AwardTape · Defense awards · Total Solution LLC
Total Solution LLC: $1.9M in DoD and DHS awards
Total Solution LLC holds 31 DoD and DHS prime awards with $1.9M obligated Apr 11, 2024 to Jun 4, 2026. Largest category: Installation of equipment at $445K; largest buyer: Department of the Army at $814K.
| Obligated FY2024+ | $1.9M |
|---|---|
| Awards | 31 |
| FY2024 | $1.0M |
| FY2025 | $707K |
| FY2026 to date | $189K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Apr 11, 2024 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | $445K | 6 awards | 23% |
| 2 | Facility operations | $300K | 1 awards | 16% |
| 3 | Service and trade equipment | $230K | 1 awards | 12% |
| 4 | Equipment maintenance, other | $221K | 6 awards | 12% |
| 5 | Real property maintenance and repair | $195K | 6 awards | 10% |
| 6 | Power generation and distribution | $169K | 2 awards | 8.8% |
| 7 | Refrigeration and air conditioning | $108K | 2 awards | 5.7% |
| 8 | Pumps and compressors | $75K | 1 awards | 3.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $814K | 13 awards | 43% |
| 2 | Department of the Air Force | $651K | 9 awards | 34% |
| 3 | Department of the Navy | $340K | 4 awards | 18% |
| 4 | U.S. Coast Guard | $66K | 4 awards | 3.5% |
| 5 | Defense Information Systems Agency | $34K | 1 awards | 1.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912QR25PA016 purchase order | $300K | Barren river lake hydraulic replacement. | Army | Facility operations | Jun 4, 2026 DoD 90d |
| FA452825P0086 purchase order | $230K | Lubrication system install for the age flight | Air Force | Service and trade equipment | Jan 16, 2026 DoD 90d |
| N6600126P6093 purchase order | $225K | Ground variant installation of packaged close-loop chiller system and air dryer unit | Navy | Installation of equipment | Mar 17, 2026 DoD 90d |
| FA254324P0021 purchase order | $150K | Modify electrical and structure for target retrieval system building 1145. see statement of work (sow) dated 16 sep 2024 for more details. | Air Force | Installation of equipment | Jan 29, 2025 DoD 90d |
| W9123824P0036 purchase order | $130K | Install new liner and components | Army | Real property maintenance and repair | Jun 7, 2024 DoD 90d |
| FA940124P0062 purchase order | $97K | Sodium battery install building 1004 | Air Force | Power generation and distribution | Jun 18, 2025 DoD 90d |
| W50S7S24PA014 purchase order | $97K | Replace crac units in bldg 5028a | Army | Refrigeration and air conditioning | Jun 3, 2025 DoD 90d |
| W50S6T25PA021 purchase order | $80K | Repair to hangar door at the 144th fighter wing. | Army | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| W50S6S24PA020 purchase order | $75K | Building 41 compressor | Army | Pumps and compressors | Jun 27, 2024 DoD 90d |
| N0040624P0501 purchase order | $72K | Services to replace chillers | Navy | Equipment maintenance, other | May 23, 2024 DoD 90d |
| FA940124P0061 purchase order | $71K | Sodium ion nickel battery efit for building 1043 | Air Force | Power generation and distribution | Jun 18, 2025 DoD 90d |
| W912QR24P0112 purchase order | $53K | Barren river lake electrical upgrades | Army | Modification of equipment | Oct 7, 2024 DoD 90d |
| FA830724PB063 purchase order | $47K | Fy24 f5301 haj311 fm9 ccsd valve handwheels | Air Force | Valves | Apr 18, 2024 DoD 90d |
| W50S9F25CA010 definitive contract | $40K | Installation of insulation around hrr/hrs piping in building 852. | Army | Equipment maintenance, other | Sep 13, 2025 DoD 90d |
| 70Z03024PCLEV0095 purchase order | $34K | Uscg airsta detroit firemain repair | U.S. Coast Guard | Plumbing, heating and waste disposal | Sep 23, 2024 |
| HC102824P0078 purchase order | $34K | Sprinkler repair materials | Defense Information Systems Agency | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N6133124P1116 purchase order | $30K | Building 597 high bay door replacement | Navy | Installation of equipment | Sep 10, 2024 DoD 90d |
| W9123824P0027 purchase order | $29K | Fabricate four (4) weir control stems | Army | Metal bars, sheets and shapes | Apr 11, 2024 DoD 90d |
| FA487724P0048 purchase order | $27K | Installation only of ten (10) bluezone air purifiers in accordance with performance work statement. | Air Force | Installation of equipment | May 8, 2024 DoD 90d |
| 70Z02824PMIAM0032 purchase order | $18K | Provide and install leak detection sensors at base miami beach | U.S. Coast Guard | Real property maintenance and repair | May 30, 2024 |
| FA462624P0036 purchase order | $15K | The contractor shall provide all labor, equipment, materials to repair and recondition of the dean brothers r-484 6x8-15 1/2 end-suction centrifugal type pump used on the distribution system of the high temperature hot water heating plant. | Air Force | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| 70Z02925PNEWO0126 purchase order | $15K | Cgc kickapoo uph generator transfer switch replacement | U.S. Coast Guard | Installation of equipment | Jul 25, 2025 |
| N0040626PS167 purchase order | $14K | Rubb structure roof repair | Navy | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| FA930224P0036 purchase order | $14K | B1020 2nd floor global hawk gsmp reconfiguration | Air Force | Real property maintenance and repair | May 8, 2024 DoD 90d |
| W50S7S25PA011 purchase order | $11K | Crac unit replacement, b5028a | Army | Refrigeration and air conditioning | Sep 5, 2025 DoD 90d |
| 70Z03125PALAM0076 purchase order | $0 | Bldg 55 elevator door operator assembly replacement | U.S. Coast Guard | Installation of equipment | Jul 10, 2025 |
| FA252125P0051 purchase order | $0 | Installing a new 75 meter target retrieval system in building 9693 as well as new shooting booths for each of the 10 firing points. see attached sow. | Air Force | Recreational and musical equipment | Sep 24, 2025 DoD 90d |
| W15QKN25PA106 purchase order | $0 | 99th - routine - css 90343 - arm gate is broken. belts are off of the gate controller. gate is needed for security and at this time the units have no way to get their vehicles to come in. | Army | Real property maintenance and repair | Sep 5, 2025 DoD 90d |
| W9123725PA022 purchase order | $0 | Contractor shall provide all labor, material, supplies and supervision necessary to perform crane repair and inspection services for the light capacity fleet in accordance with the performance work statement. | Army | Equipment maintenance, other | Oct 15, 2025 DoD 90d |
| W912QR25PA011 purchase order | $0 | The contractor will furnish all personnel, equipment, supplies, and materials necessary to remove and replace existing control tower bridge crane and trolley at cagles mill lake. period of performance is 180 days from contract award date. | Army | New construction | Jun 4, 2025 DoD 90d |
| W912QR25PA044 purchase order | $0 | Replace the existing double doors for the operating tower at taylorsville lake with new steel doors including all associated hardware. both doors shall be equipped with forced entry locks | Army | Real property maintenance and repair | Oct 20, 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 GuardDefense Information Systems Agency
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