Data / Federal awards / NAICS 532490 / SOL CONTRACTORS INC
SOL CONTRACTORS INC: 7 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
SOL CONTRACTORS INC (UEI RK94H25NJ1T4), El Paso, TX, received 7 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- RK94H25NJ1T4
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $4.5 million
- First action in window
- 2023-11-27
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 6 | $4 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $491,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2026 | $45,053 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0005 | Department of Defense | Purchase Order | 532490 | MHE REQUIREMENT | $1,626,493 | $1,626,493 | November 28, 2023 | March 15, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0069 | Department of Defense | Purchase Order | 532490 | MHE REQUIREMENT | $1,454,925 | $1,454,925 | April 19, 2024 | July 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0079 | Department of Defense | Purchase Order | 532490 | 2/1 REDEPLOYMENT MHE SUPPORT | $871,280 | $871,280 | May 16, 2024 | July 3, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0100 | Department of Defense | Purchase Order | 532420 | EUCOM MHE SUPPORT | $491,658 | $491,658 | September 3, 2024 | October 25, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG26PA011 | Department of Defense | Purchase Order | 532490 | 1ST AD 3/1AD AGILE PHOENIX MHE CONTRACT POC: CPT TEVIN CRAWFORD 832-474-4606 RM: MS. LEE KENT 915-744-7979 DODAAC: W91SU1 | $22,857 | $22,857 | February 9, 2026 | February 20, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26PA027 | Department of Defense | Purchase Order | 532490 | GPC FORKLIFT CLAIM | $22,196 | $22,196 | May 21, 2026 | July 20, 2026 | El Paso, TX | usaspending.gov |
| W911SG24P0085 | Department of Defense | Purchase Order | 532490 | 75-TON CRANE SERVICE | $9,000 | $9,000 | June 3, 2024 | June 5, 2024 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
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.