AwardTape · Defense awards · Trackside Solutions LLC
Trackside Solutions LLC: $397K in DoD and DHS awards
Trackside Solutions LLC holds 11 DoD and DHS prime awards with $397K obligated Jan 19, 2024 to Feb 3, 2026. Largest category: Equipment maintenance, other at $180K; largest buyer: Department of the Army at $202K.
| Obligated FY2024+ | $397K |
|---|---|
| Awards | 11 |
| FY2024 | $267K |
| FY2025 | $125K |
| FY2026 to date | $5.4K |
| Lifetime obligated on these awards | $397K |
| First and latest action | Jan 19, 2024 · Feb 3, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $180K | 6 awards | 45% |
| 2 | Maintenance shop equipment | $78K | 2 awards | 20% |
| 3 | Metal bars, sheets and shapes | $70K | 1 awards | 17% |
| 4 | Program and management support | $45K | 1 awards | 11% |
| 5 | Vehicle maintenance | $24K | 1 awards | 6.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $202K | 5 awards | 51% |
| 2 | Department of the Air Force | $126K | 5 awards | 32% |
| 3 | Defense Logistics Agency | $70K | 1 awards | 17% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM324P3014 purchase order | $70K | Moveable slab shielding | Defense Logistics Agency | Metal bars, sheets and shapes | Sep 18, 2024 DoD 90d |
| W912EQ24P0054 purchase order | $59K | Repair of dozer 675 | Army | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| W50S7Y25PA004 purchase order | $52K | Repair and replace broken parts on two jlg lift trucks iaw with quote. | Army | Maintenance shop equipment | Feb 3, 2026 DoD 90d |
| W912HZ25PA004 purchase order | $45K | The contractor shall provide all labor, parts and shipping the refurbishment of one existing john deere frontend loader -model 624kr f for erdc gsl in accordance with the description of requirements and quote dated 18 june 2025. | Army | Program and management support | Aug 7, 2025 DoD 90d |
| FA857124P0054 purchase order | $37K | Jlg lift repair services | Air Force | Equipment maintenance, other | Jan 19, 2024 DoD 90d |
| FA860124P0125 purchase order | $30K | Jlg 1350 sjp equipment service | Air Force | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| FA822424P0024 purchase order | $26K | The purpose of this requirement is to procure ten (10) of x202405902 rev a drawing configuration ejection seat dolly assemblies to be fabricated/manufactured and delivered to building 584 at hill afb, ut | Air Force | Maintenance shop equipment | Jul 1, 2024 DoD 90d |
| W50S8Z24CA012 definitive contract | $24K | Manlift repair services to include transportation of equipment. | Army | Vehicle maintenance | Sep 24, 2024 DoD 90d |
| W911PT24P0083 purchase order | $21K | To cover the cost for annual preventive maintenance (pm) on aerial platform lifts per ansi a92 statement of work (sow) at watervliet arsenal (wva) ny 12189-4050 | Army | Equipment maintenance, other | May 16, 2025 DoD 90d |
| FA446024P0011 purchase order | $17K | Jlg lift repair | Air Force | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| FA460025P0072 purchase order | $16K | Jlg boom lift repair | Air Force | Equipment maintenance, other | Sep 25, 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.
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