Data / Federal awards / NAICS 332439 / SOLUTIONS FTG, INC.
SOLUTIONS FTG, INC.: 112 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
SOLUTIONS FTG, INC. (UEI GTYYF8LAUF86), Stuart, FL, received 112 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- GTYYF8LAUF86UEI
- Stuart, FLLocation
- Small BusinessBusiness size
- 112Contract awards
- $10.7 millionObligated
- 2023-10-26First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 94 | $9.6 million |
| 332510 | Hardware Manufacturing | 17 | $1.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $57,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 112 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $4 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 112 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24P0348 | Department of Defense | Purchase Order | 332439 | 8510373682!CONTAINER,CMD CTR I | $246,742 | $246,742 | January 10, 2024 | May 9, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0308 | Department of Defense | Purchase Order | 332439 | 8510349126!CONTAINER,CMD CTR I | $246,742 | $246,742 | December 29, 2023 | April 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0324 | Department of Defense | Purchase Order | 332439 | 8510357568!CONTAINER,CMD CTR I | $246,742 | $246,742 | December 29, 2023 | April 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0569 | Department of Defense | Purchase Order | 332439 | 8510545305!CONTAINER,BATTERY S | $225,665 | $225,665 | April 16, 2024 | May 15, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0500 | Department of Defense | Purchase Order | 332439 | 8510492148!CONTAIN,FMTV COMPAT | $220,929 | $220,929 | March 18, 2024 | July 16, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0326 | Department of Defense | Purchase Order | 332439 | 8510357621!CONTAINER,DEPLOYABL | $217,359 | $217,359 | December 29, 2023 | April 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0670 | Department of Defense | Purchase Order | 332439 | 8511216158!CONTAINER,DEPLOYABL | $217,359 | $217,359 | February 27, 2025 | June 27, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED26P0835 | Department of Defense | Purchase Order | 332439 | 8512103531!CONTAINER,DEPLOYABL | $217,359 | $217,359 | May 13, 2026 | September 10, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED26P0507 | Department of Defense | Purchase Order | 332439 | 8511922290!CONTAINER,DEPLOYABL | $217,359 | $217,359 | February 18, 2026 | June 18, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1597 | Department of Defense | Purchase Order | 332439 | 8511606131!CONTAINER,DEPLOYABL | $217,359 | $217,359 | August 28, 2025 | December 26, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0756 | Department of Defense | Purchase Order | 332439 | 8510677309!CONTAINER,DEPLOYABL | $217,359 | $217,359 | June 25, 2024 | October 23, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0979 | Department of Defense | Purchase Order | 332439 | 8511336606!CONTAINER,DEPLOYABL | $217,359 | $217,359 | April 30, 2025 | August 28, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0321 | Department of Defense | Purchase Order | 332439 | 8510357564!CONTAINER ISO COMPA | $211,832 | $211,832 | December 29, 2023 | April 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1177 | Department of Defense | Purchase Order | 332439 | 8511409810!CONTAINER ISO COMPA | $211,832 | $211,832 | June 3, 2025 | October 1, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1021 | Department of Defense | Purchase Order | 332439 | 8511351278!CONTAINER ISO COMPA | $211,832 | $211,832 | April 30, 2025 | August 28, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0322 | Department of Defense | Purchase Order | 332439 | 8510357565!CONTAINER,BATTERY S | $211,398 | $211,398 | February 1, 2024 | May 31, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1176 | Department of Defense | Purchase Order | 332439 | 8511409724!CONTAINER,BATTERY S | $211,398 | $211,398 | June 23, 2025 | October 21, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0568 | Department of Defense | Purchase Order | 332439 | 8510545205!CONTAIN,FMTV COMPAT | $209,358 | $209,358 | April 18, 2024 | August 16, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1193 | Department of Defense | Purchase Order | 332439 | 8511415839!CONTAIN,FMTV COMPAT | $204,294 | $204,294 | June 3, 2025 | October 1, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0978 | Department of Defense | Purchase Order | 332510 | 8511336603!CONTAIN,FMTV COMPAT | $204,294 | $204,294 | April 30, 2025 | August 28, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0237 | Department of Defense | Purchase Order | 332439 | 8511013317!CONTAIN,FMTV COMPAT | $201,722 | $201,722 | November 14, 2024 | March 14, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0325 | Department of Defense | Purchase Order | 332439 | 8510357620!CONTAINER ISO COMPA | $195,197 | $195,197 | December 29, 2023 | April 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1430 | Department of Defense | Purchase Order | 332439 | 8511538097!CONTAINER,TOOL ROOM | $179,075 | $179,075 | July 31, 2025 | December 1, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0438 | Department of Defense | Purchase Order | 332439 | 8510425728!CONTAINER,TOOL ROOM | $179,075 | $179,075 | February 6, 2024 | June 5, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0776 | Department of Defense | Purchase Order | 332510 | 8510689637!CONTAINER ISO COMPA | $169,465 | $169,465 | June 12, 2024 | July 10, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED26P0583 | Department of Defense | Purchase Order | 332510 | 8511959485!CONTAINER,CMD CTR I | $165,737 | $165,737 | March 5, 2026 | July 6, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED26P0505 | Department of Defense | Purchase Order | 332439 | 8511922186!CONTAINER,CMD CTR I | $165,737 | $165,737 | February 18, 2026 | June 18, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0478 | Department of Defense | Purchase Order | 332510 | 8510468556!CONTAINER,CMD CTR I | $165,737 | $165,737 | February 28, 2024 | June 27, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0096 | Department of Defense | Purchase Order | 332439 | 8510954124!CONTAINER,CMD CTR I | $151,344 | $151,344 | October 22, 2024 | February 19, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0682 | Department of Defense | Purchase Order | 332439 | 8511218675!CONTAINER,TOOL ROOM | $149,229 | $149,229 | February 28, 2025 | June 30, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0410 | Department of Defense | Purchase Order | 332439 | 8510411973!CONTAINER,DEPLOYABL | $144,906 | $144,906 | January 30, 2024 | May 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0450 | Department of Defense | Purchase Order | 332439 | 8510432095!CONTAINER,DEPLOYABL | $144,906 | $144,906 | February 8, 2024 | June 7, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0414 | Department of Defense | Purchase Order | 332439 | 8511100411!CONTAINER,DEPLOYABL | $144,906 | $144,906 | January 14, 2025 | May 14, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1198 | Department of Defense | Purchase Order | 332439 | 8511415967!CONTAINER,BATTERY S | $140,932 | $140,932 | June 24, 2025 | May 15, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0533 | Department of Defense | Purchase Order | 332439 | 8511154427!CONTAIN,FMTV COMPAT | $139,572 | $139,572 | January 30, 2025 | May 30, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0125 | Department of Defense | Purchase Order | 332439 | 8510226814!CONTAIN,FMTV COMPAT | $139,572 | $139,572 | October 31, 2023 | February 28, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0480 | Department of Defense | Purchase Order | 332439 | 8510474201!CONTAIN,FMTV COMPAT | $137,016 | $137,016 | February 29, 2024 | June 28, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0406 | Department of Defense | Purchase Order | 332510 | 8510406800!CONTAINER,SET,STACK | $136,221 | $136,221 | January 26, 2024 | May 28, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0619 | Department of Defense | Purchase Order | 332439 | 8510579704!CONTAIN,FMTV COMPAT | $134,481 | $134,481 | April 24, 2024 | August 22, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED26P0836 | Department of Defense | Purchase Order | 332510 | 8512103539!CONTAIN,FMTV COMPAT | $134,481 | $134,481 | May 13, 2026 | September 10, 2026 | Stuart, FL | usaspending.gov |
| SPE8ED26P0921 | Department of Defense | Purchase Order | 332439 | 8512166392!CONTAINER,CMD CTR I | $130,699 | $130,699 | June 8, 2026 | October 6, 2026 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0251 | Department of Defense | Purchase Order | 332439 | 8510285937!CONTAINER,MULTI-SHE | $126,276 | $126,276 | November 29, 2023 | March 28, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0680 | Department of Defense | Purchase Order | 332439 | 8511218672!CONTAINER,MULTI-SHE | $126,276 | $126,276 | February 28, 2025 | June 30, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0126 | Department of Defense | Purchase Order | 332439 | 8510226876!CONTAINER,BATTERY S | $112,832 | $112,832 | October 26, 2023 | February 23, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED24P0327 | Department of Defense | Purchase Order | 332439 | 8510357622!CONTAINER,BATTERY S | $112,832 | $112,832 | December 29, 2023 | April 29, 2024 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0669 | Department of Defense | Purchase Order | 332439 | 8511216150!CONTAINER,BATTERY S | $112,558 | $112,558 | February 27, 2025 | June 27, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0686 | Department of Defense | Purchase Order | 332510 | 8511218733!CONTAINER,CMD CTR I | $100,061 | $100,061 | February 28, 2025 | June 30, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P1197 | Department of Defense | Purchase Order | 332510 | 8511415965!CONTAINER,CMD CTR I | $100,061 | $100,061 | June 24, 2025 | October 22, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0252 | Department of Defense | Purchase Order | 332439 | 8511018973!CONTAINER,SET,STACK | $96,156 | $96,156 | November 25, 2024 | March 25, 2025 | Statesboro, GA | usaspending.gov |
| SPE8ED25P0471 | Department of Defense | Purchase Order | 332439 | 8511136417!CONTAIN,FMTV COMPAT | $96,134 | $96,134 | January 27, 2025 | May 27, 2025 | Statesboro, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332311
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.