Data / Federal awards / NAICS 332999 / LAVA VALLEY SOLUTIONS LLC
LAVA VALLEY SOLUTIONS LLC: 4 federal contract awards, $681,034 obligated (FY2024 to FY2027)
LAVA VALLEY SOLUTIONS LLC (UEI QFZ8VKT1MKD4), Benson, AZ, received 4 federal prime contract awards with $681,034 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($409,581) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- QFZ8VKT1MKD4UEI
- Benson, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $681,034Obligated
- 2024-09-04First action in window
- 2026-04-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $409,581 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $154,931 |
| 541519 | Other Computer Related Services | 1 | $116,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $409,581 |
| Department of Defense | 3 | $271,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,522 |
| FY2025 | $525,101 |
| FY2026 | $39,411 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25P0060 | Department of Veterans Affairs | Purchase Order | 332999 | IT SERVER RACKS | $409,581 | $409,581 | May 1, 2025 | September 30, 2025 | Benson, AZ | usaspending.gov |
| FA487724P0130 | Department of Defense | Purchase Order | 541519 | THE 355TH COMMUNICATIONS SQUADRON IS LOOKING TO REPLACE SEVERAL SERVER RACKS AND HAVE CABLE MANAGEMENT/CLEAN-UP SERVICES PERFORMED IN THE SA | $116,522 | $116,522 | September 30, 2024 | January 12, 2025 | Tucson, AZ | usaspending.gov |
| FA940125C0018 | Department of Defense | Definitive Contract | 238210 | THIS PROJECT INVOLVES RUNNING THE ENGINEERING, FURNISHING, INSTALLATION AND TESTING OF A BACKUP FIBER OPTIC CABLE PATHWAY FROM ONE BUILDING | $115,520 | $115,520 | September 22, 2025 | September 22, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA460826P0016 | Department of Defense | Purchase Order | 238210 | FURNISH, INSTALL, AND TEST A NEW CORNING 12-STRAND SINGLE-MODE OSP DIELECTRIC FIBER OPTIC CABLE (FOC) FROM BUILDING 3458 CORE NODE TO BUILDI | $39,411 | $39,411 | April 15, 2026 | June 14, 2026 | Barksdale Afb, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
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.