Data / Federal awards / NAICS 493110 / SOLUTION ONE INDUSTRIES, INC.
SOLUTION ONE INDUSTRIES, INC.: 19 federal contract awards, $52.8 million obligated (FY2024 to FY2027)
SOLUTION ONE INDUSTRIES, INC. (UEI N8ADPKV6L6U3), Killeen, TX, received 19 federal prime contract awards with $52.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($49.3 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- N8ADPKV6L6U3UEI
- Killeen, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $52.8 millionObligated
- 2023-11-02First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $34.5 million |
| 811111 | General Automotive Repair | 8 | $11.8 million |
| 541330 | Engineering Services | 4 | $3.1 million |
| 561210 | Facilities Support Services | 3 | $2.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $49.3 million |
| Environmental Protection Agency | 1 | $2.1 million |
| Department of Commerce | 1 | $1.4 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.9 million |
| FY2025 | $18.4 million |
| FY2026 | $11.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA800321C0004 | Department of Defense | Definitive Contract | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $30,160,696 | $75,555,132 | December 1, 2020 | April 28, 2026 | San Antonio, TX | usaspending.gov |
| W912CH24F0100 | Department of Defense | Delivery Order | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $4,564,717 | $4,564,717 | May 16, 2024 | November 17, 2025 | Killeen, TX | usaspending.gov |
| N0018926CZ002 | Department of Defense | Definitive Contract | 493110 | WAREHOUSE SUPPORT SERVICES | $4,321,302 | $4,321,302 | December 15, 2025 | June 14, 2026 | Williamsburg, VA | usaspending.gov |
| W9124M24F0214 | Department of Defense | Delivery Order | 811111 | PASS BACK MAINTENANCE | $2,277,224 | $2,968,688 | September 30, 2024 | September 29, 2026 | Fort Stewart, GA | usaspending.gov |
| 68HERC20C0018 | Environmental Protection Agency | Definitive Contract | 561210 | LABOR SERVICES AND WAREHOUSE OPERATIONS WASHINGTON D.C. METROPOLITAN AREA | $2,057,805 | $8,448,163 | February 1, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0018925F3036 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION RE | $2,055,913 | $5,653,761 | September 27, 2025 | March 26, 2031 | Annapolis, MD | usaspending.gov |
| W912CH25F0359 | Department of Defense | Delivery Order | 811111 | PEO C3N CPMOD REQUIREMENT FOR TACTICAL GROUND VEHICLE COMMUNICATION MODERNIZATION INTEGRATIONS, ECPS, AND MAINTENANCE. | $1,985,548 | $1,985,548 | August 25, 2025 | August 26, 2026 | Killeen, TX | usaspending.gov |
| W9124725F0046 | Department of Defense | Delivery Order | 811111 | E-MIB MAINTENANCE SUPPORT SERVICES | $1,981,752 | $1,981,752 | April 16, 2025 | August 15, 2027 | Fayetteville, NC | usaspending.gov |
| 1331L523C13160007 | Department of Commerce | Definitive Contract | 541611 | STAFF SUPPORT SERVICES | $1,414,815 | $2,413,709 | January 31, 2023 | August 5, 2026 | Washington, DC | usaspending.gov |
| N0018925F3051 | Department of Defense | Delivery Order | 541330 | WAREHOUSE SUPPORT SERVICES IN SUPPORT OF NAVAL MEDICAL READINESS LOGISTICS COMMAND | $1,000,000 | $8,642,604 | October 1, 2025 | October 29, 2026 | Williamsburg, VA | usaspending.gov |
| W912CH25F0075 | Department of Defense | Delivery Order | 811111 | SUPPLY AND EQUIPMENT SPECIALIST SERVICES TO SUPPORT PM LAV. | $449,138 | $449,138 | November 25, 2024 | November 24, 2026 | Killeen, TX | usaspending.gov |
| W9124M24F0207 | Department of Defense | Delivery Order | 811111 | 1ABCT SSA SUPPORT | $277,959 | $277,959 | September 20, 2024 | February 28, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124725FA005 | Department of Defense | Delivery Order | 811111 | 525TH EXPEDITIONARY MILITARY INTELLIGENCE BRIGADE (E-MIB) MAINTENANCE SERVICES SUPPORT OF WHEELED VEHICLES AND GROUND MAINTENANCE EQUIPMENT. | $216,910 | $491,775 | January 2, 2025 | August 15, 2025 | Fayetteville, NC | usaspending.gov |
| 47QRCA25DSC62 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017819D8535 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QSMS24D0047 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,000,000 | March 7, 2024 | usaspending.gov | ||
| W52P1J17G0098 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W56HZV22DER18 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| N0017819F8535 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Killeen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 541330
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.