AwardTape · Defense awards · Peak Solutions Corp
Peak Solutions Corp: $824K in DoD and DHS awards
Peak Solutions Corp holds 56 DoD and DHS prime awards with $824K obligated Oct 1, 2023 to May 29, 2026. Largest category: IT products: storage at $176K; largest buyer: Department of the Air Force at $439K.
| Obligated FY2024+ | $824K |
|---|---|
| Awards | 56 |
| FY2024 | $424K |
| FY2025 | $398K |
| FY2026 to date | $1.7K |
| Lifetime obligated on these awards | $824K |
| First and latest action | Oct 1, 2023 · May 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: storage | $176K | 1 awards | 21% |
| 2 | IT products: network | $142K | 1 awards | 17% |
| 3 | Ammunition, other | $107K | 1 awards | 13% |
| 4 | Furniture | $87K | 2 awards | 11% |
| 5 | Recreational and musical equipment | $71K | 1 awards | 8.6% |
| 6 | Construction and earthmoving equipment | $63K | 1 awards | 7.6% |
| 7 | Small arms ammunition | $47K | 3 awards | 5.7% |
| 8 | Electronic components | $30K | 2 awards | 3.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $439K | 7 awards | 53% |
| 2 | Department of the Army | $196K | 10 awards | 24% |
| 3 | U.S. Special Operations Command | $142K | 1 awards | 17% |
| 4 | Department of the Navy | $43K | 26 awards | 5.2% |
| 5 | Defense Logistics Agency | $3.3K | 9 awards | 0.4% |
| 6 | Defense Commissary Agency | $500 | 2 awards | 0.1% |
| 7 | Defense Contract Management Agency | $343 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA480324P0024 purchase order | $176K | The system will be used as an armory inventory tracking enhancement, maintenance tracking solution and location tracking platform for armory and warehouse operations. | Air Force | IT products: storage | Sep 11, 2024 DoD 90d |
| H9227625FE008 delivery order | $142K | Starlink hardware and service and 3d printers | U.S. Special Operations Command | IT products: network | Jan 5, 2026 DoD 90d |
| W911S225PA096 purchase order | $107K | S2p2: ammo solicitation #w911s225u0149 | Army | Ammunition, other | Jan 27, 2025 DoD 90d |
| FA465924MU020 delivery order | $71K | Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use. | Air Force | Recreational and musical equipment | Jun 12, 2024 DoD 90d |
| FA930124FG089 delivery order | $66K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA570225F0081 delivery order | $63K | Lrs mobile grabber | Air Force | Construction and earthmoving equipment | Jun 17, 2025 DoD 90d |
| W911S224P0978 purchase order | $26K | Ctg 6mm arc 108gr match unison buy #1176613_01 | Army | Small arms ammunition | Aug 16, 2024 DoD 90d |
| W911S224P0422 purchase order | $24K | Ultimaker printer unison buy # 1167676 | Army | Office machines | Apr 11, 2024 DoD 90d |
| FA487725FG021 delivery order | $24K | Clothing special purpose | Air Force | Uniforms and clothing | Oct 1, 2024 DoD 90d |
| FA483024FG044 delivery order | $21K | Individual equipment | Air Force | Individual equipment | May 17, 2024 DoD 90d |
| N6660425F0224 delivery order | $21K | Workbenches, cabinets, and chairs | Navy | Furniture | May 16, 2025 DoD 90d |
| FA481925FG029 delivery order | $17K | Electric power and distribution equipment | Air Force | Power generation and distribution | Oct 1, 2024 DoD 90d |
| W911WN25PA001 purchase order | $16K | Power feed cable for point marion lock and dam | Army | Electronic components | Jan 17, 2025 DoD 90d |
| W911S224P1266 purchase order | $16K | Winchester aa super sport 12 ga #7.5 unison buy #1179619 | Army | Small arms ammunition | Aug 29, 2024 DoD 90d |
| N6328524FG011 delivery order | $15K | Philips aed headstart onsite | Navy | Electronic components | Apr 29, 2024 DoD 90d |
| W912JF25CA001 definitive contract | $5.2K | 6mm hornaday ammo | Army | Small arms ammunition | Nov 14, 2024 DoD 90d |
| W91RUS24M012C delivery order | $2.5K | Easel,mobile,ult,46x72,al | Army | Office supplies | Aug 14, 2024 DoD 90d |
| SP330024M012V delivery order | $1.3K | M18 fuel sawzall recip saw | Defense Logistics Agency | Office supplies | Aug 5, 2024 DoD 90d |
| N0016424FP1001 delivery order | $1.1K | Requirement for aed adult d-fib pads code wxrz 4522519521 | Navy | Fire, rescue and safety equipment | May 24, 2024 DoD 90d |
| N0002424FG0546 delivery order | $904 | Heavy duty stapler, hole punch, pocket file, 2 hole punch, heavy duty staples, wastebasket | Navy | Office supplies | Aug 19, 2024 DoD 90d |
| SP330024M00HL delivery order | $840 | Whit tplas led exit red. letter | Defense Logistics Agency | Office supplies | Mar 11, 2024 DoD 90d |
| N0016424FP385 delivery order | $836 | Replacement cartridge for printer used by jxrv 4522427024 | Navy | Office supplies | Jan 11, 2024 DoD 90d |
| N0016424FP626 delivery order | $664 | Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061 | Navy | Office supplies | Apr 1, 2024 DoD 90d |
| N0016426FP289 delivery order | $648 | Required to meet fleet readiness requirements 4523026288 | Navy | Metalworking machinery | Feb 17, 2026 DoD 90d |
| N6279324FG0038 delivery order | $641 | Purple folders | Navy | Office supplies | May 6, 2024 DoD 90d |
| N0016425FP3476 delivery order | $580 | Required to improve the way the NAVY does business in the c2 cop realm 00t 4522797923 | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N0002425FG0369 delivery order | $364 | Gbc comb binding machine | Navy | Office supplies | Jun 17, 2025 DoD 90d |
| S5102A26MTF01 delivery order | $343 | Office supply purchase via GSA multiple award schedule using gpc. | Defense Contract Management Agency | Office supplies | May 29, 2026 DoD 90d |
| N6133126FG057 delivery order | $291 | Label | Navy | Office supplies | Apr 6, 2026 DoD 90d |
| HQC10225M0001 delivery order | $275 | Xerox vitality 8.5 x 11 multipurpose paper, 20 lbs, 92 brightness, 500/ream, 1 | Defense Commissary Agency | Office supplies | Dec 26, 2024 DoD 90d |
| N6426725M003N delivery order | $234 | Sliding signs vacant/in use | Navy | Office supplies | May 8, 2025 DoD 90d |
| SP330025M00N7 delivery order | $229 | Marker: yellow, oil-based, medium point | Defense Logistics Agency | Office supplies | Jul 18, 2025 DoD 90d |
| HQC10225M0003 delivery order | $226 | Xerox vitality 8.5 x 11 multipurpose p | Defense Commissary Agency | Office supplies | Jun 2, 2025 DoD 90d |
| W912P925M0004 delivery order | $211 | Professional planner, dated 2025, recycled, weekly, black, 8-1/2 x 11 | Army | Office supplies | Dec 17, 2024 DoD 90d |
| N0002424FG0096 delivery order | $195 | Aa & aaa batteries | Navy | Office supplies | Nov 17, 2023 DoD 90d |
| N6809525M0006 delivery order | $180 | Env cat tyvek 14lb 10 x 13 pln | Navy | Office supplies | Mar 26, 2025 DoD 90d |
| SPE4A824M00KQ delivery order | $177 | Fuses | Defense Logistics Agency | IT products: compute | Apr 11, 2024 DoD 90d |
| SP451025M0014 delivery order | $174 | Kyocera tk-3182 black toner cartridge (kyotk3182) | Defense Logistics Agency | Office supplies | Nov 5, 2024 DoD 90d |
| SPE4A826M002X delivery order | $172 | Soap,liquid dial16oz pump | Defense Logistics Agency | Office supplies | Jan 29, 2026 DoD 90d |
| SPE4A825M003W delivery order | $162 | Extension cords | Defense Logistics Agency | Office supplies | Dec 10, 2024 DoD 90d |
| N0002425FG0072 delivery order | $145 | Large picture hanging strips | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| N0002426FG0023 delivery order | $145 | Accounting books | Navy | Office supplies | Dec 3, 2025 DoD 90d |
| N0016424FP1351 delivery order | $121 | Required by 02 contracting personnel 4522580381 | Navy | Office supplies | Aug 19, 2024 DoD 90d |
| W9123725M0003 delivery order | $120 | Mead spiral 3-subject notebook, 6 x 9.5 | Army | Office supplies | Jan 16, 2025 DoD 90d |
| N0002424FG0175 delivery order | $120 | 3x2 dry erase surface | Navy | Office supplies | Feb 21, 2024 DoD 90d |
| N0025925M007Z delivery order | $114 | Oxford twin portfolio folders, purple, 2 | Navy | Office supplies | Feb 11, 2025 DoD 90d |
| N0016424FP253 delivery order | $108 | Indirect funds are authorized for general use of wxr division personnel to accomplish daily tasking. 4522426442 | Navy | IT products: end user | Jan 10, 2024 DoD 90d |
| N6339425FAG15 delivery order | $106 | Prt id: fy25-pr-66018 pr: 1106095012 po: 4522890401 vendor: peak solutions corp item: staples 36" x 48'' chair mat for hard floor | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N0002426FG166 delivery order | $106 | Accounting books | Navy | Office supplies | Dec 1, 2025 DoD 90d |
| W911SD25M006X delivery order | $104 | Expo dry erase board cleaning wet wipes, | Army | Office supplies | Apr 24, 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 Air ForceDepartment of the ArmyU.S. Special Operations CommandDepartment of the NavyDefense Logistics AgencyDefense Commissary AgencyDefense Contract Management Agency
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