AwardTape · Defense awards · I-2-I Solutions, Inc
I-2-I Solutions, Inc: $6.9M in DoD and DHS awards
I-2-I Solutions, Inc holds 151 DoD and DHS prime awards with $6.9M obligated Oct 13, 2023 to Sep 28, 2026. Largest category: Housekeeping and base services at $1.7M; largest buyer: Department of the Army at $3.7M.
| Obligated FY2024+ | $6.9M |
|---|---|
| Awards | 151 |
| FY2024 | $1.5M |
| FY2025 | $3.6M |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $7.2M |
| Parent company (as reported) | I-2-I Solutions, Inc |
| First and latest action | Oct 13, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $1.7M | 24 awards | 25% |
| 2 | Equipment maintenance, other | $1.3M | 36 awards | 19% |
| 3 | Real property maintenance and repair | $799K | 12 awards | 12% |
| 4 | Equipment leases and rentals | $682K | 9 awards | 9.9% |
| 5 | Studies and analysis | $419K | 8 awards | 6.1% |
| 6 | New construction | $239K | 3 awards | 3.5% |
| 7 | Quality control, testing and inspection | $176K | 7 awards | 2.6% |
| 8 | Installation of equipment | $176K | 4 awards | 2.6% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $3.7M | 53 awards | 54% |
| 2 | Department of the Air Force | $1.3M | 49 awards | 20% |
| 3 | Department of the Navy | $746K | 16 awards | 11% |
| 4 | U.S. Coast Guard | $418K | 13 awards | 6.1% |
| 5 | U.S. Customs and Border Protection | $174K | 3 awards | 2.5% |
| 6 | Defense Logistics Agency | $170K | 6 awards | 2.5% |
| 7 | Defense Health Agency | $152K | 3 awards | 2.2% |
| 8 | Office of Procurement Operations | $69K | 1 awards | 1.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W15QKN26FA168 delivery order | $601K | Oy1 task order - snow and ICE removal - pa051/pa052/pa053 - johnstown | Army | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| W15QKN25FA212 delivery order | $582K | 99th - b05 - new - snow - pa051/pa052/pa053 - johnstown fy25 | Army | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| W911N226FA079 delivery order | $355K | Task order for oy1 | Army | Equipment maintenance, other | May 30, 2026 DoD 90d |
| W911SG25PA035 purchase order | $334K | Ntc 26-01 tents with generators. 1ad requires additional resources to support their program management efforts at the national training center (ntc), fort irwin, california. | Army | Equipment leases and rentals | Sep 6, 2025 DoD 90d |
| W91ZLK25P0005 purchase order | $174K | Service contract to perform removal of existing gate operators and the install of contractor provided hysecurity slidedriver ii gate operators with associated components for the security gates at the u.s. ARMY aberdeen test center. | Army | Real property maintenance and repair | Feb 27, 2025 DoD 90d |
| FA486124P0114 purchase order | $172K | Refinishing the wood flooring on 3 basketball courts at the warrior fitness center, located at nellis afb. the service shall include floor replacement, court striping, logos, and lettering, to include the vent base and corners for the main ... | Air Force | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| N4008525F2619 delivery order | $171K | Base year_preventative maintenance | Navy | Equipment maintenance, other | Jan 6, 2025 DoD 90d |
| N6133125C1001 definitive contract | $160K | 87a test tank resurfacing | Navy | New construction | Mar 18, 2026 DoD 90d |
| W911SA25PA091 purchase order | $159K | Non-personal tent rental services located at long beach, ca; period of performance is 25 may 2025 (or subsequent date) to 15 june 2025. | Army | Equipment leases and rentals | May 1, 2025 DoD 90d |
| W912EF26PA007 purchase order | $158K | U.s. ARMY corps of engineers (usace), walla walla district (nww), national pollutant discharge elimination system (npdes) water quality analyses | Army | Studies and analysis | Feb 12, 2026 DoD 90d |
| N4008526F0227 delivery order | $146K | Cooling towers recurring work_fund option i (2/1/2026-1/31/2027) | Navy | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| W15QKN24C5048 definitive contract | $126K | By - monthly elevator prev maint - region a4 (ma and ri) | Army | Real property maintenance and repair | Feb 12, 2026 DoD 90d |
| W911S824P8012 purchase order | $117K | 0001 tank vacuum/disposal svc | Army | Housekeeping and base services | May 2, 2024 DoD 90d |
| 70Z08025PMECP0211 purchase order | $114K | Mast fife rail repair svs | U.S. Coast Guard | Ship maintenance and repair | Mar 4, 2026 |
| FA500024P0019 purchase order | $110K | Water sampling service for the 673 medical support squadron at joint base elmendorf-richardson. | Air Force | Studies and analysis | Mar 6, 2026 DoD 90d |
| W911SA25PA100 purchase order | $107K | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for tent rental, in accordance with the pws and terms and conditions of the solicitation and resultant ... | Army | Equipment leases and rentals | Apr 25, 2025 DoD 90d |
| W913E524P0039 purchase order | $95K | Crrel generator maintenance | Army | Power generation and distribution | Oct 14, 2025 DoD 90d |
| W911N225F0291 delivery order | $93K | Preventative and restorative maintenance on the mobile crane fleet located at letterkenny ARMY depot. | Army | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| W911WN24P3000 purchase order | $91K | Methane monitoring and mitigation at point marion lock and dam | Army | Quality control, testing and inspection | Jan 3, 2025 DoD 90d |
| FA489725P0025 purchase order | $81K | Elevator maintenance | Air Force | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| W912EQ24P0017 purchase order | $80K | 300 hp, suzuki outboard four stroke | Army | Power generation and distribution | Dec 18, 2023 DoD 90d |
| FA442726C0002 definitive contract | $78K | The contractor is required to provide the necessary water/chemical testing and treatment for the heating, ventilation and air conditioning (hvac) systems of approximately 200 or more closed loop systems at on travis afb, ca iaw pws dated 1 ... | Air Force | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| 70B03C25F00001234 delivery order | $73K | This contract is for snow removal services for four facilities within u.s. border patrol blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 26, 2025 |
| 70B03C26F00001225 delivery order | $73K | This task order is for snow and ICE removal services for u.s. customs and border protection, u.s. border patrol, blaine sector. | U.S. Customs and Border Protection | Housekeeping and base services | Sep 28, 2026 |
| 70Z02823PMIAM0139 purchase order | $71K | Fy 24 airsta miami laundry for linen 1st quarter funding -oct-nov-dec | U.S. Coast Guard | Food services | Sep 23, 2025 |
| W911N225F0372 delivery order | $71K | Preventative and restorative maintenance on the mobile crane fleet located at letterkenny ARMY depot. | Army | Equipment maintenance, other | May 27, 2025 DoD 90d |
| 70FBR225P00000029 purchase order | $71K | Replace uninterpretable power supply (ups) batteries located at wtc, floor 53. the ups battery cabinets currently supporting essential IT infrastructure in the building have not undergone battery replacement since 2017/2018-time frame. the ... | Federal Emergency Management Agency | Installation of equipment | Jul 20, 2026 |
| 70RFP325PE3000003 purchase order | $69K | New installation of intrusion detection system (ids) | Office of Procurement Operations | Installation of equipment | Sep 30, 2025 |
| 70Z02824CMIAM0072 definitive contract | $69K | Contractor to provide all labor, supervision, materials needed to perform sanitary sewer system evaluation (sses) report and sanitary sewer collection system (sscs) drawing, | U.S. Coast Guard | Engineering and technical services | Sep 24, 2026 |
| FA301625P0262 purchase order | $69K | This requirement is for the purchase of a new gas fired boiler system with services incidental to remove existing and installation of the new system at bldg. 575, jbsa randolph afb, tx. | Air Force | Furnaces, boilers and reactors | Dec 23, 2025 DoD 90d |
| FA460825C0017 definitive contract | $62K | Hangar roll-up door replacement | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| SP470424P0007 purchase order | $62K | Defense contract audit agency disc motivators and assessment | Defense Logistics Agency | Training devices and simulators | Mar 6, 2025 DoD 90d |
| W50S7024PA004 purchase order | $58K | Food service catering for 3600 meals. | Army | Food services | Feb 22, 2024 DoD 90d |
| HT940626PE008 purchase order | $56K | Monthly and emergency water quality testing | Defense Health Agency | Health care services | Dec 9, 2025 DoD 90d |
| W911N225FA153 delivery order | $56K | Annual preventative maintenance for mobile crane fleet. clins 0007, 0008, 0009, and 0010 at letterkenny ARMY depot. | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA486124P0090 purchase order | $55K | The purchase and delivery of offensive security training iaw attachment 1 - i2i solutions quote. | Air Force | Training devices and simulators | Jul 11, 2024 DoD 90d |
| HT941024P0158 purchase order | $52K | Naval base dental clinic service (navsta) | Defense Health Agency | Equipment maintenance, other | May 22, 2025 DoD 90d |
| W912WJ24P0098 purchase order | $52K | Recreation area repairs, north hartland lake, north hartland, vt. | Army | New construction | May 28, 2024 DoD 90d |
| FA485524P0025 purchase order | $50K | Power upgrade - innovation lab | Air Force | Electronic components | Jul 31, 2024 DoD 90d |
| W912DR25PA003 purchase order | $49K | The u.s. ARMY corps of engineers (usace), baltimore district, will procure for pick up and testing of drinking water, influent wastewater, and effluent wastewater at tioga- hammond and cowanesque lake, pa as detailed in the performance ... | Army | Environmental and natural resources services | Mar 18, 2026 DoD 90d |
| W911SA24P3026 purchase order | $46K | Ks083 grounds maintenance | Army | Housekeeping and base services | Feb 6, 2026 DoD 90d |
| 70Z02725PPORT0124 purchase order | $46K | This purchase order is for basketball court fencing replacment at coast guard station crisfield. | U.S. Coast Guard | Real property maintenance and repair | Sep 30, 2025 |
| N6852025P0095 purchase order | $46K | Grade d air sampling & testing | Navy | Studies and analysis | Aug 6, 2025 DoD 90d |
| FA255025P0016 purchase order | $45K | The contractor shall provide and install a security camera system in accordance with the attached statement of work. | Air Force | Alarms, signals and security detection | May 28, 2025 DoD 90d |
| FA460025C0012 definitive contract | $45K | To replace and test the fire alarm control panel and devices in building 123, replace and test a fire alarm panel and devices in building 441, and replace and test the fire alarm control panel and devices for building 584. | Air Force | Weapons and missile maintenance | Oct 24, 2025 DoD 90d |
| SP470325P0048 purchase order | $44K | Boiler tube replacement | Defense Logistics Agency | Real property maintenance and repair | Aug 22, 2025 DoD 90d |
| HT940626PE025 purchase order | $44K | Water sample collection and analysis services. | Defense Health Agency | Studies and analysis | Mar 31, 2026 DoD 90d |
| W9127N25PA048 purchase order | $43K | Fire protection maintenance for the john day dam and lock | Army | Equipment maintenance, other | Nov 24, 2025 DoD 90d |
| W9123824P0024 purchase order | $42K | Water sampling/testing service | Army | Studies and analysis | May 8, 2026 DoD 90d |
| N7027224P0009 purchase order | $42K | Mb100 hlm generator service | Navy | Equipment maintenance, other | Mar 13, 2025 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardU.S. Customs and Border ProtectionDefense Logistics AgencyDefense Health AgencyOffice of Procurement Operations
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