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Data / Federal awards / NAICS 322291 / PEAK SOLUTIONS CORP

PEAK SOLUTIONS CORP: 89 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

PEAK SOLUTIONS CORP (UEI VKFTJKRXYPM8), Palm Harbor, FL, received 89 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($824,250) and its largest code is NAICS 322291 Sanitary Paper Product Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch PEAK SOLUTIONS CORP
  • VKFTJKRXYPM8UEI
  • Palm Harbor, FLLocation
  • Small BusinessBusiness size
  • 89Contract awards
  • $1.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322291Sanitary Paper Product Manufacturing70$682,705
334419Other Electronic Component Manufacturing1$175,999
334310Audio and Video Equipment Manufacturing1$156,008
332992Small Arms Ammunition Manufacturing2$112,164
339999All Other Miscellaneous Manufacturing1$55,570
339920Sporting and Athletic Goods Manufacturing2$41,350
561210Facilities Support Services1$29,695
323120Support Activities for Printing1$24,112
335131Residential Electric Lighting Fixture Manufacturing1$22,259
332913Plumbing Fixture Fitting and Trim Manufacturing1$20,561

Buying agencies

AgencyAwardsObligated
Department of Defense56$824,250
Department of Veterans Affairs3$197,775
Department of Agriculture1$156,008
Department of Justice5$128,739
Department of State6$97,202
General Services Administration15$7,645
Department of the Interior3$4,504

Obligations by fiscal year

Fiscal yearObligated
FY2024$702,781
FY2025$691,690
FY2026$21,653

Contract awards

The 50 largest of 89 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480324P0024Department of DefensePurchase Order334419THE SYSTEM WILL BE USED AS AN ARMORY INVENTORY TRACKING ENHANCEMENT, MAINTENANCE TRACKING SOLUTION AND LOCATION TRACKING PLATFORM FOR ARMORY$175,999$175,999July 22, 2024September 30, 2024Shaw Afb, SCusaspending.gov
12FPC124P0093Department of AgriculturePurchase Order334310MICROSOFT TEAMS CERTIFIED WIRELESS HEADSETS 631 EACH$156,008$156,008September 30, 2024December 31, 2025Des Moines, IAusaspending.gov
H9227625FE008Department of DefenseDelivery Order322291STARLINK HARDWARE AND SERVICE AND 3D PRINTERS$141,950$141,950September 9, 2025September 9, 2026Germanyusaspending.gov
36C26225N0798Department of Veterans AffairsDelivery Order322291GLA PAPER$126,764$126,764June 10, 2025May 31, 2026Palm Harbor, FLusaspending.gov
W911S225PA096Department of DefensePurchase Order332992S2P2: AMMO SOLICITATION #W911S225U0149$106,936$106,936January 27, 2025August 12, 2025Palm Harbor, FLusaspending.gov
FA465924MU020Department of DefenseDelivery Order322291DEPLOYMENT BAGS FOR ALL MEMBERS OF THE 18TH ACCS. SELECTED THIS TYPE OF DEPLOYMENT BAGS BECAUSE OF BETTER QUALITY AND EASE OF USE.$71,164$71,164June 12, 2024August 1, 2024Grand Forks Afb, NDusaspending.gov
FA930124FG089Department of DefenseDelivery Order322291OFFICE FURNITURE$66,058$66,058October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA570225F0081Department of DefenseDelivery Order322291LRS MOBILE GRABBER$62,593$62,593June 3, 2025June 30, 2025Qatarusaspending.gov
15B41924P00000123Department of JusticePurchase Order339999FY24 C1 TBD TOILET PAPER QTR 4$55,570$55,570June 21, 2024June 21, 2024Palm Harbor, FLusaspending.gov
36C24225F0117Department of Veterans AffairsDelivery Order322291SIG SAUER ACCESSORIES$47,168$47,168May 7, 2025July 31, 2025Palm Harbor, FLusaspending.gov
15B41924P00000119Department of JusticePurchase Order561210FY24 C1 GSA TOILET PAPER -LEVERTON APR 24$29,695$29,695May 31, 2024May 31, 2024Palm Harbor, FLusaspending.gov
W911S224P0978Department of DefensePurchase Order339920CTG 6MM ARC 108GR MATCH UNISON BUY #1176613_01$25,600$25,600August 6, 2024October 6, 2024Palm Harbor, FLusaspending.gov
W911S224P0422Department of DefensePurchase Order323120ULTIMAKER PRINTER UNISON BUY # 1167676$24,112$24,112April 11, 2024April 26, 2024Palm Harbor, FLusaspending.gov
36C24W25N0040Department of Veterans AffairsDelivery Order322291COMPUTER ACCESSORIES: EPAD, HEADSET, WEBCAM$23,843$23,843July 1, 2025July 31, 2025Palm Harbor, FLusaspending.gov
FA487725FG021Department of DefenseDelivery Order322291CLOTHING SPECIAL PURPOSE$23,836$23,836October 1, 2024September 30, 2025Tucson, AZusaspending.gov
19NU7025P0226Department of StatePurchase Order335131NEC LIGHTNING TUBES, LAMPS, AND ACCESSORIES$22,259$22,259April 3, 2025April 30, 2025Raleigh, NCusaspending.gov
FA483024FG044Department of DefenseDelivery Order322291INDIVIDUAL EQUIPMENT$21,476$21,476May 17, 2024September 30, 2024Palm Harbor, FLusaspending.gov
N6660425F0224Department of DefenseDelivery Order322291WORKBENCHES, CABINETS, AND CHAIRS$20,871$20,871May 16, 2025July 23, 2025Palm Harbor, FLusaspending.gov
19MJ1924P0416Department of StatePurchase Order332913FAC_PLUMBING TOOLS_7115 XJDY8051$20,561$20,561August 9, 2024August 30, 2024Montenegrousaspending.gov
15B41426F00000299Department of JusticeDelivery Order322291FY26 C1 PEAK SOL INMATE TV'S AUG 26$19,948$19,948September 30, 2026September 30, 2026Springfield, MOusaspending.gov
FA481925FG029Department of DefenseDelivery Order322291ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$17,458$17,458October 1, 2024September 30, 2025Panama City, FLusaspending.gov
19GT5025P0755Department of StatePurchase Order333415AIR FILTERS$16,214$16,214June 4, 2025June 18, 2025Guatemalausaspending.gov
W911WN25PA001Department of DefensePurchase Order423610POWER FEED CABLE FOR POINT MARION LOCK AND DAM$15,964$20,000January 3, 2025March 4, 2025Pittsburgh, PAusaspending.gov
W911S224P1266Department of DefensePurchase Order339920WINCHESTER AA SUPER SPORT 12 GA #7.5 UNISON BUY #1179619$15,750$15,750August 30, 2024February 28, 2025Palm Harbor, FLusaspending.gov
19GT5025P0350Department of StatePurchase Order333413AIR FILTERS$14,839$14,839February 19, 2025February 28, 2025Guatemalausaspending.gov
N6328524FG011Department of DefenseDelivery Order322291PHILIPS AED HEADSTART ONSITE$14,529$14,529April 29, 2024May 29, 2024Quantico, VAusaspending.gov
19NU7025P0210Department of StatePurchase Order332510EQUIPMENT FOR COMPOUND GARDENERS' USE.$12,475$12,475April 1, 2025May 30, 2025Raleigh, NCusaspending.gov
15M10225PA4700162Department of JusticePurchase Order326199CONTRACT FILE FOLDER: APC-FY25-000115 FY25 D80-TACTICAL EQUIPMENT HOLSTERS/BELTS MISSION CRITICAL$11,986$11,986May 1, 2025April 30, 2026San Antonio, TXusaspending.gov
15DDTR25P00000042Department of JusticePurchase Order423990TITLE: TRAL-25-0097 PEAK SOLUTIONS BINOCULARS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 47QSWA22D006K DELIVERY DATE: 05/30/2025$11,540$11,540May 13, 2025May 30, 2025Springfield, VAusaspending.gov
19MJ1924P0168Department of StatePurchase Order333517FAC-7904 XJZMSUST - HAND TOOLS$10,855$10,855March 6, 2024March 22, 2024North Brunswick, NJusaspending.gov
W912JF25CA001Department of DefenseDefinitive Contract3329926MM HORNADAY AMMO$5,228$5,228November 15, 2024January 14, 2025Palm Harbor, FLusaspending.gov
47QSWA25F01GDGeneral Services AdministrationDelivery Order32229157471/07621$4,065$4,065October 9, 2024October 24, 2024Palm Harbor, FLusaspending.gov
140FS324F0134Department of the InteriorDelivery Order322291LA-LA SE REF-FIREARMS FOR R4 INVASIVE SP$2,675$2,675August 13, 2024November 30, 2024Lacombe, LAusaspending.gov
W91RUS24M012CDepartment of DefenseDelivery Order322291EASEL,MOBILE,ULT,46X72,AL$2,456$2,456August 14, 2024August 19, 2024Palm Harbor, FLusaspending.gov
140FS325P0100Department of the InteriorPurchase Order332994SUPPLY - QTY 6 SAVAGE ARMS 17 HRM FIREARMS FOR ATCHAFALAYA NWR.$1,829$1,829April 9, 2025July 31, 2025Palm Harbor, FLusaspending.gov
SP330024M012VDepartment of DefenseDelivery Order322291M18 FUEL SAWZALL RECIP SAW$1,317$1,317August 5, 2024August 10, 2024Palm Harbor, FLusaspending.gov
N0016424FP1001Department of DefenseDelivery Order322291REQUIREMENT FOR AED ADULT D-FIB PADS CODE WXRZ 4522519521$1,059$1,059May 24, 2024June 12, 2024Crane, INusaspending.gov
N0002424FG0546Department of DefenseDelivery Order322291HEAVY DUTY STAPLER, HOLE PUNCH, POCKET FILE, 2 HOLE PUNCH, HEAVY DUTY STAPLES, WASTEBASKET$904$904August 19, 2024September 10, 2024Waipahu, HIusaspending.gov
SP330024M00HLDepartment of DefenseDelivery Order322291WHIT TPLAS LED EXIT RED. LETTER$840$840March 11, 2024March 16, 2024Palm Harbor, FLusaspending.gov
N0016424FP385Department of DefenseDelivery Order322291REPLACEMENT CARTRIDGE FOR PRINTER USED BY JXRV 4522427024$836$836January 11, 2024January 29, 2024Crane, INusaspending.gov
N0016424FP626Department of DefenseDelivery Order322291INDIRECT FUNDS ARE AUTHORIZED FOR GENERAL USE OF WXRT DIVISION PERSONNEL TO PRINT DRAWINGS FOR RDT&E. THESE RIBBONS AREN'T AVAILABLE ON AB1.$664$664April 1, 2024April 12, 2024Crane, INusaspending.gov
N0016426FP289Department of DefenseDelivery Order322291REQUIRED TO MEET FLEET READINESS REQUIREMENTS 4523026288$648$648February 17, 2026March 11, 2026Crane, INusaspending.gov
N6279324FG0038Department of DefenseDelivery Order322291PURPLE FOLDERS$641$641May 14, 2024May 14, 2024Palm Harbor, FLusaspending.gov
N0016425FP3476Department of DefenseDelivery Order322291REQUIRED TO IMPROVE THE WAY THE NAVY DOES BUSINESS IN THE C2 COP REALM 00T 4522797923$580$580June 3, 2025August 7, 2025Crane, INusaspending.gov
47QSSC24F11CLGeneral Services AdministrationDelivery Order322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG$553$553December 4, 2023December 19, 2023Palm Harbor, FLusaspending.gov
47QSSC24F11CMGeneral Services AdministrationDelivery Order322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG$553$553December 4, 2023December 19, 2023Palm Harbor, FLusaspending.gov
47QSSC24F11CNGeneral Services AdministrationDelivery Order322291CARTRIDGE, INK: ITEM NAME CARTRIDGE, INK I.A.W. HEWLETT PACKARD P/N L0S67AN#140 (952XL) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIG$553$553December 4, 2023December 19, 2023Palm Harbor, FLusaspending.gov
47QSSC25F0EWWGeneral Services AdministrationDelivery Order322291PN: FZ-6030010; ITEM: FLAGZONE FLAG SPREADER (FZ-6030010) 47QSWA22D006K$403$403October 17, 2024November 1, 2024Palm Harbor, FLusaspending.gov
N0002425FG0369Department of DefenseDelivery Order322291GBC COMB BINDING MACHINE$364$364June 17, 2025July 2, 2025Norfolk, VAusaspending.gov
47QSSC24F72V3General Services AdministrationDelivery Order322291DANBY 2.6 CU FT BLACK ENERGY STAR COMPAC$355$355April 16, 2024May 1, 2024Palm Harbor, FLusaspending.gov

Also on SpecStream

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.