Data / Federal awards / NAICS 238220 / TOTAL SOLUTION LLC
TOTAL SOLUTION LLC: 78 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
TOTAL SOLUTION LLC (UEI RL1WBD4YKJC4), Santa Ana, CA, received 78 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- RL1WBD4YKJC4UEI
- Santa Ana, CALocation
- Small BusinessBusiness size
- 78Contract awards
- $5.1 millionObligated
- 2024-03-08First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $765,005 |
| 236220 | Commercial and Institutional Building Construction | 6 | $670,019 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $519,906 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $506,210 |
| 238290 | Other Building Equipment Contractors | 8 | $390,136 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $298,593 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $224,032 |
| 561210 | Facilities Support Services | 4 | $208,437 |
| 238160 | Roofing Contractors | 1 | $198,540 |
| 335910 | Battery Manufacturing | 2 | $168,506 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.9 million |
| Department of the Interior | 20 | $1.1 million |
| Department of Agriculture | 10 | $665,956 |
| Department of Commerce | 4 | $572,825 |
| Department of Justice | 5 | $530,259 |
| Department of Energy | 2 | $92,686 |
| Department of Veterans Affairs | 3 | $75,783 |
| Department of Homeland Security | 4 | $66,263 |
| General Services Administration | 1 | $28,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.9 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BFA025C00000039 | Department of Justice | Definitive Contract | 333415 | FCI PHOENIX FREEZER/COOLER SUPPLY INSTALL | $398,522 | $398,522 | July 14, 2025 | January 12, 2026 | Santa Ana, CA | usaspending.gov |
| W912QR25PA016 | Department of Defense | Purchase Order | 237990 | BARREN RIVER LAKE HYDRAULIC REPLACEMENT. | $299,926 | $299,926 | May 20, 2025 | August 12, 2026 | Glasgow, KY | usaspending.gov |
| 1232SA25C0006 | Department of Agriculture | Definitive Contract | 236220 | INSULATE POTATO STORAGE BARN - PRESQUE ISLA, ME | $279,508 | $279,508 | July 2, 2025 | August 31, 2026 | Presque Isle, ME | usaspending.gov |
| FA452825P0086 | Department of Defense | Purchase Order | 333914 | LUBRICATION SYSTEM INSTALL FOR THE AGE FLIGHT | $229,738 | $229,738 | August 12, 2025 | March 20, 2026 | Minot Afb, ND | usaspending.gov |
| 1305M326P0238 | Department of Commerce | Purchase Order | 236220 | STAIRWAY REPLACEMENT ON FAILING EXTERIOR STAIRWAYS ON TWO GALVESTON BUILDINGS IN SUPPORT OF THE NMFS SOUTHEAST FISHERIES SCIENCE CENTER (SEF | $229,600 | $229,600 | September 4, 2026 | April 3, 2027 | Galveston, TX | usaspending.gov |
| N6600126P6093 | Department of Defense | Purchase Order | 238290 | GROUND VARIANT INSTALLATION OF PACKAGED CLOSE-LOOP CHILLER SYSTEM AND AIR DRYER UNIT | $224,586 | $224,586 | March 17, 2026 | June 1, 2026 | San Diego, CA | usaspending.gov |
| 140FC326P0013 | Department of the Interior | Purchase Order | 237990 | EO 14398 NM DEXTER NFHTC POND LINER 12B & 13B | $219,980 | $219,980 | July 15, 2026 | November 15, 2026 | Dexter, NM | usaspending.gov |
| 1305M326P0212 | Department of Commerce | Purchase Order | 238160 | REMOVE EXISTING CONCRETE ROOF COATING SYSTEM, MAKE ALL NECESSARY REPAIRS (E.G., CRACKS, PENETRATIONS, LEAKS), AND INSTALL A LIQUID-APPLIED 3 | $198,540 | $198,540 | July 31, 2026 | May 7, 2027 | Barrigada, GU | usaspending.gov |
| 140G0226P0298 | Department of the Interior | Purchase Order | 237110 | NEWPORT OBSERVATORY RAM PUMP REPLACEMENT | $159,250 | $159,250 | September 23, 2026 | December 31, 2026 | Denver, CO | usaspending.gov |
| FA254324P0021 | Department of Defense | Purchase Order | 561210 | MODIFY ELECTRICAL AND STRUCTURE FOR TARGET RETRIEVAL SYSTEM BUILDING 1145. SEE STATEMENT OF WORK (SOW) DATED 16 SEP 2024 FOR MORE DETAILS. | $149,627 | $149,627 | September 30, 2024 | March 10, 2025 | Aurora, CO | usaspending.gov |
| W9123824P0036 | Department of Defense | Purchase Order | 562998 | INSTALL NEW LINER AND COMPONENTS | $129,723 | $129,723 | June 7, 2024 | June 30, 2025 | Piedra, CA | usaspending.gov |
| 1305M326P0399 | Department of Commerce | Purchase Order | 238220 | CONSTRUCTIONS SERVICES FOR VENTILATOR REPLACEMENT AT THE RENO AND ELKO NEXRAD SITES. | $114,585 | $114,585 | September 17, 2026 | January 25, 2027 | Salt Lake City, UT | usaspending.gov |
| FA940124P0062 | Department of Defense | Purchase Order | 335910 | SODIUM BATTERY INSTALL BUILDING 1004 | $97,311 | $97,311 | September 30, 2024 | August 13, 2025 | Kirtland Afb, NM | usaspending.gov |
| W50S7S24PA014 | Department of Defense | Purchase Order | 333415 | REPLACE CRAC UNITS IN BLDG 5028A | $96,536 | $96,536 | September 20, 2024 | March 31, 2025 | Scott Afb, IL | usaspending.gov |
| W912QR26PA029 | Department of Defense | Purchase Order | 236220 | DOG CREEK SHOWER HOUSE RENOVATION | $92,657 | $92,657 | October 19, 2026 | December 20, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140P5225C0003 | Department of the Interior | Definitive Contract | 238220 | EMERGENCY HVAC REPAIRS AT THE CHAL VC | $89,404 | $89,404 | May 15, 2025 | October 31, 2025 | New Orleans, LA | usaspending.gov |
| 12805B24P0271 | Department of Agriculture | Purchase Order | 238220 | WE ARE NEEDING A CONTRACTOR TO REPAIR OUR CHILLERS, PROVIDE CARRIER CHILLER SOFTWARE AND TRAINING AT THE CENTRAL UTILITY PLANT (CUP). PROVID | $89,167 | $89,167 | September 5, 2024 | May 4, 2025 | Manhattan, KS | usaspending.gov |
| 1240LU24C0067 | Department of Agriculture | Definitive Contract | 238350 | THE PURPOSE OF THIS REQUISITION IS TO REPLACE EXISTING WINDOWS IN 7 BUILDINGS AT THE CDA NURSERY TO IMPROVE ENERGY EFFICIENCY AND REDUCE ENE | $87,942 | $87,942 | October 25, 2024 | November 21, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1240LU24C0028 | Department of Agriculture | Definitive Contract | 238170 | FY24 BUILDING #1000 ASHLAND RESIDENCE UPGRADES SIDING, WINDOWS AND INSULATION | $85,894 | $85,894 | June 12, 2024 | November 29, 2024 | Ashland, MT | usaspending.gov |
| 140P4526C0017 | Department of the Interior | Definitive Contract | 238220 | EDIS REPLACE HEAT PUMPS AT GLENMONT MAN | $84,695 | $84,695 | June 16, 2026 | September 17, 2026 | West Orange, NJ | usaspending.gov |
| 140A0726P0018 | Department of the Interior | Purchase Order | 238110 | EO 14398- DEMO & INSTALL OF ADA RAMP FOR MESCALERO AGENCY | $81,648 | $81,648 | August 14, 2026 | October 1, 2026 | Mescalero, NM | usaspending.gov |
| 140P6426P0037 | Department of the Interior | Purchase Order | 238220 | EO 14398 - SERVICE, REPLACE WATER TANKS @ BRCA | $79,880 | $79,880 | June 15, 2026 | September 23, 2026 | Bryce, UT | usaspending.gov |
| W50S6T25PA021 | Department of Defense | Purchase Order | 238290 | REPAIR TO HANGAR DOOR AT THE 144TH FIGHTER WING. | $79,821 | $79,821 | September 9, 2025 | October 10, 2025 | Fresno, CA | usaspending.gov |
| W50S6S24PA020 | Department of Defense | Purchase Order | 333912 | BUILDING 41 COMPRESSOR | $74,727 | $74,727 | June 28, 2024 | August 12, 2024 | Tucson, AZ | usaspending.gov |
| N0040624P0501 | Department of Defense | Purchase Order | 811310 | SERVICES TO REPLACE CHILLERS | $71,561 | $71,561 | May 21, 2024 | July 31, 2024 | Silverdale, WA | usaspending.gov |
| FA940124P0061 | Department of Defense | Purchase Order | 335910 | SODIUM ION NICKEL BATTERY EFIT FOR BUILDING 1043 | $71,195 | $71,195 | September 28, 2024 | August 12, 2025 | Kirtland Afb, NM | usaspending.gov |
| 140L6424P0057 | Department of the Interior | Purchase Order | 333914 | TRAILER MOUNTED WATER PUMP, MITTRY LAKE | $68,855 | $68,855 | August 28, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140P4326C0020 | Department of the Interior | Definitive Contract | 238220 | REPLACE BOILERS AT BEALE HOUSE LOCATED AT ADAMS NATIONAL HISTORIC PARK (ADAM), QUINCY MA THE NATIONAL PARK SERVICE, NORTHEAST REGION, NEW EN | $66,600 | $66,600 | August 20, 2026 | May 28, 2027 | Quincy, MA | usaspending.gov |
| 140FS125P0171 | Department of the Interior | Purchase Order | 237110 | OR MALHEUR NWR UNIT 7 PIPE PHASE 2 TO PROVIDE AND DELIVER CULVERTS, WATER CONTROL STRUCTURES, BANDS AND ALL NECESSARY HARDWARE FOR ATTACHMEN | $64,782 | $64,782 | July 24, 2025 | September 19, 2025 | Princeton, OR | usaspending.gov |
| W912QR24P0112 | Department of Defense | Purchase Order | 238210 | BARREN RIVER LAKE ELECTRICAL UPGRADES | $52,922 | $52,922 | September 9, 2024 | April 5, 2025 | Glasgow, KY | usaspending.gov |
| 89503424PWA001929 | Department of Energy | Purchase Order | 811412 | REPLACE TWO LIEBERT HVAC UNITS AT THE UTICA JUNCTION SUB: LESTERVILLE, SD | $49,728 | $49,728 | September 4, 2024 | December 31, 2024 | Lesterville, SD | usaspending.gov |
| 36C24124P0932 | Department of Veterans Affairs | Purchase Order | 238290 | NORTHAMPTON MA VAMC STAIRWELL EGRESS BARRIES | $49,166 | $49,166 | September 5, 2024 | September 4, 2025 | Leeds, MA | usaspending.gov |
| 15BBR024P00000054 | Department of Justice | Purchase Order | 811310 | CHILLER MAINTENANCE SERVICE | $48,726 | $48,726 | March 15, 2024 | March 15, 2024 | Santa Ana, CA | usaspending.gov |
| 15BBNF26P00000030 | Department of Justice | Purchase Order | 221320 | FCI OXFORD-REPAIR WASTEWATER AERATOR #4 26Z4AJ2 | $48,651 | $48,651 | May 4, 2026 | July 31, 2026 | Irvine, CA | usaspending.gov |
| FA830724PB063 | Department of Defense | Purchase Order | 332919 | FY24 F5301 HAJ311 FM9 CCSD VALVE HANDWHEELS | $47,275 | $47,275 | April 17, 2024 | July 10, 2024 | Santa Ana, CA | usaspending.gov |
| 140G0124P0132 | Department of the Interior | Purchase Order | 336612 | REPLACE AIRBOAT ENGINE STAND | $46,452 | $46,452 | April 24, 2024 | September 30, 2024 | Lafayette, LA | usaspending.gov |
| 140G0325P0254 | Department of the Interior | Purchase Order | 238330 | SUBFLOOR AND DOOR REPAIRS | $45,452 | $45,452 | September 23, 2025 | January 31, 2026 | Mountain View, CA | usaspending.gov |
| 1232SA25P0178 | Department of Agriculture | Purchase Order | 561210 | REPLACE AIR PLENUM CAPS, HOUMA, LA | $44,698 | $44,698 | August 12, 2025 | March 31, 2026 | Houma, LA | usaspending.gov |
| 89503224CWA000108 | Department of Energy | Definitive Contract | 238220 | GERING SERVICE CENTER OFFICE HVAC - PROVIDING ALL MATERIALS, LABOR, AND EQUIPMENT FOR: A. REMOVAL AND PROPER DISPOSAL OF EXISTING CONDENSING | $42,958 | $42,958 | September 10, 2024 | June 27, 2025 | Gering, NE | usaspending.gov |
| W50S9F25CA010 | Department of Defense | Definitive Contract | 236220 | INSTALLATION OF INSULATION AROUND HRR/HRS PIPING IN BUILDING 852. | $39,831 | $39,831 | October 1, 2025 | November 30, 2025 | Madison, WI | usaspending.gov |
| 140L0124P0031 | Department of the Interior | Purchase Order | 238220 | 12 NEW FANS INSTALLATION AND 21 VENTILATORS REMOVAL AND INSTALLATION - MEADOWOOD SPECIAL RECREATION MANAGEMENT AREA (SRMA) | $39,721 | $39,721 | September 19, 2024 | November 30, 2024 | Lorton, VA | usaspending.gov |
| 12905B24P0248 | Department of Agriculture | Purchase Order | 238220 | HVAC FOR CENTRAL FERRY FARM DRYING SHED | $34,869 | $34,869 | September 23, 2024 | December 23, 2024 | Pomeroy, WA | usaspending.gov |
| 15BBR025P00000013 | Department of Justice | Purchase Order | 339999 | EMERGENCY BOILER REPAIR IN DAYTON MANOR | $34,361 | $34,361 | October 24, 2024 | October 24, 2024 | Santa Ana, CA | usaspending.gov |
| 70Z03024PCLEV0095 | Department of Homeland Security | Purchase Order | 238220 | USCG AIRSTA DETROIT FIREMAIN REPAIR | $34,000 | $34,000 | September 23, 2024 | October 31, 2024 | Selfridge Angb, MI | usaspending.gov |
| HC102824P0078 | Department of Defense | Purchase Order | 221310 | SPRINKLER REPAIR MATERIALS | $33,738 | $33,738 | September 17, 2024 | September 16, 2025 | Scott Afb, IL | usaspending.gov |
| 1305M226P0317 | Department of Commerce | Purchase Order | 238110 | HAWAIIAN HUMPBACK WHALE NMS CONCRETE ENTRANCE BERM AND FLOOD BARRIER INSTALLATION | $30,100 | $30,100 | September 21, 2026 | December 21, 2026 | Kihei, HI | usaspending.gov |
| 140FC326C0028 | Department of the Interior | Definitive Contract | 238110 | ENGINEER AND INSTALL A WASH PAD CAPABLE OF SUPPORTING REFUGE HEAVY EQUIPMENT IN COMPLIANCE WITH ACI AND ASTM STANDARDS. | $29,875 | $29,875 | August 31, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| N6133124P1116 | Department of Defense | Purchase Order | 238290 | BUILDING 597 HIGH BAY DOOR REPLACEMENT | $29,627 | $29,627 | September 10, 2024 | December 3, 2024 | Santa Ana, CA | usaspending.gov |
| 12445524P0017 | Department of Agriculture | Purchase Order | 238220 | WALK-IN COOLER COOLING SYSTEM REPLACEMENT AND REMOVAL OF OLD COOLING SYSTEM | $29,626 | $29,626 | July 1, 2024 | October 18, 2024 | Rhinelander, WI | usaspending.gov |
| W9123824P0027 | Department of Defense | Purchase Order | 332710 | FABRICATE FOUR (4) WEIR CONTROL STEMS | $29,424 | $29,424 | April 25, 2024 | July 25, 2024 | Sanger, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.