Data / Federal awards / NAICS 325180 / WOSB SOLUTIONS, LLC
WOSB SOLUTIONS, LLC: 36 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
WOSB SOLUTIONS, LLC (UEI MWTAFMKHSWL3), Buford, GA, received 36 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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- MWTAFMKHSWL3UEI
- Buford, GALocation
- Small BusinessBusiness size
- 36Contract awards
- $1.3 millionObligated
- 2024-12-10First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 17 | $408,709 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 5 | $355,316 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 4 | $283,886 |
| 334419 | Other Electronic Component Manufacturing | 1 | $86,970 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $43,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $42,560 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $39,471 |
| 334111 | Electronic Computer Manufacturing | 1 | $35,649 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $34,847 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $19,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.3 million |
| Department of Health and Human Services | 1 | $43,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $565,466 |
| FY2026 | $784,103 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0259 | Department of Defense | Purchase Order | 322220 | 8511100006!PAPER IRRD 8 1/2 X 11 24 LB G | $196,402 | $196,402 | February 19, 2025 | April 28, 2025 | Buford, GA | usaspending.gov |
| SP330026P0040 | Department of Defense | Purchase Order | 325992 | 8511705573!TONER, BLACK 8,000 PAGE YIELD | $174,100 | $174,100 | October 17, 2025 | November 11, 2025 | Buford, GA | usaspending.gov |
| SP330026P0281 | Department of Defense | Purchase Order | 325992 | 8511881808!TONER, BLACK 25,000 PAGE YIEL | $135,200 | $135,200 | January 27, 2026 | March 31, 2026 | Buford, GA | usaspending.gov |
| SPE7M226V3555 | Department of Defense | Purchase Order | 325180 | 8512118583!CARTRIDGE,TONER | $97,760 | $97,760 | May 18, 2026 | July 2, 2026 | Buford, GA | usaspending.gov |
| SPE4A625P8810 | Department of Defense | Purchase Order | 334419 | 8511066363!S5 PRINTER | $86,970 | $86,970 | December 10, 2024 | January 24, 2025 | Buford, GA | usaspending.gov |
| SPE7M126F3770 | Department of Defense | Delivery Order | 325180 | 8512159007!CARTRIDGE,TONER | $57,803 | $57,803 | June 3, 2026 | June 23, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F3860 | Department of Defense | Delivery Order | 325180 | 8512166513!CARTRIDGE,TONER | $50,036 | $50,036 | June 8, 2026 | June 15, 2026 | Buford, GA | usaspending.gov |
| SP330026P0211 | Department of Defense | Purchase Order | 322220 | 8511836697!LABEL, 6" X 8" | $49,621 | $49,621 | January 6, 2026 | February 5, 2026 | Buford, GA | usaspending.gov |
| SPE7M225V4604 | Department of Defense | Purchase Order | 325180 | 8511628600!CARTRIDGE,TONER | $45,738 | $45,738 | September 9, 2025 | October 6, 2025 | Buford, GA | usaspending.gov |
| 75H71025P00747 | Department of Health and Human Services | Purchase Order | 333413 | 2025 - CSU AIR FILTERS | $43,000 | $43,000 | May 27, 2025 | April 30, 2026 | Buford, GA | usaspending.gov |
| SPE7M125V2463 | Department of Defense | Purchase Order | 334412 | 8511169290!CIRCUIT CARD ASSEMB | $42,560 | $42,560 | February 5, 2025 | March 7, 2025 | Buford, GA | usaspending.gov |
| SPE4A726P7159 | Department of Defense | Purchase Order | 332216 | 8511933488!TOOL KIT,SMALL ARMS | $39,471 | $39,471 | February 20, 2026 | August 16, 2026 | Buford, GA | usaspending.gov |
| SPE7M225V3272 | Department of Defense | Purchase Order | 325180 | 8511420661!CARTRIDGE,TONER | $36,873 | $36,873 | June 3, 2025 | June 18, 2025 | Buford, GA | usaspending.gov |
| SPE8EN25P0524 | Department of Defense | Purchase Order | 334111 | 8511358236!DISPLAY UNIT | $35,649 | $35,649 | May 6, 2025 | June 23, 2025 | Buford, GA | usaspending.gov |
| SP330026P0098 | Department of Defense | Purchase Order | 325992 | 8511735631!TONER, BLACK 25,000 PAGE YIEL | $29,650 | $29,650 | November 5, 2025 | November 25, 2025 | Buford, GA | usaspending.gov |
| SPE7M226V0577 | Department of Defense | Purchase Order | 325180 | 8511746309!CARTRIDGE,TONER | $25,622 | $25,622 | November 7, 2025 | December 12, 2025 | Buford, GA | usaspending.gov |
| SPE7M126F2562 | Department of Defense | Delivery Order | 325180 | 8512017947!CARTRIDGE,TONER | $21,382 | $21,382 | April 2, 2026 | April 22, 2026 | Buford, GA | usaspending.gov |
| FA487725P0142 | Department of Defense | Purchase Order | 334515 | 563 OSS IS REQUESTING PROCUREMENT OF TRANSMISSION IMPAIRMENT MEASURING SET (TIMS) DATASCOUT - KIT (TIMS) - (P/N: DS-TIMS 52078997)KIT, DATAS | $19,160 | $19,160 | July 1, 2025 | August 27, 2025 | Tucson, AZ | usaspending.gov |
| SP330025P0164 | Department of Defense | Purchase Order | 322220 | 8511036691!LABEL, WHITE W/6 PER SHEET 4- | $18,932 | $18,932 | January 2, 2025 | March 3, 2025 | Buford, GA | usaspending.gov |
| SP330025P0862 | Department of Defense | Purchase Order | 322220 | 8511419247!LABEL, WHITE W/6 PER SHEET 4- | $18,932 | $18,932 | June 25, 2025 | July 21, 2025 | New Cumberland, PA | usaspending.gov |
| SPE7M126F3051 | Department of Defense | Delivery Order | 325180 | 8512064891!CARTRIDGE,TONER | $14,317 | $14,317 | April 23, 2026 | April 29, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F1482 | Department of Defense | Delivery Order | 325180 | 8511862171!CARTRIDGE,TONER | $14,170 | $14,170 | January 15, 2026 | January 21, 2026 | Buford, GA | usaspending.gov |
| SPE7L126F3350 | Department of Defense | Delivery Order | 332994 | 8511877208!SLING,SMALL ARMS | $13,597 | $13,597 | January 22, 2026 | March 13, 2026 | Buford, GA | usaspending.gov |
| SPE7L125F5667 | Department of Defense | Delivery Order | 332994 | 8511339156!SLING,SMALL ARMS | $10,699 | $10,699 | April 24, 2025 | June 13, 2025 | Buford, GA | usaspending.gov |
| SPE7L125F8963 | Department of Defense | Delivery Order | 332994 | 8511589052!SLING,SMALL ARMS | $10,551 | $10,551 | August 21, 2025 | October 10, 2025 | Buford, GA | usaspending.gov |
| SPE7M126F2579 | Department of Defense | Delivery Order | 325180 | 8512019927!CARTRIDGE,TONER | $10,037 | $10,037 | April 3, 2026 | April 9, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F0367 | Department of Defense | Delivery Order | 325180 | 8511705670!CARTRIDGE,TONER | $9,785 | $9,785 | October 16, 2025 | November 5, 2025 | Buford, GA | usaspending.gov |
| SP330026P0372 | Department of Defense | Purchase Order | 325992 | 8511937710!TONER, BLACK 25,000 PAGE YIEL | $8,722 | $8,722 | March 5, 2026 | April 19, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F3166 | Department of Defense | Delivery Order | 325180 | 8512081757!CARTRIDGE,TONER | $8,516 | $8,516 | April 30, 2026 | May 20, 2026 | Buford, GA | usaspending.gov |
| SP330026P0472 | Department of Defense | Purchase Order | 325992 | 8511984808!TONER, LEXMARK 56F000G/56F100 | $7,644 | $7,644 | March 30, 2026 | May 9, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F2641 | Department of Defense | Delivery Order | 325180 | 8512025255!CARTRIDGE,TONER | $6,886 | $6,886 | April 7, 2026 | April 27, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F1789 | Department of Defense | Delivery Order | 325180 | 8511917097!CARTRIDGE,TONER | $5,980 | $5,980 | February 12, 2026 | March 4, 2026 | Buford, GA | usaspending.gov |
| SPE7M126F0631 | Department of Defense | Delivery Order | 325180 | 8511745095!CARTRIDGE,TONER | $3,805 | $3,805 | November 7, 2025 | December 1, 2025 | Buford, GA | usaspending.gov |
| SPE7L325D61CJ | Department of Defense | IDC | 332994 | 4610119767!SLING,SMALL ARMS | $0 | $250,000 | March 19, 2025 | usaspending.gov | ||
| SPE7M226D60BH | Department of Defense | IDC | 325180 | 4610127308! | $0 | $250,000 | October 15, 2025 | usaspending.gov | ||
| SPE7M226D60BM | Department of Defense | IDC | 325180 | 4610127218! | $0 | $250,000 | October 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325992
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.