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Data / Federal awards / NAICS 337215 / RESOLVE INDUSTRIAL SOLUTIONS INC

RESOLVE INDUSTRIAL SOLUTIONS INC: 6 federal contract awards, $281,757 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RESOLVE INDUSTRIAL SOLUTIONS INC (UEI HYWKM7KYNLG4), Spokane, WA, received 6 federal prime contract awards with $281,757 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($281,757) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.

The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HYWKM7KYNLG4UEI
  • Spokane, WALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $281,757Obligated
  • 2024-04-16First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337215Showcase, Partition, Shelving, and Locker Manufacturing2$147,990
337127Institutional Furniture Manufacturing2$77,597
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$56,170
333922Conveyor and Conveying Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$281,757

Obligations by fiscal year

Fiscal yearObligated
FY2024$244,230
FY2025$798,280
FY2026$-760,753

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA469024P0077Department of DefensePurchase Order337215THIS REQUIREMENT IS FOR 1 KIT (501 INDIVIDUAL) ARMORY LOCKERS.$147,990$147,990September 26, 2024December 20, 2024Spokane, WAusaspending.gov
FA485524P0026Department of DefensePurchase Order332999THE 27TH SOMXG AT CANNON AFB, NEW MEXICO IS REQUESTING A METAL STORAGE RACK TO STORE SHEET METAL TO BE USED ON THE AIRCRAFT THEY MAINTAIN.$56,170$56,170September 24, 2024December 10, 2024Cannon Afb, NMusaspending.gov
FA486124P0176Department of DefensePurchase Order337127PURCHASE AND INSTALLATION OF STORAGE CABINETS IN ACCORDANCE WITH ATTACHMENT 1 - SOW AND ATTACHMENT 2 - RESOLVE QUOTE Q-092024-NAFB.$40,070$40,070September 27, 2024December 23, 2024Spokane, WAusaspending.gov
FA488726P0042Department of DefensePurchase Order337127PROCUREMENT OF COMMERCIAL MODULAR MAINTENANCE WORKSTATIONS AND STORAGE CABINETS FOR THE 56TH CMS EGRESS SECTION AT LUKE AFB.$37,527$37,527June 9, 2026August 7, 2026Luke Afb, AZusaspending.gov
FA282323P0145Department of DefensePurchase Order337215PPE EXPLOSIVE TOOL STORAGE$0$128,310September 15, 2023April 16, 2024Eglin Afb, FLusaspending.gov
FA462025P0090Department of DefensePurchase Order333922THE PURPOSE OF THIS REQUIREMENT IS FOR THE DEMOLITION AND REPLACEMENT OF SEVEN (7) VERTICAL CAROUSELS FOR THE 92 LRS.$0$798,280August 25, 2025October 2, 2025Fairchild Afb, WAusaspending.gov

Also on SpecStream

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.