AwardTape · Defense awards · Critical Contingency Solutions LLC
Critical Contingency Solutions LLC: $15.3M in DoD and DHS awards
Critical Contingency Solutions LLC holds 51 DoD and DHS prime awards with $15.3M obligated Oct 11, 2023 to Sep 26, 2026. Largest category: Equipment leases and rentals at $14.8M; largest buyer: Department of the Army at $15.3M.
| Obligated FY2024+ | $15.3M |
|---|---|
| Awards | 51 |
| FY2024 | $6.4M |
| FY2025 | $4.3M |
| FY2026 to date | $4.6M |
| Lifetime obligated on these awards | $15.3M |
| First and latest action | Oct 11, 2023 · Sep 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $14.8M | 47 awards | 97% |
| 2 | Food services | $478K | 2 awards | 3.1% |
| 3 | Program and management support | $0 | 1 awards | 0.0% |
| 4 | Prefabricated structures | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $15.3M | 49 awards | 100% |
| 2 | Department of the Navy | $0 | 1 awards | 0.0% |
| 3 | U.S. Customs and Border Protection | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911SA26PA145 purchase order | $2.4M | This is a fixed firm price, non-personal services contract to provide leased shower trailers, laundry trailers, potable water deliveries to ARMY assets, and gray water removal services with a pop of 5 june to 21 june 2026. | Army | Equipment leases and rentals | May 14, 2026 DoD 90d |
| W9124E24F0020 delivery order | $1.0M | Training support services | Army | Equipment leases and rentals | Apr 24, 2024 DoD 90d |
| W9124E24F0051 delivery order | $932K | Training support services | Army | Equipment leases and rentals | Jun 6, 2024 DoD 90d |
| W9124E24F0088 delivery order | $883K | Training support services | Army | Equipment leases and rentals | Jul 30, 2024 DoD 90d |
| W9124E26FA036 delivery order | $639K | Rotational life support services | Army | Equipment leases and rentals | Mar 25, 2026 DoD 90d |
| W9124E24F0074 delivery order | $635K | Training support services | Army | Equipment leases and rentals | Jun 28, 2024 DoD 90d |
| W911SA25FA121 delivery order | $634K | Task order | Army | Equipment leases and rentals | Jun 25, 2025 DoD 90d |
| W9124E25FA058 delivery order | $619K | Rotational life support services | Army | Equipment leases and rentals | Apr 22, 2025 DoD 90d |
| W9124E24F0108 delivery order | $536K | Training support services | Army | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| W9124E26FA016 delivery order | $535K | Rotational life support services rotation 26-03 | Army | Equipment leases and rentals | May 4, 2026 DoD 90d |
| W9124E25F0001 delivery order | $535K | Training support services | Army | Equipment leases and rentals | Oct 10, 2024 DoD 90d |
| W9124E24F0065 delivery order | $504K | Training support services | Army | Equipment leases and rentals | Apr 14, 2025 DoD 90d |
| W9124E25FA024 delivery order | $414K | Rotational life support services for rotation 25-05 | Army | Equipment leases and rentals | Mar 7, 2025 DoD 90d |
| W911RX25PA020 purchase order | $364K | Shower trailers for ntc 25-03, 25-04 | Army | Equipment leases and rentals | Feb 27, 2025 DoD 90d |
| W911RX24P0016 purchase order | $318K | Portable shower trailers ntc and cpen | Army | Equipment leases and rentals | Feb 27, 2024 DoD 90d |
| W9124E26FA055 delivery order | $300K | Rotational life support services rot 26-08 | Army | Equipment leases and rentals | May 27, 2026 DoD 90d |
| W9124D25PA071 purchase order | $298K | Temporary self-service laundry facility with 54 sets of electric stacked laundry centers and wastewater removal in support of cadet summer training 2025 | Army | Food services | Jun 12, 2025 DoD 90d |
| W9124E25FA135 delivery order | $297K | Rotational life support services rotation 25-11 | Army | Equipment leases and rentals | Aug 28, 2025 DoD 90d |
| W9124E26FA017 delivery order | $296K | Rotational life support services rotation 26-05 | Army | Equipment leases and rentals | Feb 11, 2026 DoD 90d |
| W9124E26FA044 delivery order | $285K | Rotational life support services | Army | Equipment leases and rentals | Apr 20, 2026 DoD 90d |
| W9124E25FA111 delivery order | $281K | Rotational life support services | Army | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| W9124E25FA064 delivery order | $260K | Rotational life support services | Army | Equipment leases and rentals | Jul 16, 2025 DoD 90d |
| W911SA24F3038 delivery order | $252K | 3 week shower trailer package | Army | Equipment leases and rentals | Jun 17, 2024 DoD 90d |
| W9124E24F0045 delivery order | $249K | Training support services | Army | Equipment leases and rentals | May 3, 2024 DoD 90d |
| W9124E25FA052 delivery order | $211K | Rotational life support services | Army | Equipment leases and rentals | Apr 3, 2025 DoD 90d |
| W911RX24P0046 purchase order | $206K | 2 showers 27sep-15oct | Army | Equipment leases and rentals | Oct 9, 2024 DoD 90d |
| W911SA26FA103 delivery order | $205K | Task order | Army | Equipment leases and rentals | May 6, 2026 DoD 90d |
| W9124D24P0096 purchase order | $180K | Temporary laundry facility | Army | Food services | May 22, 2024 DoD 90d |
| W9124M24P0026 purchase order | $177K | Shower trailers | Army | Equipment leases and rentals | Sep 18, 2024 DoD 90d |
| W15QKN24P0017 purchase order | $138K | The purpose of purchase order w15qkn-24-p-0017 is for mobile shower facility rentals in support of the 314th military intelligence battalion. | Army | Equipment leases and rentals | Jul 30, 2024 DoD 90d |
| W911SG25PA010 purchase order | $132K | Performance work statement ntc rotation 25-07 - rental/lease of shower trailers | Army | Equipment leases and rentals | Jun 5, 2025 DoD 90d |
| W9115124P0010 purchase order | $104K | Shower trailers ntc 24-06 | Army | Equipment leases and rentals | Mar 13, 2024 DoD 90d |
| W911YN25FA011 delivery order | $78K | Ntc 25-09 base camp setup and shower trailers leasing in support of flarng ntc rotation. | Army | Equipment leases and rentals | Jun 30, 2025 DoD 90d |
| W9115125P0005 purchase order | $56K | Shower trailers | Army | Equipment leases and rentals | Dec 3, 2024 DoD 90d |
| W9115125PA008 purchase order | $53K | Provide 2x shower trailers with generator and lights for the two (2) blocks of dates required to support 3-1 cav ntc 25-06. | Army | Equipment leases and rentals | Mar 10, 2025 DoD 90d |
| W911SG24P0019 purchase order | $49K | Shower trailers | Army | Equipment leases and rentals | Dec 20, 2023 DoD 90d |
| W911SG24P0032 purchase order | $43K | Shower trailers | Army | Equipment leases and rentals | Dec 22, 2023 DoD 90d |
| W911SA24F3027 delivery order | $42K | 3 week laundry trailer package | Army | Equipment leases and rentals | May 24, 2024 DoD 90d |
| W911SG24P0076 purchase order | $27K | (2) shower trailers | Army | Equipment leases and rentals | Jun 17, 2024 DoD 90d |
| W9124E25FA103 delivery order | $26K | Rotational life support services | Army | Equipment leases and rentals | Jul 2, 2025 DoD 90d |
| W911S824P8001 purchase order | $26K | Shower trailers - two (2) | Army | Equipment leases and rentals | May 17, 2024 DoD 90d |
| W911RZ24P0004 purchase order | $26K | Laundry trailers with generators | Army | Equipment leases and rentals | Oct 16, 2023 DoD 90d |
| W911RZ24P0010 purchase order | $26K | Two (2) shower trailers w/ generator | Army | Equipment leases and rentals | Oct 11, 2023 DoD 90d |
| W911RX25PA003 purchase order | $24K | Ntc 1id rail - showers at yermo - 13-20 december 2024 | Army | Equipment leases and rentals | Dec 9, 2024 DoD 90d |
| W911SG24P0011 purchase order | $23K | Shower trailers | Army | Equipment leases and rentals | Dec 6, 2023 DoD 90d |
| W9115124P0019 purchase order | $13K | Refrigerated truck to meet or exceed 40' | Army | Equipment leases and rentals | Jan 12, 2024 DoD 90d |
| W911S824P8015 purchase order | $11K | Ntc 24-07 gray water tanks | Army | Equipment leases and rentals | Apr 25, 2024 DoD 90d |
| 70B01C26A00000027 blanket purchase agreement | $0 | Provide a contract vehicle for the mao, CBP and its components to obtain turnkey operational supplies and service support during temporary disruptions to normal supply services until supplies and services are restored to normal operations. | U.S. Customs and Border Protection | Prefabricated structures | Sep 26, 2026 |
| N0002325D0107 IDIQ contract | $0 | Wexmac titus. services include but not limited to humanitarian assistance/disaster relief (ha/dr), contingency, exercise, lodging, logistics, water-based, dsca, temporary staging and land-based support. | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| W911SA24D3004 IDIQ contract | $0 | Shower and laundry support, fort mccoy | Army | Equipment leases and rentals | Apr 16, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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