Data / Federal awards / NAICS 237990 / PRIME SOLVERS LLC
PRIME SOLVERS LLC: 11 federal contract awards, $293,204 obligated (FY2024 to FY2027)
PRIME SOLVERS LLC (UEI HRTHVHUA8SH1), Dover, DE, received 11 federal prime contract awards with $293,204 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($241,853) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- HRTHVHUA8SH1UEI
- Dover, DELocation
- Small BusinessBusiness size
- 11Contract awards
- $293,204Obligated
- 2024-08-23First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $121,000 |
| 562991 | Septic Tank and Related Services | 1 | $96,925 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $46,650 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $19,342 |
| 561720 | Janitorial Services | 1 | $4,702 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,586 |
| 561730 | Landscaping Services | 1 | $0 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $241,853 |
| Department of Defense | 2 | $46,650 |
| Department of Agriculture | 1 | $4,702 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,143 |
| FY2025 | $202,380 |
| FY2026 | $-1,319 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03126CALAM0022 | Department of Homeland Security | Definitive Contract | 237990 | POLLUTION BOOM REPLACEMENT AT NSC PIER AT BASE ALAMEDA | $121,000 | $121,000 | August 24, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 70US0925P70092556 | Department of Homeland Security | Purchase Order | 562991 | PORTABLE TOILET TRAILER. 2(D). | $96,925 | $96,925 | August 11, 2025 | September 10, 2026 | Washington, DC | usaspending.gov |
| W912P424P0012 | Department of Defense | Purchase Order | 238220 | INSPECT CURRENT FIRE SUPPRESSION SYSTEM LOCATED ON DERRICKBOAT MCCAULEY, FURNISH AND INSTALL NEW CO2 CYLINDERS, REMOVE OLD CYLINDERS, ENSURE | $46,650 | $46,650 | August 19, 2024 | September 18, 2024 | Cleveland, OH | usaspending.gov |
| 70Z03325PSEAT0135 | Department of Homeland Security | Purchase Order | 541990 | MAINTENANCE OF BASE ASTORIA FIRE EXTINGUISHERS 2025. | $19,342 | $19,342 | July 25, 2025 | August 29, 2025 | Warrenton, OR | usaspending.gov |
| 127EAY25P0006 | Department of Agriculture | Purchase Order | 561720 | HAYFORK JANITORIAL SERVICES | $4,702 | $9,433 | February 18, 2025 | February 17, 2027 | Hayfork, CA | usaspending.gov |
| 70Z02925PNEWO0035 | Department of Homeland Security | Purchase Order | 811310 | USCG INDUSTRIAL PRODUCTION DETACHMENT MOBILE FORKLIFT BRAKE KIT INSTALLATION | $4,586 | $4,586 | February 11, 2025 | February 14, 2025 | Mobile, AL | usaspending.gov |
| 140G0125P0145 | Department of the Interior | Purchase Order | 238220 | C3 CHILLER REPLACEMENT | $0 | $0 | June 24, 2025 | November 25, 2025 | Dover, DE | usaspending.gov |
| 70Z08126PELIZ0066 | Department of Homeland Security | Purchase Order | 238220 | HVAC SERVICE MAINTENANCE | $0 | $0 | May 18, 2026 | May 17, 2027 | Atlantic Beach, NC | usaspending.gov |
| 140L4324P0156 | Department of the Interior | Purchase Order | 561730 | FENCE LINE BRUSHING | $0 | $0 | September 15, 2024 | December 13, 2024 | Lorane, OR | usaspending.gov |
| FA486124P0174 | Department of Defense | Purchase Order | 336999 | THE PURCHASE AND DELIVERY OF POLARIS RANGER IAW ATTACHMENT 1 - PRIME SOLVERS QUOTE. | $0 | $0 | September 24, 2024 | January 3, 2025 | Dover, DE | usaspending.gov |
| 70Z02925PNEWO0110 | Department of Homeland Security | Purchase Order | 238220 | USCG STATION NEW ORLEANS SEWAGE PUMP REPLACEMENT | $0 | $0 | July 1, 2025 | August 31, 2025 | Metairie, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 238220
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.