Data / Federal awards / NAICS 484110 / PURPLE MOUNTAIN SOLUTIONS, INC
PURPLE MOUNTAIN SOLUTIONS, INC: 3 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
PURPLE MOUNTAIN SOLUTIONS, INC (UEI CKFQJ268MRB5), Chippewa Falls, WI, received 3 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- UEI
- CKFQJ268MRB5
- Location
- Chippewa Falls, WI
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $1.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 1 | $1.7 million |
| 492110 | Couriers and Express Delivery Services | 2 | $16,587 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $1.7 million |
| Department of the Treasury | 2 | $16,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,815 |
| FY2025 | $427,897 |
| FY2026 | $449,951 |
| FY2027 | $471,380 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224P0010 | Department of Veterans Affairs | Purchase Order | 484110 | LINEN TRANSPORTATION FOR THE MIDDLETON VA HOSPITAL IN MADISON WI | $1,743,456 | $1,743,456 | October 1, 2023 | September 30, 2027 | Chippewa Falls, WI | usaspending.gov |
| 205AE923P00004 | Department of the Treasury | Purchase Order | 492110 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE DAILY MAIL COURIER SERVICES FOR AN IRS LOCATION IN MILWAUKEE, WISCONSIN. | $10,806 | $11,214 | October 1, 2022 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 205AE921P00108 | Department of the Treasury | Purchase Order | 492110 | ANNUAL WAUKESHA, WI COURIER SERVICE | $5,781 | $14,908 | April 1, 2021 | March 31, 2025 | Waukesha, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 484110
- Open opportunities under NAICS 492110
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.