Data / Federal awards / NAICS 541380 / I-2-I SOLUTIONS, INC.
I-2-I SOLUTIONS, INC.: 328 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
I-2-I SOLUTIONS, INC. (UEI KBLVEEKP3DN5), Richmond, VA, received 328 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 14 agencies under 74 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.3 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- KBLVEEKP3DN5UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 328Contract awards
- $21.3 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 50 | $4 million |
| 491110 | Postal Service | 1 | $1.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 34 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 31 | $1.4 million |
| 561790 | Other Services to Buildings and Dwellings | 9 | $1.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 15 | $1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $984,764 |
| 238990 | All Other Specialty Trade Contractors | 11 | $654,008 |
| 532289 | All Other Consumer Goods Rental | 4 | $600,010 |
| 561990 | All Other Support Services | 4 | $553,502 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 89 | $10.3 million |
| Department of Defense | 132 | $6.1 million |
| Department of the Interior | 33 | $2.3 million |
| Department of Homeland Security | 20 | $683,203 |
| Department of Health and Human Services | 11 | $568,675 |
| Department of Agriculture | 23 | $430,810 |
| Department of Commerce | 7 | $371,862 |
| Department of State | 1 | $316,520 |
| Department of Transportation | 3 | $99,129 |
| Department of Energy | 2 | $52,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $9 million |
| FY2026 | $6.1 million |
| FY2027 | $501,136 |
Contract awards
The 50 largest of 328 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723P1274 | Department of Veterans Affairs | Purchase Order | 491110 | MAILROOM OPERATIONS | $1,723,113 | $2,460,541 | September 25, 2023 | September 24, 2027 | Birmingham, AL | usaspending.gov |
| 36C25725P0233 | Department of Veterans Affairs | Purchase Order | 541380 | CTX WATER QUALITY MONITORING AND TESTING | $1,010,867 | $1,010,867 | April 1, 2025 | March 31, 2027 | Waco, TX | usaspending.gov |
| W15QKN26FA168 | Department of Defense | Delivery Order | 561790 | OY1 TASK ORDER - SNOW AND ICE REMOVAL - PA051/PA052/PA053 - JOHNSTOWN | $601,443 | $601,443 | March 24, 2026 | April 15, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN25FA212 | Department of Defense | Delivery Order | 561790 | 99TH - B05 - NEW - SNOW - PA051/PA052/PA053 - JOHNSTOWN FY25 | $581,820 | $581,820 | March 24, 2025 | March 23, 2026 | Johnstown, PA | usaspending.gov |
| 140R4024C0015 | Department of the Interior | Definitive Contract | 561990 | NAVAJO DRILLING TRAFFIC CONTROL SERVICES (PHASE 2) | $440,000 | $440,000 | September 11, 2024 | May 14, 2025 | Durango, CO | usaspending.gov |
| 36C25024P0936 | Department of Veterans Affairs | Purchase Order | 811210 | TOOL SHARPENING AND REPAIR SERVICE AGREEMENT | $417,986 | $417,986 | April 1, 2024 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| W911N226FA079 | Department of Defense | Delivery Order | 811310 | TASK ORDER FOR OY1 | $355,229 | $380,628 | January 2, 2026 | January 1, 2027 | Chambersburg, PA | usaspending.gov |
| 36C10X25P0010 | Department of Veterans Affairs | Purchase Order | 221112 | GENERATOR FUEL SYSTEM MAINTENANCE | $342,759 | $342,759 | January 6, 2025 | January 5, 2027 | Austin, TX | usaspending.gov |
| 36C26224P0366 | Department of Veterans Affairs | Purchase Order | 811210 | PM/CM, REPAIR, AND INSPECTION BELIMED STERILIZERS/WASHERS | $339,769 | $339,769 | December 13, 2023 | December 12, 2026 | Prescott, AZ | usaspending.gov |
| 36C25724C0060 | Department of Veterans Affairs | Definitive Contract | 238220 | BSL3 HVAC CONTROLS REPLACEMENT | $337,333 | $337,333 | August 9, 2024 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| W911SG25PA035 | Department of Defense | Purchase Order | 532289 | NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENT | $333,810 | $333,810 | September 12, 2025 | November 4, 2025 | Fort Irwin, CA | usaspending.gov |
| 36C24627P0027 | Department of Veterans Affairs | Purchase Order | 541380 | VISN 6 LEGIONELLA TESTING SERVICES | $322,733 | $322,733 | October 1, 2026 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 191BWC26P0044 | Department of State | Purchase Order | 541330 | ---------- COMMENTS: TIJUANA RIVER VALLEY MONITORING PROGRAM REQUIRED BY THE NPDES PERMIT ISSUED BY THE CALIFORNIA REGIONAL WATER QUALITY CO | $316,520 | $1,674,096 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 36C26224C0055 | Department of Veterans Affairs | Definitive Contract | 541380 | CRITICAL WATER TESTING | $300,257 | $300,257 | January 15, 2024 | January 14, 2026 | San Diego, CA | usaspending.gov |
| 140G0324P0091 | Department of the Interior | Purchase Order | 541380 | MATERIALS TESTING AND SPECIAL INSPECTIONS SERVICES | $300,000 | $300,000 | March 5, 2024 | February 28, 2027 | Mechanicsville, VA | usaspending.gov |
| 36C26024P0598 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE DISPOSAL FOR BOISE VAMC | $288,419 | $288,419 | September 1, 2024 | August 31, 2026 | Boise, ID | usaspending.gov |
| 36C25625P1470 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING | $264,730 | $264,730 | August 27, 2025 | August 26, 2027 | Shreveport, LA | usaspending.gov |
| 36C25025C0058 | Department of Veterans Affairs | Definitive Contract | 811310 | IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT | $249,069 | $283,269 | February 3, 2025 | February 2, 2027 | Cleveland, OH | usaspending.gov |
| 36C26226C0108 | Department of Veterans Affairs | Definitive Contract | 561720 | FLOOR MAINTENANCE AND RE-SURFACING | $226,279 | $226,279 | September 30, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26225C0022 | Department of Veterans Affairs | Definitive Contract | 541620 | WASTE WATER TESTING BASE YEAR. | $200,615 | $200,615 | October 1, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25724P0180 | Department of Veterans Affairs | Purchase Order | 517121 | TELEHOME SERVICE | $194,607 | $194,607 | February 27, 2024 | February 26, 2027 | Arlington, TX | usaspending.gov |
| W91ZLK25P0005 | Department of Defense | Purchase Order | 238990 | SERVICE CONTRACT TO PERFORM REMOVAL OF EXISTING GATE OPERATORS AND THE INSTALL OF CONTRACTOR PROVIDED HYSECURITY SLIDEDRIVER II GATE OPERATO | $174,261 | $174,261 | March 3, 2025 | June 3, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA486124P0114 | Department of Defense | Purchase Order | 238330 | REFINISHING THE WOOD FLOORING ON 3 BASKETBALL COURTS AT THE WARRIOR FITNESS CENTER, LOCATED AT NELLIS AFB. THE SERVICE SHALL INCLUDE FLOOR R | $172,458 | $172,458 | August 8, 2024 | November 7, 2024 | Nellis Afb, NV | usaspending.gov |
| N4008525F2619 | Department of Defense | Delivery Order | 238210 | BASE YEAR_PREVENTATIVE MAINTENANCE | $171,129 | $171,129 | February 1, 2025 | January 31, 2026 | Parris Island, SC | usaspending.gov |
| 36C25524P0473 | Department of Veterans Affairs | Purchase Order | 238220 | URGENT CHILLER REPAIRS | $169,420 | $169,420 | July 2, 2024 | September 30, 2024 | Mission, KS | usaspending.gov |
| 36C25724P0347 | Department of Veterans Affairs | Purchase Order | 238210 | CABLE DISTRIBUTION RECTIFICATION SERVICES | $164,420 | $164,420 | June 13, 2024 | August 31, 2025 | El Paso, TX | usaspending.gov |
| N6133125C1001 | Department of Defense | Definitive Contract | 238990 | 87A TEST TANK RESURFACING | $159,675 | $159,675 | September 5, 2025 | April 30, 2026 | Panama City Beach, FL | usaspending.gov |
| W912EF26PA007 | Department of Defense | Purchase Order | 541380 | U.S. ARMY CORPS OF ENGINEERS (USACE), WALLA WALLA DISTRICT (NWW), NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) WATER QUALITY ANAL | $159,274 | $159,274 | February 12, 2026 | January 31, 2027 | Pomeroy, WA | usaspending.gov |
| W911SA25PA091 | Department of Defense | Purchase Order | 532289 | NON-PERSONAL TENT RENTAL SERVICES LOCATED AT LONG BEACH, CA; PERIOD OF PERFORMANCE IS 25 MAY 2025 (OR SUBSEQUENT DATE) TO 15 JUNE 2025. | $159,200 | $159,200 | May 25, 2025 | June 15, 2025 | Long Beach, CA | usaspending.gov |
| 36C24125P0972 | Department of Veterans Affairs | Purchase Order | 541380 | WATER SAMPLING AND MONITORING SERVICES TOGUS ME VAMC | $155,915 | $155,915 | September 26, 2025 | September 25, 2027 | Augusta, ME | usaspending.gov |
| 36C26326P0747 | Department of Veterans Affairs | Purchase Order | 221310 | REVERSE OSMOSIS MAINTENANCE SERVICE IOWA CITY | $154,531 | $820,429 | September 23, 2026 | September 22, 2027 | Iowa City, IA | usaspending.gov |
| 140R1724P0051 | Department of the Interior | Purchase Order | 811310 | EPHRATA FIELD OFFICE HVAC SERVICES | $153,171 | $153,171 | September 4, 2024 | September 4, 2027 | Ephrata, WA | usaspending.gov |
| 36C24124P0572 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL GAS INSPECTIONS | $150,649 | $150,649 | May 31, 2024 | May 30, 2027 | Brockton, MA | usaspending.gov |
| 140L1224P0079 | Department of the Interior | Purchase Order | 562910 | DESERT DISCOVERY CENTER WATER REMEDIATION | $150,560 | $150,560 | September 24, 2024 | June 1, 2025 | Barstow, CA | usaspending.gov |
| N4008526F0227 | Department of Defense | Delivery Order | 238210 | COOLING TOWERS RECURRING WORK_FUND OPTION I (2/1/2026-1/31/2027) | $146,179 | $146,179 | February 1, 2026 | January 31, 2027 | Parris Island, SC | usaspending.gov |
| 75H71025P01075 | Department of Health and Human Services | Purchase Order | 238290 | DIESEL FUEL POLISHER REPLACEMENT | $144,991 | $144,991 | August 27, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 140L6223P0027 | Department of the Interior | Purchase Order | 115210 | AS EXCESS WILD HORSES AND BURROS ARE GATHERED IN WYOMING THEY ARE TRANSPORTED TO ROCK SPRINGS WH&B FACILITY. THE OBJECTIVE OF THIS CONTRACT | $141,876 | $187,320 | October 1, 2023 | September 30, 2027 | Rock Springs, WY | usaspending.gov |
| 36C24725P0398 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE FANS AND GRAVITY HOODS | $141,339 | $141,339 | February 14, 2025 | September 1, 2025 | Augusta, GA | usaspending.gov |
| 36C24826N0527 | Department of Veterans Affairs | Delivery Order | 541690 | WATER TESTING | $140,882 | $140,882 | May 1, 2026 | April 30, 2027 | Miami, FL | usaspending.gov |
| 36C25924P0124 | Department of Veterans Affairs | Purchase Order | 811210 | TEST EQUIPMENT CALIBRATION | $136,290 | $136,290 | November 1, 2023 | October 31, 2026 | Aurora, CO | usaspending.gov |
| 140L4024P0017 | Department of the Interior | Purchase Order | 562991 | TAOS FIELD OFFICE - VAULT TOILET SEPTIC PUMPING | $135,449 | $135,449 | June 13, 2024 | June 12, 2026 | Taos, NM | usaspending.gov |
| 140A2324P0195 | Department of the Interior | Purchase Order | 561320 | COMPENSATORY EDUCATION ADVISOR, HAVASUPAI | $131,939 | $131,939 | March 6, 2024 | May 10, 2025 | Taos, NM | usaspending.gov |
| 140P8424P0060 | Department of the Interior | Purchase Order | 238990 | THE NATIONAL PARK SERVICE (NPS) AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF CONCRETE PARKING BUMPERS. THE | $128,749 | $128,749 | June 26, 2024 | December 20, 2024 | Mineral, CA | usaspending.gov |
| W15QKN24C5048 | Department of Defense | Definitive Contract | 238290 | BY - MONTHLY ELEVATOR PREV MAINT - REGION A4 (MA AND RI) | $126,058 | $126,058 | September 30, 2024 | September 29, 2026 | Danvers, MA | usaspending.gov |
| 75H71125P00108 | Department of Health and Human Services | Purchase Order | 562211 | WATER MANAGEMENT SERVICES FOR OCAO IHS | $125,821 | $125,821 | August 6, 2025 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26024P0874 | Department of Veterans Affairs | Purchase Order | 238210 | SWITCHGEAR ELECTRICAL TESTING, INSPECTION, & MAINTENANCE - 3 YEAR TESTING REQUIREMENT FOR THE PUGET SOUND VAMC - AMERICAN LAKE CAMPUS | $123,511 | $123,511 | August 5, 2024 | December 2, 2024 | Richmond, VA | usaspending.gov |
| W911S824P8012 | Department of Defense | Purchase Order | 562998 | 0001 TANK VACUUM/DISPOSAL SVC | $117,333 | $117,333 | April 18, 2024 | May 6, 2024 | Yakima, WA | usaspending.gov |
| 36C24224P1680 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER CLEANING | $115,150 | $115,150 | August 15, 2024 | October 31, 2024 | Bronx, NY | usaspending.gov |
| 70Z08025PMECP0211 | Department of Homeland Security | Purchase Order | 336611 | MAST FIFE RAIL REPAIR SVS | $114,108 | $114,108 | October 15, 2025 | March 6, 2026 | Richmond, VA | usaspending.gov |
| 36C26225C0230 | Department of Veterans Affairs | Definitive Contract | 541380 | HEMODIALYSIS WATER TESTING SERVICES | $113,944 | $113,944 | June 13, 2025 | June 12, 2027 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 491110
- Open opportunities under NAICS 811310
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.