Data / Federal awards / NAICS 238990 / NINE3SIX SOLUTIONS LLC
NINE3SIX SOLUTIONS LLC: 19 federal contract awards, $533,075 obligated (FY2024 to FY2027)
NINE3SIX SOLUTIONS LLC (UEI CYEBMLPKWKV6), Navasota, TX, received 19 federal prime contract awards with $533,075 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($307,658) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- CYEBMLPKWKV6UEI
- Navasota, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $533,075Obligated
- 2023-10-24First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 13 | $419,125 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $50,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $45,000 |
| 811192 | Car Washes | 1 | $11,000 |
| 336611 | Ship Building and Repairing | 1 | $7,950 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $307,658 |
| Department of Homeland Security | 4 | $115,001 |
| Department of Transportation | 7 | $110,416 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $378,392 |
| FY2025 | $146,720 |
| FY2026 | $7,964 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124P0093 | Department of Defense | Purchase Order | 238990 | CRANE SERVICES AT FORT MEADE | $203,953 | $203,953 | August 8, 2024 | December 13, 2024 | Fort George G Meade, MD | usaspending.gov |
| W911RX24P0042 | Department of Defense | Purchase Order | 333923 | HEAVY CRANE RENTAL | $50,000 | $50,000 | August 8, 2024 | August 16, 2024 | Fort Riley, KS | usaspending.gov |
| 70Z08025PIODV0026 | Department of Homeland Security | Purchase Order | 532412 | CGC DONALD HORSLEY CRANE RENTAL | $45,000 | $45,000 | July 1, 2025 | July 20, 2025 | New Orleans, LA | usaspending.gov |
| W9128F24F0275 | Department of Defense | Delivery Order | 238990 | SNOOPER CRANE RENTAL TASK ORDER #1 | $42,705 | $42,705 | September 27, 2024 | June 13, 2025 | Omaha, NE | usaspending.gov |
| 70Z08026PPBPL0116 | Department of Homeland Security | Purchase Order | 238990 | CGC OLIVER HENRY CRANE SERVICES. | $40,806 | $40,806 | September 28, 2026 | October 19, 2026 | Santa Rita, GU | usaspending.gov |
| 6973GH25P02395 | Department of Transportation | Purchase Order | 238990 | FRG ATCT CAB GLASS REPLACEMENT | $36,788 | $36,788 | June 2, 2025 | July 30, 2025 | Farmingdale, NY | usaspending.gov |
| 6973GH25P01066 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR BRO ATCT BROWNSVILLE, TX 78521-5731 | $24,150 | $24,150 | January 16, 2025 | February 21, 2025 | Brownsville, TX | usaspending.gov |
| 70Z02825CMIAM0054 | Department of Homeland Security | Definitive Contract | 238990 | RENTAL OF CRANE WITH OPERATOR FOR THE CGC JOSHUA APPLEBY. | $21,245 | $21,245 | May 8, 2025 | May 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 6973GH24P04122 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR WJF ATCT TOWER, LANCASTER, CA 93536 | $19,194 | $19,194 | July 12, 2024 | October 11, 2024 | Lancaster, CA | usaspending.gov |
| 6973GH24P00558 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL FOR LRD | $13,061 | $13,061 | November 16, 2023 | May 17, 2024 | Laredo, TX | usaspending.gov |
| FA301624P0211 | Department of Defense | Purchase Order | 811192 | PROVIDE VEHICLE DETAILING SERVICE FOR 87 VEHICLES FOR THE 502 SECURITY FORCES GROUP (SFG) AT JOINT BASE SAN ANTONIO (JBSA) LOCATIONS: FORT S | $11,000 | $11,000 | August 28, 2024 | October 4, 2024 | Randolph Afb, TX | usaspending.gov |
| 6973GH24P03294 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL FOR TVC CAB GLASS INSTALL | $8,367 | $8,367 | May 30, 2024 | July 26, 2024 | Traverse City, MI | usaspending.gov |
| 70Z08026PPBPL0114 | Department of Homeland Security | Purchase Order | 336611 | CRANE SERVICES FOR GUN MOUNT REMOVAL/INSTALL | $7,950 | $7,950 | October 5, 2026 | October 13, 2026 | Santa Rita, GU | usaspending.gov |
| 6973GH24P03217 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL FOR SBA CAB GLASS INSTALL | $7,056 | $7,056 | May 24, 2024 | July 26, 2024 | Goleta, CA | usaspending.gov |
| 6973GH25P01406 | Department of Transportation | Purchase Order | 238990 | CRANE RENTAL AND OPERATOR SERVICES FOR NEW ATCT TOWER AT NEW ORLEANS LA 70126 | $1,800 | $1,800 | February 18, 2025 | April 25, 2025 | New Orleans, LA | usaspending.gov |
| FA441826P0018 | Department of Defense | Purchase Order | 238990 | BARGE CRANE AND OPERATOR RENTAL SERVICE TO COMPLETE ALL LABOR, EQUIPMENT, TRANSPORTATION, MANAGEMENT, AND SUPERVISION REQUIRED TO PROVIDE A | $0 | $209,060 | March 9, 2026 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| FA480024A0002 | Department of Defense | BPA | 812320 | HONOR GUARD ALTERATIONS BPA | $0 | $20,000 | September 28, 2023 | usaspending.gov | ||
| W519TC26GA009 | Department of Defense | BOA | 811210 | CRANE ARMY AMMUNITION ACTIVITY RIGGING BASIC ORDERING AGREEMENT | $0 | $134,327 | March 1, 2026 | usaspending.gov | ||
| W9128F24D0041 | Department of Defense | IDC | 238990 | SNOOPER CRANE RENTAL | $0 | $249,900 | September 12, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 333923
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.