Data / Federal awards / NAICS 532111 / FGI SOLUTIONS LLC
FGI SOLUTIONS LLC: 50 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
FGI SOLUTIONS LLC (UEI W425KU14S457), Gainesville, VA, received 50 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- W425KU14S457
- Location
- Gainesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $2.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 5 | $357,384 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $239,220 |
| 532112 | Passenger Car Leasing | 2 | $230,654 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $114,435 |
| 455219 | All Other General Merchandise Retailers | 1 | $114,000 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $107,900 |
| 423710 | Hardware Merchant Wholesalers | 1 | $105,500 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $100,980 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $83,590 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $58,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.1 million |
| Department of State | 33 | $1.1 million |
| Department of Labor | 1 | $36,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $969,125 |
| FY2025 | $531,185 |
| FY2026 | $703,092 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CL26FA012 | Department of Defense | BPA Call | 532111 | RENTAL OF THREE PASSENGER BUSES, TWO BOX TRUCKS, AND TOLL PASSES FOR EACH VEHICLE RENTED. | $292,716 | $292,716 | June 12, 2026 | June 11, 2027 | Panama | usaspending.gov |
| FA568224P0089 | Department of Defense | Purchase Order | 315990 | CONTRACTOR SHALL PROVIDE QUANTITY 40 (FIRST SPEAR) AEGIR-38 TACTICAL MARITIME KITS AND QUANTITY 100 (FIRST SPEAR) NEUTRALLY BUOYANT BALLISTI | $239,220 | $239,220 | September 24, 2024 | December 29, 2024 | Italy | usaspending.gov |
| HE125426FE066 | Department of Defense | Delivery Order | 532112 | ADMINISTRATIVE VEHICLE LEASE AND MAINTENANCE SERVICES IN SUPPORT OF DODEA PACIFIC EAST DISTRICT SUPERINTENDENTS OFFICE AND SCHOOLS. | $230,654 | $230,655 | December 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| 19BY7026P0379 | Department of State | Purchase Order | 455219 | SUPPLY OF PRE-ENGINEERED CHEM STORAGE | $114,000 | $114,000 | June 29, 2026 | August 11, 2026 | Vienna, VA | usaspending.gov |
| 19DR8624P2138 | Department of State | Purchase Order | 423710 | COUNTERFEIT DOCUMENTS SCANNER | $105,500 | $105,500 | August 27, 2024 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 19AJ2024P0305 | Department of State | Purchase Order | 336110 | NEW HYBRID SUVS FOR MOTORPOOL | $100,980 | $100,980 | August 29, 2024 | August 29, 2025 | Vienna, VA | usaspending.gov |
| W911S226PA057 | Department of Defense | Purchase Order | 532120 | FOUR MONTH RENTAL FOR TWO REFUSE TRUCKS | $84,500 | $84,500 | January 20, 2026 | May 20, 2026 | Fort Drum, NY | usaspending.gov |
| 19BY7024P0429 | Department of State | Purchase Order | 336991 | VEHICLE ACQUISITION | $83,590 | $83,590 | July 24, 2024 | August 1, 2024 | Vienna, VA | usaspending.gov |
| FA489726F0023 | Department of Defense | BPA Call | 532111 | THE 366TH FIGHTER WING REQUIRES A CALL ORDER ON THE MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) TO FULFILL ITS RECURRING NEED FOR COMMER | $64,668 | $64,668 | May 10, 2026 | May 22, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 191D3224P2990 | Department of State | Purchase Order | 423120 | ONE PASSENGER VEHICLE, SEDAN, 5-SEATER, YEAR 2024, EV, REAR WHEEL, 160 KW (217 PS), PRIME LONG RANGE 481 KM, 72.6 KWH - HYUNDAI IONIQ 5 OR E | $58,900 | $58,900 | September 24, 2024 | December 30, 2024 | Indonesia | usaspending.gov |
| 19NP4024P1519 | Department of State | Purchase Order | 335312 | GSO/ WH: NEW FORKLIFT- 5 TON | $54,950 | $54,950 | September 27, 2024 | October 30, 2024 | Nepal | usaspending.gov |
| W911S226PA344 | Department of Defense | Purchase Order | 332812 | S2P2: LASER ENGRAVER SOLICITATION# W911S226U2839 | $54,840 | $54,840 | April 1, 2026 | May 29, 2026 | Vienna, VA | usaspending.gov |
| N3220525P2421 | Department of Defense | Purchase Order | 333996 | USNS TRENTON (T-EPF 5) PTO PUMPS FY25 | $52,688 | $52,688 | July 9, 2025 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 19NP4025P0918 | Department of State | Purchase Order | 336211 | FAC/UTILITY VAN REPLACEMENT - 61-CD-168 | $47,800 | $47,800 | August 6, 2025 | August 31, 2025 | Vienna, VA | usaspending.gov |
| 19NP4025P0923 | Department of State | Purchase Order | 336211 | FAC/ UTILITY VAN REPALCEMENT -61-CD-166-ICASS | $47,800 | $47,800 | August 6, 2025 | August 31, 2025 | Nepal | usaspending.gov |
| 19BY7024P0276 | Department of State | Purchase Order | 441227 | PASSENGER VEHICLE | $45,950 | $45,950 | May 12, 2024 | November 30, 2027 | Vienna, VA | usaspending.gov |
| 19RP3824P1832 | Department of State | Purchase Order | 336212 | FAC 24-311 TRAILER MOUNTED JETTER, FAC | $44,000 | $44,000 | August 10, 2024 | September 10, 2024 | Vienna, VA | usaspending.gov |
| 19PK3324P1240 | Department of State | Purchase Order | 334512 | ISB-ZA-WH-NXP: AIR PURIFIER - OFFSHORE | $40,800 | $40,800 | January 11, 2024 | February 14, 2024 | Vienna, VA | usaspending.gov |
| 1605C125P00016 | Department of Labor | Purchase Order | 541990 | OZONE GENERATOR | $36,452 | $36,452 | July 28, 2025 | November 28, 2025 | Sandy, UT | usaspending.gov |
| N6660426P0054 | Department of Defense | Purchase Order | 334515 | HIGH FREQUENCY - LONG TERM ACOUSTIC RECORDERS REQUIRED FOR MULTIPLE RESEARCH PROGRAMS FOR UNDERWATER DEFENSE. | $34,250 | $34,250 | January 8, 2026 | February 13, 2026 | Vienna, VA | usaspending.gov |
| 19MA1024P1059 | Department of State | Purchase Order | 336999 | SCISSOR LIFT REPLACEMENT | $30,800 | $30,800 | September 26, 2024 | October 30, 2024 | Madagascar | usaspending.gov |
| 19AL6024P0032 | Department of State | Purchase Order | 541930 | INL - ALBANIAN/ENGLISH INTERPRETER FOR DEA TDY | $26,520 | $26,520 | October 31, 2023 | April 30, 2024 | Albania | usaspending.gov |
| W911S225PA460 | Department of Defense | Purchase Order | 332510 | S2P2: TANK-LESS WATER HEATERS SOLICITATION # W911S225U0955 | $26,181 | $26,181 | July 8, 2025 | October 2, 2026 | Vienna, VA | usaspending.gov |
| 19VM3025P0411 | Department of State | Purchase Order | 423620 | HANOIGSO-AIR FILTERS FOR RESIDENCES | $25,640 | $25,640 | May 21, 2025 | July 25, 2025 | Vietnam | usaspending.gov |
| 19AL6024P0276 | Department of State | Purchase Order | 541930 | INL - ALBANIAN/ENGLISH INTERPRETATION FOR FBI TDY | $25,480 | $25,480 | April 22, 2024 | April 29, 2024 | Albania | usaspending.gov |
| 19QA1025P0214 | Department of State | Purchase Order | 517112 | DT | EAC SAT PHONES AND ACCESSORIES | $24,240 | $24,240 | February 25, 2025 | March 31, 2025 | Vienna, VA | usaspending.gov |
| W911S226PA214 | Department of Defense | Purchase Order | 532120 | LEASE BUCKET TRUCK | $23,400 | $23,400 | March 9, 2026 | July 7, 2026 | Fort Drum, NY | usaspending.gov |
| 19GE2124P1911 | Department of State | Purchase Order | 721211 | "EOY24" F-FAC EVENT TENTS | $23,012 | $23,012 | September 26, 2024 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 19VM3026P0108 | Department of State | Purchase Order | 423620 | HANOIGSO-AIR FILTERS FOR RESIDENCES AND CMR | $22,063 | $22,063 | January 20, 2026 | February 27, 2026 | Vietnam | usaspending.gov |
| 19S05025P0003 | Department of State | Purchase Order | 423860 | MOGAD: OSC/DOD - 100-TON CRANE SUPPORT WITH CREW | $21,850 | $21,850 | October 21, 2024 | October 25, 2024 | Somalia | usaspending.gov |
| 19KE5024P2585 | Department of State | Purchase Order | 336211 | SPARE PARTS FOR VEHICLES | $18,835 | $18,835 | September 27, 2024 | October 30, 2024 | Vienna, VA | usaspending.gov |
| 19TZ2025P0650 | Department of State | Purchase Order | 423610 | PLASTIC PALLETS FOR WAREHOUSE OPERATIONS. | $17,500 | $17,500 | July 21, 2025 | October 15, 2025 | Vienna, VA | usaspending.gov |
| 19TZ2025P0542 | Department of State | Purchase Order | 459410 | PLASTIC PALLETS FOR WAREHOUSE | $17,500 | $17,500 | June 17, 2025 | November 27, 2025 | Tanzania | usaspending.gov |
| 19PK4024P5066 | Department of State | Purchase Order | 333998 | KHI-MPOOL: HYDERAULIC TAIL LIFT FOR NEW HINO CHASIS COMPATIBLE WITH HINO TRUCKS AS PER OEM SPECS HINO FG8JKLB (TRUCK/PRIME MOVER), RHD CHASS | $17,000 | $17,000 | December 5, 2023 | March 30, 2024 | Pakistan | usaspending.gov |
| 19PK5025P7177 | Department of State | Purchase Order | 441340 | LHE-MP- BFGOODRICH TIRES FOR FAVS. | $14,500 | $14,500 | September 30, 2025 | October 17, 2025 | Pakistan | usaspending.gov |
| 19PK3324P1359 | Department of State | Purchase Order | 327215 | ISB-ZK-RSO-RSU, SHATTER RESISTANT WINDOW MYLAR 8MIL | $14,070 | $14,070 | February 11, 2024 | April 29, 2024 | Pakistan | usaspending.gov |
| 19SA2024P0276 | Department of State | Purchase Order | 532420 | TELESCOPING WINDOW CLEANERS (FAC) | $10,750 | $10,750 | September 30, 2024 | February 26, 2025 | Saudi Arabia | usaspending.gov |
| 19UP3024F0073 | Department of State | Delivery Order | 488210 | PR12259715: ICASS: PORTER SERVICES IN PRZEMYSHL DURING JANUARY 1-31 2024 | $9,802 | $9,802 | December 28, 2023 | January 31, 2024 | Poland | usaspending.gov |
| 19BY7025P0126 | Department of State | Purchase Order | 561990 | SUPPLY OF PRE-ENGINEERED CHEM STORAGE | $0 | $0 | January 31, 2025 | April 30, 2025 | Vienna, VA | usaspending.gov |
| 19GE5024P0090 | Department of State | Purchase Order | 541930 | INTERPRETATION AND TRANSLATION SERVICES FOR US EMBASSY CHISINAU, MOLDOVA | $0 | $0 | September 30, 2024 | May 25, 2025 | Moldova | usaspending.gov |
| W912QM26AA016 | Department of Defense | BPA | 532111 | THE CONTRACTOR PROVIDES THE U.S. GOVERNMENT WITH COMMERCIAL RENTAL VEHICLE SERVICES, WITHOUT DRIVER OR WITH DRIVER TO INCLUDE FUEL, THROUGHO | $0 | $5,000,000 | May 15, 2026 | usaspending.gov | ||
| 19PK3323P1331 | Department of State | Purchase Order | 221121 | ISB-UR-WH-EXP-AC DRIVE & CONTACTOR-VIA POUCH | $0 | $30,705 | February 9, 2023 | June 8, 2023 | Vienna, VA | usaspending.gov |
| 19PK4023P5364 | Department of State | Purchase Order | 335220 | KHI-P&S: REFRIGERATOR & FREEZER | $0 | $21,876 | July 13, 2023 | July 31, 2023 | United Arab Emirates | usaspending.gov |
| W912QM26AA025 | Department of Defense | BPA | 532111 | THE CONTRACTOR PROVIDES THE U.S. GOVERNMENT WITH COMMERCIAL RENTAL VEHICLE SERVICES, WITHOUT DRIVER OR WITH DRIVER TO INCLUDE FUEL, THROUGHO | $0 | $5,000,000 | July 1, 2026 | usaspending.gov | ||
| 19AL6025A0003 | Department of State | BPA | 541930 | INTERPRETATION/TRANSLATION SERVICE ALBANIAN-ENGLISH-ALBANIAN | $0 | $250,000 | March 3, 2025 | usaspending.gov | ||
| N6328526PS011 | Department of Defense | Purchase Order | 423410 | CONSOLIDATED CAMERAS ORDER | $0 | $263,070 | March 27, 2026 | May 29, 2026 | Quantico, VA | usaspending.gov |
| FA446026A0002 | Department of Defense | BPA | 532120 | THE CONTRACTOR SHALL PROVIDE THE CAPABILITY TO SUPPLY SAFE, OPERATIONAL COMMERCIAL PASSENGER BUSES TO SUPPORT THE DYNAMIC AND OFTEN UNPREDIC | $0 | $2,500,000 | May 18, 2026 | usaspending.gov | ||
| 19UP3023D0006 | Department of State | IDC | 488210 | PR12082027: PORTER SERVICES IN PRZEMYSL, POLAND FOR THE U.S. EMBASSY KYIV. OCTOBER 10, 2023 - OCTOBER 9, 2024 | $0 | $70,405 | October 10, 2023 | usaspending.gov | ||
| FA489726A0003 | Department of Defense | BPA | 532111 | THE 366TH FIGHTER WING REQUIRES A MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) TO FULFILL ITS RECURRING NEED FOR COMMERCIAL VEHICLE RENTA | $0 | $350,000 | April 10, 2026 | usaspending.gov | ||
| HE125425DE034 | Department of Defense | IDC | 532112 | LEASE OF ADMINISTRATIVE VEHICLES IN SUPPORT OF DODEA PACIFIC EAST DISTRICT SUPERINTENDENT OFFICE AND SCHOOLS | $0 | $1,964,390 | August 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 532112 Passenger Car Leasing
- Open opportunities under NAICS 315990
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.