AwardTape · Defense awards · Destiny Solutions Inc
Destiny Solutions Inc: $47K in DoD and DHS awards
Destiny Solutions Inc holds 7 DoD and DHS prime awards with $47K obligated Sep 23, 2024 to Jun 12, 2026. Largest category: Office supplies at $38K; largest buyer: Federal Emergency Management Agency at $38K.
| Obligated FY2024+ | $47K |
|---|---|
| Awards | 7 |
| FY2024 | $3.9K |
| FY2025 | $3.3K |
| FY2026 to date | $39K |
| Lifetime obligated on these awards | $47K |
| First and latest action | Sep 23, 2024 · Jun 12, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $38K | 2 awards | 81% |
| 2 | Prefabricated structures | $3.9K | 1 awards | 8.4% |
| 3 | Pipe, tubing and hose | $2.7K | 1 awards | 5.7% |
| 4 | Hand tools | $1.7K | 2 awards | 3.7% |
| 5 | Instruments and lab equipment | $632 | 1 awards | 1.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $38K | 1 awards | 81% |
| 2 | Department of the Navy | $8.3K | 4 awards | 18% |
| 3 | Defense Contract Management Agency | $737 | 2 awards | 1.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR626P00000003 purchase order | $38K | The total estimated value of this request does not exceed $100,000.00; therefore, s1 approval is not required to process this purchase order. the purpose of this firm fixed price purchase order is to procure office supplies for the ... | Federal Emergency Management Agency | Office supplies | Jun 12, 2026 |
| N0016724FG279 delivery order | $3.9K | Po# 4522604597 adjustable planks | Navy | Prefabricated structures | Sep 23, 2024 DoD 90d |
| N0016425FP3491 delivery order | $2.7K | Required for continued collaboration required to complete mission work 1044 4522841741 | Navy | Pipe, tubing and hose | Jul 18, 2025 DoD 90d |
| N6449826FG013 delivery order | $1.1K | Extraction and insertion tool kits (3ea) | Navy | Hand tools | Oct 20, 2025 DoD 90d |
| N6279325FG0013 delivery order | $632 | Usb tester | Navy | Instruments and lab equipment | Nov 14, 2024 DoD 90d |
| S5102A26M004N delivery order | $622 | Jonard one step fiber optic cleaver with | Defense Contract Management Agency | Hand tools | Mar 10, 2026 DoD 90d |
| S5102A26M000C delivery order | $115 | Fiber optic stripper three hole | Defense Contract Management Agency | Office supplies | Jan 13, 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 12, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial