01 / Contract Profile
W912BV20C0015 Federal Contract Award
Agency code 2100
MODIFICATION TO DE-OBLIGATE UNUSED FUNDS, INSTALLATION RESTORATION PROGRAM (IRP) AND DEPARTMENT OF PUBLIC WORKS (DPW) TECHNICAL SUPPORT FOR UNITED STATES ARMY GARRISON FORT BUCHANAN, PUERTO RICO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BV20C0015 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$280
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $102.8K | 1 | — |
| FY 2021 | $0 | 2 | −100.0% |
| FY 2022 | $375.8K | 2 | — |
| FY 2023 | $108.9K | 2 | −71.0% |
| FY 2024 | $112.1K | 1 | +2.9% |
| FY 2025 | -$280 | 1 | −100.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST TULSA |
05 / Contractor
Who holds this federal contract?
SOL SOLUTIONS, LLC
UEI Z1KXENYHN6N8 · CAGE 5X2D5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541620 | ENVIRONMENTAL CONSULTING SERVICES | $699.3K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F999 | OTHER ENVIRONMENTAL SERVICES | $699.3K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BUCHANAN, GUAYNABO, PUERTO RICO, UNITED STATES
ZIP 009344000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00008 | -$280 | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Feb 26, 2024 | P00007 | $112.1K | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Jun 6, 2023 | P00006 | $0 | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Feb 16, 2023 | P00005 | $108.9K | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Jun 7, 2022 | P00004 | $270.0K | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Feb 11, 2022 | P00003 | $105.8K | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Aug 18, 2021 | P00002 | $0 | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Jul 19, 2021 | P00001 | $0 | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
| Aug 13, 2020 | Base action | $102.8K | W076 ENDIST TULSAOffice code W912BV | 541620 | F999 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.