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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA813225P0043 purchase order | $41K | Cooling water test and treatment system maintenance | Air Force | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| FA301026P0014 purchase order | $41K | Aircraft latrine service | Air Force | Housekeeping and base services | May 13, 2026 DoD 90d |
| W9124726FA073 BPA call | $41K | The intent is to execute three aerial delivery drops within the period of performance. planned mission dates are all tentative, exact mission dates to be provided whened, usually 12-14 days prior to execution. | Army | Equipment leases and rentals | Apr 29, 2026 DoD 90d |
| FA255026P0005 purchase order | $41K | Schriever space force base requirement to treat the central utilities plant (cup) with specific chemicals to treat the hot and cold water closed loops in accordance with the performance work statement. | Air Force | Quality control, testing and inspection | Mar 31, 2026 DoD 90d |
| N5523625P0084 purchase order | $40K | Swrmc 410a - industrial exhaust fan installation | Navy | Refrigeration and air conditioning | Aug 7, 2025 DoD 90d |
| FA940126P0005 purchase order | $40K | Safe drinking water testing and analysis | Air Force | Environmental and natural resources services | Mar 17, 2026 DoD 90d |
| 70Z04024P60223Y00 purchase order | $39K | Cgc hollyhock alfa laval repair | U.S. Coast Guard | Ship maintenance and repair | Apr 9, 2024 |
| M0026325P0014 purchase order | $39K | Electrical optic cameras | Navy | Photographic equipment | Aug 29, 2025 DoD 90d |
| FA462024P0075 purchase order | $37K | Contractor shall make necessary repairs to a rohner finishing systems paint/sanding booth, part number isd-20-16-32, iaw the sow. | Air Force | Equipment maintenance, other | Nov 11, 2024 DoD 90d |
| 70LCHE25PPFB00002 purchase order | $34K | Solar array periodic maintenance for fletc cheltenham. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 25, 2026 |
| N0017426P1083 purchase order | $34K | No description on the record | Navy | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| N0040625PS455 purchase order | $31K | Conduct inspection and testing of nrnw f and es of ground ladders, hoses, appliances and nozzles in accordance with the manufacturers recommendations and as per requirements established by nfpa. | Navy | Equipment maintenance, other | Aug 29, 2025 DoD 90d |
| SP451024P0021 purchase order | $31K | 8510895534 facilities operations support | Defense Logistics Agency | Housekeeping and base services | Oct 21, 2025 DoD 90d |
| FA462025F0017 delivery order | $31K | Task order 1 for hoist and crane maint | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA462026F0004 delivery order | $31K | Hoist and crane maint | Air Force | Equipment maintenance, other | Nov 20, 2025 DoD 90d |
| FA252124P0056 purchase order | $30K | Replace bldg 822 hydraulic and manual dock levelers. | Air Force | Maintenance shop equipment | Aug 8, 2024 DoD 90d |
| FA462525P0006 purchase order | $30K | Hvac coil cleaning for 138 units in accordance with the attached sow dated 3 feb 2025. | Air Force | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W912NW24P0036 purchase order | $30K | Fire retardant coverall service | Army | Equipment leases and rentals | Mar 24, 2025 DoD 90d |
| FA461025P0053 purchase order | $29K | 2 sls minotaur i and iv lifting equipment support | Air Force | Quality control, testing and inspection | Jun 25, 2025 DoD 90d |
| FA480125P0040 purchase order | $29K | Contractor will provide state certified laboratory to analyze the holloman afb drinking water samples required by the state of new mexico and the environmental protection agency (epa). the contractor shall provide sampling analysis ... | Air Force | Health care services | Jun 18, 2025 DoD 90d |
| FA303024P0022 purchase order | $28K | The existing softball field is used frequently for recreational activities. refer to technical exhibits for additional information and the contractor shall field verify all dimensions of removal and replacement of turf. | Air Force | New construction | Aug 26, 2024 DoD 90d |
| M2900024P0038 purchase order | $27K | 5 ton forklift | Navy | Trucks, cars and buses | Jan 6, 2024 DoD 90d |
| 70B03C23P00000571 purchase order | $27K | Snow removal | U.S. Customs and Border Protection | Housekeeping and base services | Dec 21, 2023 |
| FA441925P0068 purchase order | $25K | The purpose is to replace the door curtain, tracks, and motor to create a fully functional electrical door system at the east entrance of building 424, and dispose of old system. | Air Force | Construction materials | Sep 10, 2025 DoD 90d |
| W15QKN26FA126 delivery order | $25K | No description on the record | Army | Housekeeping and base services | Feb 4, 2026 DoD 90d |
| W912CN25PA043 purchase order | $25K | The contractor to perform remedial maintenance, preventive maintenance (pm), service reports and repair emergency repairs, for the heating, ventilation and air conditioning (hvac) system at building 1500, room 109, schofield barracks, ... | Army | Real property maintenance and repair | Sep 11, 2025 DoD 90d |
| W15QKN25FA145 delivery order | $24K | No description on the record | Army | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| FA442724P0060 purchase order | $22K | Oil water separator iaw pws | Air Force | Housekeeping and base services | Jun 25, 2024 DoD 90d |
| 70Z02825CMIAM0070 definitive contract | $22K | Repairs to sewage lift station at cg sector st. petersburg. | U.S. Coast Guard | Real property maintenance and repair | Sep 25, 2025 |
| HE125425FE581 delivery order | $21K | Providing physical examinations, federal drug screening, and alcohol breath screening for school bus drivers in puerto rico. | Defense Education Activity | Health care services | Jul 21, 2025 DoD 90d |
| FA252124P0063 purchase order | $21K | Cape building 90327 access control system | Air Force | Alarms, signals and security detection | Aug 16, 2024 DoD 90d |
| HE125424FE044 delivery order | $21K | Annual physical examinations in accordance with 49 cfr 391.43 for bus drivers with commercial category 8/9 licenses servicing the puerto rico military community. | Defense Education Activity | Health care services | Jul 30, 2024 DoD 90d |
| FA488725P0052 purchase order | $21K | Universal jack tester repair | Air Force | Equipment maintenance, other | Aug 22, 2025 DoD 90d |
| FA442725P0091 purchase order | $20K | B549 storage rack replacement and anchoring | Air Force | Furniture | May 27, 2026 DoD 90d |
| W912DW25P0047 purchase order | $20K | Analytical services to analyze groundwater and surface water samples collected at a formerly used defense site at tongue point, in astoria, or. | Army | Studies and analysis | Aug 5, 2025 DoD 90d |
| 70Z02824CMIAM0034 definitive contract | $20K | Provide and install 43' x 12' x 12' blue awning at base miami beach | U.S. Coast Guard | Textiles, tents and flags | May 23, 2024 |
| FA660624C0002 definitive contract | $19K | Installation of a government owned mohawk tr-35 vehicle lift. | Air Force | Installation of equipment | Nov 12, 2024 DoD 90d |
| FA303025P0020 purchase order | $19K | The contractor shall provide any and all components needed to install and replace all hydraulic cylinders, change all filters and hydraulic fluid on goodfellow air force base (afb)s south gate final denial vehicle barriers. . | Air Force | Pumps and compressors | May 15, 2025 DoD 90d |
| W9128F24P0070 purchase order | $18K | Oa draft tube crane motors rewind | Army | Equipment maintenance, other | Jun 10, 2024 DoD 90d |
| SP451026F0067 delivery order | $17K | 8512085077 mida_0423-fy26 cos hvac maint | Defense Logistics Agency | Housekeeping and base services | May 8, 2026 DoD 90d |
| SP451025F0074 delivery order | $16K | 8511396664 fy25 mida0423 hvac only | Defense Logistics Agency | Housekeeping and base services | May 21, 2025 DoD 90d |
| FA460824P0086 purchase order | $16K | This requirement is for an installation of secure video teleconferencing. | Air Force | Installation of equipment | Aug 5, 2025 DoD 90d |
| 70Z03625PCHAR0005 purchase order | $14K | Uscg sector jacksonville landscaping | U.S. Coast Guard | Housekeeping and base services | May 20, 2025 |
| 70Z02924CNEWO0016 definitive contract | $12K | Replace doors and paint locker door | U.S. Coast Guard | Equipment maintenance, other | Apr 2, 2024 |
| W51AA125P0056 purchase order | $12K | Potable water sampling analysis services | Army | Environmental and natural resources services | Jul 7, 2025 DoD 90d |
| W51AA124P0047 purchase order | $11K | Porta john/wash station rental | Army | Equipment leases and rentals | May 30, 2024 DoD 90d |
| FA461024P0021 purchase order | $11K | Proof loading service | Air Force | Quality control, testing and inspection | May 14, 2024 DoD 90d |
| HQ003424P0073 purchase order | $11K | Countering human trafficking seminar transportation services | Washington Headquarters Services | Travel and relocation | May 17, 2024 DoD 90d |
| FA480924P0067 purchase order | $9.5K | No description on the record | Air Force | Real property maintenance and repair | Jun 6, 2024 DoD 90d |
| N4008526F0251 delivery order | $9.5K | Cooling towers_various repairs at buildings 679 and 7020 on mcrd pi | Navy | Equipment maintenance, other | Jan 26, 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.
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
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