Contractor
I-2-I SOLUTIONS, INC.
- UEI
- KBLVEEKP3DN5
- Parent UEI
- KBLVEEKP3DN5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 28, 2023 to Oct 19, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 8 | $1,411,933 |
| Facilities Operations Support | 6 | $152,619 |
| HVAC Maintenance | 5 | $552,664 |
| Electrical Contracting | 4 | $312,248 |
| Snow and Ice Removal | 2 | $80,858 |
| Engineering Services | 2 | $350,460 |
| Commercial Building Construction | 2 | $174,877 |
| Landscaping and Grounds Maintenance | 1 | $18,523 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24525P0837 THIS IS FOR THE PURCHASE OF EZ RAMP, INSTALL, AND DEINSTALL AT THE END OF KITCHEN PROJECT. | Department of Veterans Affairs | WV | Sep 23, 2025 | $15,202 |
| 36C25924P0124 TEST EQUIPMENT CALIBRATION | Department of Veterans Affairs | CO | Nov 1, 2023 | $184,080 |
| 36C24826D0028 WATER TESTING | Department of Veterans Affairs | — | Apr 24, 2026 | — |
| 36C24627P0027 VISN 6 LEGIONELLA TESTING SERVICES | Department of Veterans Affairs | VA | Oct 1, 2026 | $322,733 |
| 47QSMS25D000H FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 11, 2024 | — |
| 36C26327D0012 CRITICAL WATER TESTING IDIQ - NWI | Department of Veterans Affairs | — | Oct 5, 2026 | — |
| 70B03C26F00001225 THIS TASK ORDER IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, BLAINE SECTOR. | Department of Homeland Security | WA | Sep 28, 2026 | $73,200 |
| 1282A726F0102 FORT SIMCOE JOB CORPS CCC, NEW REQUIREMENT, EMERGENCY PROFESSIONAL CLEANING SERVICES IN DINING HALL AND KITCHEN, POP - ASAP | Department of Agriculture | VA | Sep 27, 2026 | $45,200 |
| 36C24126P0724 SPS WATER TESTING | Department of Veterans Affairs | NH | Sep 24, 2026 | $171,642 |
| 70Z03826DB0000045 PROCUREMENT OF ENGINE WATER WASH SAMPLE TESTING. | Department of Homeland Security | — | Sep 24, 2026 | — |
| 70Z02824CMIAM0072 CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS NEEDED TO PERFORM SANITARY SEWER SYSTEM EVALUATION (SSES) REPORT AND SANITARY SEWER COLLECTION SYSTEM (SSCS) DRAWING, | Department of Homeland Security | FL | Aug 29, 2024 | $69,420 |
| 36C26326P0747 REVERSE OSMOSIS MAINTENANCE SERVICE IOWA CITY | Department of Veterans Affairs | IA | Sep 23, 2026 | $820,429 |
| 36C25025C0058 IGF:CT:IGF:MAINTENANCE OF KITCHEN EQUIPMENT | Department of Veterans Affairs | OH | Feb 3, 2025 | $283,269 |
| 36C24626F0129 SPS WATER TESTING SERVICES BASE + 4 OPTION YEARS | Department of Veterans Affairs | NC | Jul 7, 2026 | $51,024 |
| 36C78625C50120 PREVENTATIVE MAINTENANCE FOR HVAC SUBJECT FOR AVAIL OF FY 25 FUNDS | Department of Veterans Affairs | VA | Jan 15, 2025 | $18,359 |
| 36C25724P0180 TELEHOME SERVICE | Department of Veterans Affairs | TX | Feb 27, 2024 | $194,607 |
| 36C24125P0824 BOILER PLANT WATER CHEMISTRY SUPPLY AND CONTROL SERVICES | Department of Veterans Affairs | MA | Sep 16, 2025 | $57,920 |
| 140R1724P0051 EPHRATA FIELD OFFICE HVAC SERVICES | Department of the Interior | WA | Sep 4, 2024 | $153,171 |
| 36C25226P0539 IMPLEMENTING EO 14398 DEI DISCRIMINATION -- SPS WATER TESTING AND SAMPLING IAW AAMI ST108 STANDARDS AT THE HINES, IL VA HOSPITAL | Department of Veterans Affairs | IL | Aug 12, 2026 | $39,957 |
| 36C25725P0722 WATER TESTING | Department of Veterans Affairs | TX | Aug 12, 2025 | $92,160 |
| 36C25625P1470 LEGIONELLA WATER TESTING | Department of Veterans Affairs | LA | May 8, 2026 | $264,730 |
| 127EAT25P0035 07 - CON - PACIFIC VALLEY GENERATOR REPLACEMENT THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO ADDITIONAL SUBMITTAL TIME. THE PERIOD OF PERFORMANCE WILL BE EXTENDED TO 3/27/2026. | Department of Agriculture | CA | Mar 15, 2026 | $40,810 |
| 36C24125P0972 EO 14398 | Department of Veterans Affairs | ME | Jun 10, 2026 | $155,915 |
| 70FBR225P00000029 PROCESS REQUEST FOR EQUITABLE ADJUSTMENT IN THE AMOUNT OF $1,186.42; APPOINT LAURA SWEDLOW AS COR; EXTEND PERIOD OF PERFORMANCE BY 90 DAYS - REPLACE UNINTERPRETABLE POWER SUPPLY (UPS) BATTERIES LOCATED AT WTC, FLOOR 53. THE UPS BATTERY CABINETS CURRE | Department of Homeland Security | NY | Jul 8, 2026 | $70,606 |
| 36C10X25P0010 GENERATOR FUEL SYSTEM MAINTENANCE - ADD DEI CLAUSE | Department of Veterans Affairs | TX | Jul 15, 2026 | $342,759 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KBLVEEKP3DN5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.