SOS SOLUTIONS, LLC.
POWDER SPRINGS, Georgia
Total Received
$1.1M
Total Awards
24
State
Georgia
Last Updated
Mar 26, 2026
Yearly Funding Trend
$1.1M24
$40K25
Top 24 Awards to SOS SOLUTIONS, LLC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P1223P0109_1443_-NONE-_-NONE- CRACK SEAL ROADS AT CANYONLANDS NATIONAL PARK IN MOAB, UT | Department of the Interior National Park Service | — | MOAB, UT-03 | 2024 | $307,600 |
CONT_AWD_FA442724P0041_9700_-NONE-_-NONE- FIRE EXTINGUISHER MAINTENANCE IAW PWS FOR PORTABLE FIRE EXTINGUISHERS AND KITCHEN DRY/WET CHEMICAL FIRE EXTINGUISHING SYSTEMS | Department of Defense Department of the Air Force | — | POWDER SPRINGS, GA-14 | 2024 | $208,680 |
CONT_AWD_N6660424P0173_9700_-NONE-_-NONE- GSA VAULT W/ INSTALLATION | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $135,234 |
CONT_AWD_1305M323PNWWP0122_1330_-NONE-_-NONE- ADD FUNDS FOR WAGE DETERMINATION INCREASE FOR OPTION YEAR 3 NONPERSONAL JANITORIAL SERVICE, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM JANITORIA… | Department of Commerce National Oceanic and Atmospheric Administration | — | PEACHTREE CITY, GA-03 | 2024 | $89,688 |
CONT_AWD_36C25224P0231_3600_-NONE-_-NONE- REMOVAL AND REPLACEMENT OF GUTTER SYSTEMS | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $48,866 |
CONT_AWD_70CDCR22P00000031_7012_-NONE-_-NONE- COURIER SERVICES FOR DENVER AREA. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CENTENNIAL, CO-06 | 2024 | $46,287 |
CONT_AWD_W912WJ23P0118_9700_-NONE-_-NONE- HAZARDOUS TREE REMOVAL SERVICES, TULLY LAKE, ROYALSTON, MA. | Department of Defense Department of the Army | — | ROYALSTON, MA-02 | 2024 | $39,730 |
CONT_AWD_47PJ0024P0052_4740_-NONE-_-NONE- MODIFICATION FOR ADDITIONAL WORK REQUESTED BY AGENCY WITH IN SCOPE OF WORK. 220 EAST ROSSER BISMARCK, ND 58501 | General Services Administration Public Buildings Service | — | BISMARCK, ND-00 | 2024 | $38,444 |
CONT_AWD_70CMSD24P00000002_7012_-NONE-_-NONE- THIS CONTRACT IS FOR COURIER SERVICES TO TRANSPORT FILES TO COURT IN PHOENIX FOR ICE'S OFFICE OF THE PRINCIPAL LEGAL ADVISOR. THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDIN… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | PHOENIX, AZ-03 | 2024 | $30,332 |
CONT_AWD_140FS124P0210_1448_-NONE-_-NONE- REMOVE & REPLACE EXISTING CARPET OR VINYL FLOORING & REPLACE WITH LUXURY VINYL PLANK (LVP) FWS SHELDON-HART MTN NWR COMPLEX | Department of the Interior U.S. Fish and Wildlife Service | — | LAKEVIEW, OR-02 | 2024 | $28,555 |
CONT_AWD_W15QKN25FA051_9700_W15QKN24D5001_9700 SNOW REMOVAL SERVICES AT UTICA, NY (NY067) | Department of Defense Department of the Army | — | UTICA, NY-22 | 2025 | $23,510 |
CONT_AWD_W15QKN24F5047_9700_W15QKN24D5001_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR THE BASE YEAR OF REQUIREMENTS CONTRACT W15QKN-24-D-5001. | Department of Defense Department of the Army | — | UTICA, NY-22 | 2024 | $23,510 |
CONT_AWD_1305M323PNWWT0195_1330_-NONE-_-NONE- UPDATE FAR 52.217-9 FOR NONPERSONAL SERVICES NECESSARY FOR GROUNDS MAINTENANCE SERVICES AT THE NATIONAL WEATHER SERVICE ASOS SITE LOCATED AT THE NATIONAL WEATHER SERVICE | Department of Commerce National Oceanic and Atmospheric Administration | — | FORKS, WA-06 | 2024 | $21,360 |
CONT_AWD_FA660623P0010_9700_-NONE-_-NONE- EXTEND POP TO 30NOV2023 | Department of Defense Department of the Air Force | — | CHICOPEE, MA-01 | 2024 | $19,459 |
CONT_AWD_75H71224P00267_7527_-NONE-_-NONE- MODIFICATION TO CHANGE COR AND TPOC | Department of Health and Human Services Indian Health Service | — | FORT DUCHESNE, UT-03 | 2024 | $17,600 |
CONT_AWD_75H71223P00184_7527_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT AWARD. | Department of Health and Human Services Indian Health Service | — | FORT DUCHESNE, UT-03 | 2025 | $16,100 |
CONT_AWD_70Z02923PNEWO0123_7008_-NONE-_-NONE- INSTALLATION OF NEW FENCE AROUND TOWER LADDER AND TOWER ACCESS POINT | Department of Homeland Security U.S. Coast Guard | — | PORT ARTHUR, TX-14 | 2024 | $7,875 |
CONT_AWD_15B31424P00000167_1540_-NONE-_-NONE- ELEVATOR MAINTENANCE SERVICES | Department of Justice Federal Prison System / Bureau of Prisons | — | POWDER SPRINGS, GA-14 | 2024 | $6,000 |
CONT_AWD_15B31424P00000173_1540_-NONE-_-NONE- ANNUAL INSPECTION FOR ELEVATORS | Department of Justice Federal Prison System / Bureau of Prisons | — | POWDER SPRINGS, GA-14 | 2024 | $1,903 |
CONT_AWD_12405B23P0113_12H2_-NONE-_-NONE- GROUNDS MAINTENANCE FOR GAINESVILLE, FL | Department of Agriculture Agricultural Research Service | — | GAINESVILLE, FL-03 | 2024 | $0 |
CONT_AWD_W912DW23P0048_9700_-NONE-_-NONE- INSTALL JAX PACK FOUR PLAYGROUND EQUIPMENT. TERMINATION FOR DEFAULT (NO COST CANCELLATION) MOD. | Department of Defense Department of the Army | — | ENUMCLAW, WA-08 | 2024 | $0 |
CONT_IDV_W15QKN24D5001_9700 TO PROCURE OPTION PERIOD ONE OF SNOW REMOVAL SERVICES AT UTICA, NY IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_140L3923P0183_1422_-NONE-_-NONE- RED ROCK VISITOR CENTER PEST CONTROL | Department of the Interior Bureau of Land Management | — | LAS VEGAS, NV-04 | 2024 | $0 |
CONT_AWD_W911SA25PA074_9700_-NONE-_-NONE- GROUNDS SERVICES AT NE024 9750 NORTH 204TH STREET ELKHORN, NE 68022 ; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT. | Department of Defense Department of the Army | — | ELKHORN, NE-02 | 2025 | $0 |
Top 24 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$308K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$209K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$135K
LANDSCAPING SERVICES$114K
JANITORIAL SERVICES$90K
SIDING CONTRACTORS$49K
OTHER SERVICES TO BUILDINGS AND DWELLINGS$47K
COURIERS AND EXPRESS DELIVERY SERVICES$46K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$38K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$30K
Source: USAspending.gov · All Recipients · Georgia