AwardTape · Defense awards · TSR Solutions LLC
TSR Solutions LLC: $565K in DoD and DHS awards
TSR Solutions LLC holds 9 DoD and DHS prime awards with $565K obligated Feb 14, 2025 to Apr 15, 2026. Largest category: Travel and relocation at $159K; largest buyer: Department of the Army at $306K.
| Obligated FY2024+ | $565K |
|---|---|
| Awards | 9 |
| FY2024 | $0 |
| FY2025 | $318K |
| FY2026 to date | $247K |
| Lifetime obligated on these awards | $565K |
| First and latest action | Feb 14, 2025 · Apr 15, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $159K | 1 awards | 28% |
| 2 | Food services | $125K | 2 awards | 22% |
| 3 | Trucks, cars and buses | $120K | 1 awards | 21% |
| 4 | Housekeeping and base services | $82K | 3 awards | 15% |
| 5 | Real property maintenance and repair | $58K | 1 awards | 10% |
| 6 | Equipment leases and rentals | $20K | 1 awards | 3.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $306K | 5 awards | 54% |
| 2 | Department of the Air Force | $259K | 4 awards | 46% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911SG25PA018 purchase order | $159K | Charter buses for japanese soldiers to and from el paso airport and fort bliss area. | Army | Travel and relocation | Feb 20, 2026 DoD 90d |
| FA480325P0055 purchase order | $120K | The 20th security forces squadron is looking to acquire six (6) utility terrain vehicles for increased ability to conduct daily operations and to help them be better equipped for emergency responses and training exercises. | Air Force | Trucks, cars and buses | Aug 29, 2025 DoD 90d |
| W9136426PA045 purchase order | $65K | No description on the record | Army | Food services | Apr 15, 2026 DoD 90d |
| FA940126P0003 purchase order | $60K | Linen laundry and dry-cleaning services performed for the aircrew facility at kirtland air force base, albuquerque, new mexico. | Air Force | Food services | Feb 13, 2026 DoD 90d |
| FA468625CS001 definitive contract | $58K | Service: bldg. 2419 carpet replacement, asbestos abatement, furniture move. | Air Force | Real property maintenance and repair | Sep 26, 2025 DoD 90d |
| W911SA25PA207 purchase order | $39K | Non-personal service to provide refuse services at il177 ms; in accordance with the pws and terms of the contract. the period of performance is 1 sept 2025 to 31 aug 2026 with four (4) 12 month option periods and a 6 month option to extend ... | Army | Housekeeping and base services | Aug 29, 2025 DoD 90d |
| W911SA26PA035 purchase order | $26K | The contractor shall provide all personnel, labor, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform refuse services as defined in the performance work ... | Army | Housekeeping and base services | Jan 6, 2026 DoD 90d |
| FA805225C0008 definitive contract | $20K | No description on the record | Air Force | Equipment leases and rentals | Feb 14, 2025 DoD 90d |
| W911SA26PA077 purchase order | $17K | Non-personal refuse and recycling services at ne036 multi-site. the pop shall be for one (1) base period beginning 3/1/26 (or subsequentdate) and four (4) 12-month option periods with an option to extend services for up to six (6) months. | Army | Housekeeping and base services | Feb 27, 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.
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