Data / Federal awards / NAICS 333111 / NATIONAL SOLUTIONS WEST LLC
NATIONAL SOLUTIONS WEST LLC: 18 federal contract awards, $994,820 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL SOLUTIONS WEST LLC (UEI FWR3G58K1159), Porter Ranch, CA, received 18 federal prime contract awards with $994,820 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($467,667) and its largest code is NAICS 333111 Farm Machinery and Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FWR3G58K1159UEI
- Porter Ranch, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $994,820Obligated
- 2023-10-11First action in window
- 2026-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $318,950 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 6 | $227,815 |
| 812332 | Industrial Launderers | 7 | $126,225 |
| 561720 | Janitorial Services | 1 | $117,273 |
| 311224 | Soybean and Other Oilseed Processing | 1 | $96,259 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $55,840 |
| 321113 | Sawmills | 1 | $52,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $467,667 |
| Department of Defense | 8 | $269,419 |
| Department of Homeland Security | 2 | $173,113 |
| Court Services and Offender Supervision Agency | 1 | $51,869 |
| Department of the Interior | 4 | $32,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,837 |
| FY2025 | $327,836 |
| FY2026 | $353,146 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0473 | Department of Agriculture | Purchase Order | 333111 | TANKERS, 8200 - 9000 GALLON MANURE APPLICATION | $318,950 | $318,950 | August 11, 2026 | August 10, 2028 | Prairie Du Sac, WI | usaspending.gov |
| 70FBR925P00000008 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES WITH ROUTINE CLEANING AND DISINFECTING TWICE DAILY IN SUPPORT OF FEMA-4856-DR-CA WILDFIRES AND STRAIGHT-LINE WINDS AT DI | $117,273 | $117,273 | January 28, 2025 | May 27, 2025 | Los Angeles, CA | usaspending.gov |
| 12505B24P0048 | Department of Agriculture | Purchase Order | 311224 | CANOLA MEAL | $96,259 | $96,259 | May 1, 2024 | December 31, 2024 | Prairie Du Sac, WI | usaspending.gov |
| 70Z04024P61162Y00 | Department of Homeland Security | Purchase Order | 562219 | GRIT REMOVAL AND DISPOSAL | $55,840 | $55,840 | September 30, 2024 | October 12, 2024 | Curtis Bay, MD | usaspending.gov |
| 12505B24P0070 | Department of Agriculture | Purchase Order | 321113 | THE USDA-ARS IS REQUESTING BIDS FOR A 1-YEAR SUPPLY OF BULK HAMMERED SAWDUST (550 TONS SAWDUST IN 25-30 TRAILER LOADS CONTAINING 18-22 TONS/ | $52,458 | $52,458 | June 1, 2024 | May 31, 2025 | Marshfield, WI | usaspending.gov |
| 9594CS23P0039 | Court Services and Offender Supervision Agency | Purchase Order | 812332 | AWARD OF BASE PERIOD FOR LINEN SERVICES AND LINEN REPLACEMENT | $51,869 | $77,860 | August 29, 2023 | August 28, 2026 | Washington, DC | usaspending.gov |
| N0018925P0372 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES, BUILDING 62 | $48,480 | $48,480 | July 23, 2025 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| W50S9B23P0008 | Department of Defense | Purchase Order | 812320 | OHWS LAUNDRY SERVICES | $46,440 | $61,920 | June 16, 2023 | June 19, 2027 | Hampton, VA | usaspending.gov |
| N0018923P0623 | Department of Defense | Purchase Order | 812320 | SURGICAL SHEETS | $38,360 | $76,721 | October 1, 2023 | September 30, 2025 | Cherry Point, NC | usaspending.gov |
| N0018924P0225 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES FOR BUILDING 62 | $36,530 | $36,530 | April 9, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| FA480325P0002 | Department of Defense | Purchase Order | 812332 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, LABOR TOOLS EQUIPMENT, TRANSPORTATION, DELIVERY, AND MATERIALS NECESSARY TO PROVIDE FIRE RETARD | $31,620 | $35,170 | October 2, 2024 | October 1, 2026 | Shaw Afb, SC | usaspending.gov |
| N6883625P0078 | Department of Defense | Purchase Order | 812320 | WATERFRONT LAUNDRY SERVICE | $29,505 | $29,505 | April 4, 2025 | April 30, 2027 | Kings Bay, GA | usaspending.gov |
| FA706024P0032 | Department of Defense | Purchase Order | 812320 | DRY CLEANING SERVICES FOR THE USAF BAND. | $28,500 | $28,500 | September 9, 2024 | August 31, 2026 | Bolling Afb, DC | usaspending.gov |
| 140R3025F0015 | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL AND LAUNDERING SERVICES - BPA CALL #2 | $10,917 | $10,917 | March 6, 2025 | March 5, 2026 | Boulder City, NV | usaspending.gov |
| 140R3026F0015 | Department of the Interior | BPA Call | 812332 | UNIFORMS SERVICES BPA CALL #3 | $10,917 | $10,917 | February 27, 2026 | March 5, 2027 | Boulder City, NV | usaspending.gov |
| 140R3024F0016 | Department of the Interior | BPA Call | 812332 | UNIFORM RENTAL AND LAUNDERING SERVICES | $10,917 | $10,917 | January 4, 2024 | March 5, 2025 | Boulder City, NV | usaspending.gov |
| M6700123P1107 | Department of Defense | Purchase Order | 812332 | LAUNDERING SERVICES | $9,984 | $14,976 | September 27, 2023 | September 26, 2026 | Porter Ranch, CA | usaspending.gov |
| 140R3024A0002 | Department of the Interior | BPA | 812332 | UNIFORM RENTAL, LAUNDERING, AND MAINTENANCE BPA BASE | $0 | $54,587 | January 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 812320
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.