2ND GENERATION (2G) VEHICLE MOUNTED MINE | $343,256 | $343,256 | September 27, 2024 | April 30, 2026 | South Africa | usaspending.gov |
| SPE7L125P0827 | Department of Defense | Purchase Order | 334513 | 8510980160!ELECTRICAL CONTROL | $249,410 | $249,410 | October 27, 2024 | May 15, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L124F6470 | Department of Defense | Delivery Order | 333613 | 8510593921!ACTUATOR,MECHANICAL | $171,320 | $171,320 | April 25, 2024 | October 22, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7LX24F235R | Department of Defense | Delivery Order | 333613 | 8510358939!ACTUATOR,MECHANICAL | $171,320 | $171,320 | December 28, 2023 | June 25, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L124F7938 | Department of Defense | Delivery Order | 333613 | 8510701491!ACTUATOR,MECHANICAL NONAIRCRA | $166,024 | $166,024 | June 17, 2024 | December 16, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7LX24F235K | Department of Defense | Delivery Order | 333613 | 8510358322!ACTUATOR,MECHANICAL NONAIRCRA | $166,024 | $166,024 | December 28, 2023 | June 25, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L325P0217 | Department of Defense | Purchase Order | 333613 | 8510941703!ACTUATOR,MECHANICAL | $159,649 | $159,649 | October 7, 2024 | April 5, 2025 | Mount Pleasant, SC | usaspending.gov |
| W912CH25P0015 | Department of Defense | Purchase Order | 336390 | PURCHASE ORDER W912CH-25-P-0015 IS AN UNDER-SAT SUPPLY BUY FOR EQUIPMENT KIT, VEHIC (QTY 34KT). | $85,960 | $85,960 | February 26, 2025 | February 26, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M525P3129 | Department of Defense | Purchase Order | 334418 | 8511254606!CIRCUIT CARD ASSEMBLY | $79,142 | $79,142 | March 21, 2025 | September 17, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L124F7373 | Department of Defense | Delivery Order | 333613 | 8510654659!CIRCUIT CARD ASSEMBLY | $70,735 | $70,735 | May 23, 2024 | November 19, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE8E525V0432 | Department of Defense | Purchase Order | 336413 | 8511075226!JACK,VERTICAL | $58,301 | $58,301 | December 12, 2024 | June 10, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L125V7535 | Department of Defense | Purchase Order | 332994 | 8511316578!GRAPNEL,TRIPWIRE | $53,372 | $53,372 | April 14, 2025 | October 14, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE8E525V0013 | Department of Defense | Purchase Order | 336413 | 8510931248!JACK,VERTICAL | $51,014 | $51,014 | October 1, 2024 | March 30, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L126V0352 | Department of Defense | Purchase Order | 336390 | 8511692348!LADDER,VEHICLE BOAR | $50,193 | $50,193 | October 8, 2025 | April 6, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7L324P7431 | Department of Defense | Purchase Order | 339991 | 8510815427!GASKET | $49,568 | $49,568 | August 12, 2024 | February 17, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L325P5641 | Department of Defense | Purchase Order | 336390 | 8511493439!LADDER,VEHICLE BOAR | $47,933 | $47,933 | July 10, 2025 | January 6, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7L126V7388 | Department of Defense | Purchase Order | 336214 | 8512016620!CAB ASSEMBLY | $42,392 | $42,392 | May 27, 2026 | January 4, 2027 | Mount Pleasant, SC | usaspending.gov |
| SPE7L124F9819 | Department of Defense | Delivery Order | 333613 | 8510858546!CIRCUIT CARD ASSEMBLY | $38,088 | $38,088 | August 29, 2024 | February 25, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7MC24P0992 | Department of Defense | Purchase Order | 332919 | 8510471466!VALVE,PURGE | $37,782 | $37,782 | March 6, 2024 | November 1, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L124P8376 | Department of Defense | Purchase Order | 336390 | 8510810090!MIRROR ASSEMBLY,REA | $36,531 | $36,531 | August 16, 2024 | February 12, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L425V1436 | Department of Defense | Purchase Order | 336390 | 8511220551!MIRROR ASSEMBLY,REA | $36,291 | $36,291 | February 28, 2025 | August 27, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE8E824V1087 | Department of Defense | Purchase Order | 333415 | 8510629669!COMPRESSOR,REFRIGER | $34,642 | $34,642 | May 13, 2024 | January 8, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE8E826P1088 | Department of Defense | Purchase Order | 333415 | 8512150011!COMPRESSOR,REFRIGER | $33,732 | $33,732 | May 29, 2026 | December 28, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7L324P8250 | Department of Defense | Purchase Order | 336390 | 8510898002!LADDER,VEHICLE BOAR | $28,798 | $28,798 | September 17, 2024 | March 16, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE4A725PD646 | Department of Defense | Purchase Order | 336412 | 8511544451!TURBOSUPERCHARGER,E | $28,465 | $28,465 | August 15, 2025 | October 14, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE4A725P6827 | Department of Defense | Purchase Order | 336412 | 8511240305!TURBOSUPERCHARGER,E | $28,215 | $28,215 | March 19, 2025 | September 15, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7M125V0454 | Department of Defense | Purchase Order | 334418 | 8510969441!CIRCUIT CARD ASSEMBLY | $26,869 | $26,869 | October 21, 2024 | May 9, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L325P4015 | Department of Defense | Purchase Order | 336390 | 8511324551!TIE ROD END,STEERIN | $26,593 | $26,593 | April 17, 2025 | October 14, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L124V7434 | Department of Defense | Purchase Order | 333618 | 8510754517!REGULATOR-CONTROL,E | $26,000 | $26,000 | July 15, 2024 | August 29, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L324V7351 | Department of Defense | Purchase Order | 336390 | 8510777265!DRAG LINK,STEERING | $25,998 | $25,998 | July 24, 2024 | March 21, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L524P0530 | Department of Defense | Purchase Order | 333618 | 8510497819!REGULATOR-CONTROL,E | $25,904 | $25,904 | March 11, 2024 | November 6, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE4A626P9260 | Department of Defense | Purchase Order | 332119 | 8511807279!BUSHING,SLEEVE | $25,817 | $25,817 | December 29, 2025 | June 29, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7L126V1858 | Department of Defense | Purchase Order | 332510 | 8511746445!PLATE,MOUNTING | $25,254 | $25,254 | November 7, 2025 | May 6, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7L325V2404 | Department of Defense | Purchase Order | 336390 | 8511128642!DRAG LINK,STEERING | $24,220 | $24,220 | January 16, 2025 | July 15, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7MC24P1321 | Department of Defense | Purchase Order | 332911 | 8510550759!VALVE ASSEMBLY | $23,144 | $23,144 | April 24, 2024 | December 20, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L424P1052 | Department of Defense | Purchase Order | 333995 | 8510501417!CYLINDER ASSEMBLY,R | $22,263 | $22,263 | March 26, 2024 | November 21, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L325V3896 | Department of Defense | Purchase Order | 332999 | 8511264776!COWL,HOOD,VEHICULAR | $22,158 | $22,158 | March 21, 2025 | September 17, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE8E525V0296 | Department of Defense | Purchase Order | 336413 | 8511011894!JACK,VERTICAL | $21,863 | $21,863 | November 12, 2024 | May 11, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L424P1796 | Department of Defense | Purchase Order | 336390 | 8510685271!MOTOR,WINDSHIELD WI | $20,748 | $20,748 | June 8, 2024 | December 5, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L324P4688 | Department of Defense | Purchase Order | 333613 | 8510569352!CYLINDER ASSEMBLY,A | $20,076 | $20,076 | April 12, 2024 | December 9, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L525P0731 | Department of Defense | Purchase Order | 333618 | 8511179871!CLUTCH, FAN, ENGINE | $20,037 | $20,037 | February 14, 2025 | August 13, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7M026V2893 | Department of Defense | Purchase Order | 334511 | 8512005612!DETECTOR,MINE | $19,489 | $19,489 | April 2, 2026 | September 29, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7M424P1585 | Department of Defense | Purchase Order | 326220 | 8510438046!HOSE ASSEMBLY,NONME | $19,215 | $19,215 | February 12, 2024 | October 9, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7L026F1778 | Department of Defense | Delivery Order | 336390 | 8511931800!TIE ROD END,STEERIN | $18,124 | $18,124 | February 19, 2026 | August 18, 2026 | Mount Pleasant, SC | usaspending.gov |
| SPE7L324F3150 | Department of Defense | Delivery Order | 336350 | 8510607676!SLAVE CYLINDER,CLUT | $18,030 | $18,030 | May 2, 2024 | December 30, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7M425V3181 | Department of Defense | Purchase Order | 326220 | 8511335585!HOSE ASSEMBLY,NONME | $17,372 | $17,372 | April 22, 2025 | October 20, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7M424P2668 | Department of Defense | Purchase Order | 326220 | 8510570429!HOSE ASSEMBLY,NONME | $17,241 | $17,241 | April 13, 2024 | December 9, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE7M424P0481 | Department of Defense | Purchase Order | 326220 | 8510256419!HOSE ASSEMBLY,NONME | $16,420 | $16,420 | December 4, 2023 | October 22, 2024 | Mount Pleasant, SC | usaspending.gov |
| SPE8E724P0997 | Department of Defense | Purchase Order | 335139 | 8510839840!FLOODLIGHT,ELECTRIC | $16,170 | $16,170 | August 21, 2024 | April 18, 2025 | Mount Pleasant, SC | usaspending.gov |
| SPE7L024V6197 | Department of Defense | Purchase Order | 336214 | 8510814071!CAB ASSEMBLY | $16,079 | $16,079 | August 9, 2024 | April 6, 2025 | Mount Pleasant, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 493190
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.