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Data / Federal awards / NAICS 334220 / TRANSAMERICAN SOLUTIONS LLC

TRANSAMERICAN SOLUTIONS LLC: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

TRANSAMERICAN SOLUTIONS LLC (UEI TG9JHWC4KE59), Boise, ID, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of the Interior ($1.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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Get contracts in this nicheWatch TRANSAMERICAN SOLUTIONS LLC
  • TG9JHWC4KE59UEI
  • Boise, IDLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $1.2 millionObligated
  • 2023-11-03First action in window
  • 2026-08-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$484,570
562910Remediation Services4$267,841
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$132,500
334517Irradiation Apparatus Manufacturing1$103,500
336999All Other Transportation Equipment Manufacturing1$93,600
336110Automobile and Light Duty Motor Vehicle Manufacturing2$69,700
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing2$49,700
541620Environmental Consulting Services1$46,500
333111Farm Machinery and Equipment Manufacturing1$27,100
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior14$1 million
Department of Health and Human Services3$173,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$365,537
FY2025$890,170
FY2026$-40,696

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1625P0006Department of the InteriorPurchase Order334220MOBILE RADIOS & EQUIPMENT FOR OJS LMR DISTRICT 3$479,760$479,760February 7, 2025May 7, 2025Denver, COusaspending.gov
140A2325P0014Department of the InteriorPurchase Order333112LARGE RIDING MOWER$132,500$132,500December 23, 2024January 23, 2025Riverside, CAusaspending.gov
140A0124F0016Department of the InteriorBPA Call562910GPRO METH REMEDIATION FOR THE ROSEBUD AGENCY QUARTERS UNITS.$130,952$130,952September 24, 2024September 30, 2025Rosebud, SDusaspending.gov
75H71226P00076Department of Health and Human ServicesPurchase Order334517TRANSAMERICAN SOLUTIONS LLC, MINI C-ARM ACCESSORIES WARRANTY, PHOENIX INDIAN MEDICAL CENTER, ISS DEPT$103,500$103,500August 13, 2026August 12, 2027Phoenix, AZusaspending.gov
140A1525P0004Department of the InteriorPurchase Order336999UTVS FOR CHOCTAW AGENCY$93,600$93,600June 23, 2025September 23, 2025Philadelphia, MSusaspending.gov
140A0124F0081Department of the InteriorBPA Call562910GPRO METH REMEDIATION FOR THE CHEYENNE RIVER AGENCY QUARTERS UNITS IN EAGLE BUTTE, SOUTH DAKOTA.$81,820$81,820September 24, 2024September 30, 2025Eagle Butte, SDusaspending.gov
140A2323F0069Department of the InteriorBPA Call562910METH REMEDIATION FOR CHEYENNE EAGLE-BUTTE$55,069$247,812August 18, 2023June 3, 2024Eagle Butte, SDusaspending.gov
75H71225P00173Department of Health and Human ServicesPurchase Order336110UTILITY VEHICLES$48,200$48,200August 20, 2025August 17, 2026Phoenix, AZusaspending.gov
140L1725P0086Department of the InteriorPurchase Order541620BLM-CO UFO PALEONTOLOGICAL SURVEY$46,500$46,500September 25, 2025August 31, 2026Montrose, COusaspending.gov
140A2325P0405Department of the InteriorPurchase Order333924UTILITY VEHICLES FOR CRYSTAL BOARDING SCHOOL$36,200$36,200September 12, 2025January 30, 2026Navajo, NMusaspending.gov
140A0425P0041Department of the InteriorPurchase Order333111ROTARY CUTTER FOR BLACKFEET AGENCY$27,100$27,100July 14, 2025October 14, 2025Browning, MTusaspending.gov
75H71025P01145Department of Health and Human ServicesPurchase Order336110EQUIPMENT PURCHASE - MOTORBOAT R5 RADIOS***ICS DEPARTMENT$21,500$21,500September 12, 2025December 31, 2025Crownpoint, NMusaspending.gov
140A2326P0022Department of the InteriorPurchase Order333924FLATBED TRAILER FOR SEBA DELKAI BOARDING SCHOOL$13,500$13,500December 15, 2025February 28, 2026Winslow, AZusaspending.gov
140A0125P0034Department of the InteriorPurchase Order334220HANDHELD GIS FOR CROW CREEK AGENCY$4,810$4,810July 8, 2025August 29, 2025Fort Thompson, SDusaspending.gov
140A1624P0010Department of the InteriorPurchase Order541519DELL POWEREDGE SERVER FOR OTS DWP$0$0January 10, 2024January 26, 2024Golden, COusaspending.gov
140A1622A0007Department of the InteriorBPA562910METH ASSESSMENT FOR GPRO OJS$0$1,000,000August 18, 2022usaspending.gov
140A0723P0007Department of the InteriorPurchase Order333131PURCHASE OF DRILLING EQUIPMENT$-60,000$0March 3, 2023August 18, 2023Boise, IDusaspending.gov

Also on SpecStream

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.