Data / Federal awards / NAICS 423830 / SOLARES FLORIDA CORP
SOLARES FLORIDA CORP: 3 federal contract awards, $51,078 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOLARES FLORIDA CORP (UEI X7MRNQTKEM53), Hialeah, FL, received 3 federal prime contract awards with $51,078 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($51,078) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423830, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X7MRNQTKEM53
- Location
- Hialeah, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $51,078
- First action in window
- 2024-05-16
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $38,438 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $12,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $51,078 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,640 |
| FY2025 | $17,915 |
| FY2026 | $20,523 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02826PMIAM0043 | Department of Homeland Security | Purchase Order | 423830 | REPLACE FILTERS ON JP5 FUEL STORAGE SYSTEM | $20,523 | $20,523 | June 26, 2026 | August 26, 2026 | Opa Locka, FL | usaspending.gov |
| 70Z02825PMIAM0095 | Department of Homeland Security | Purchase Order | 423830 | CONTRACTOR TO PROVIDE AND CHANGE OUT JP5 FUEL FILTERS TO FUEL DISTRIBUTION SYSTEM AT CG AIRSTA MIAMI | $17,915 | $17,915 | September 4, 2025 | October 6, 2025 | Opa Locka, FL | usaspending.gov |
| 70Z02824PMIAM0030 | Department of Homeland Security | Purchase Order | 423840 | HOSES FOR FUEL FARM MAINTENANCE FOR USCG AIR STATION MIAMI | $12,640 | $12,640 | May 17, 2024 | May 31, 2024 | Opa Locka, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 423830
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.