Contractor
TSR SOLUTIONS LLC
- UEI
- KYRXUDP4ZG48
- Parent UEI
- KYRXUDP4ZG48
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 12, 2025 to Oct 5, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 14 | $1,637,470 |
| Snow and Ice Removal | 2 | $112,819 |
| HVAC Maintenance | 1 | $12,308 |
| Janitorial Services | 1 | $50,016 |
| Landscaping and Grounds Maintenance | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C78625D50419 CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, SUPERVISION, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO DELIVER THE MATERIALS TO TAHOMA NATIONAL CEMETERY IN ACCORDANCE WITH THE STATEMENT OF NEED. | Department of Veterans Affairs | — | Jul 21, 2025 | — |
| 36C24827P0001 WASTE DISPOSAL | Department of Veterans Affairs | OK | Oct 1, 2026 | $2,611,166 |
| 140A0126P0089 EO 14398, HAZARDOUS AND UNIVERSAL WASTE REMOVAL & DEBRIS DISPOSAL IN GREAT PLAINS REGION | Department of the Interior | OK | Sep 24, 2026 | $204,860 |
| 75H70925P00151 PROJECT CONSISTS OF PROVIDING A FULLY OPERATIONAL, SELF-CONTAINED, READY TO USE, MOBILE CT (COMPUTED TOMOGRAPHY) WITH DUAL POWER INJECTOR FOR A SIX (6) MONTH DEPLOYMENT WITH AN OPTION TO EXTEND UP TO AN ADDITIONAL SIX (6) MONTHS, IN THIRTY (30) DAY I | Department of Health and Human Services | MT | Sep 12, 2025 | $533,000 |
| 140A0126P0086 #2 FUEL OIL FOR ROSEBUD AGENCY | Department of the Interior | SD | Sep 22, 2026 | $132,500 |
| 75H70625P00373 #2 DYED FUEL FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | Department of Health and Human Services | ND | Sep 17, 2025 | $742,500 |
| 140A0326P0019 EO 14398: GOOSENECK TRAILER FOR CONCHO AGENCY | Department of the Interior | OK | Aug 26, 2026 | $27,000 |
| 36C24626P0928 UNREGULATED WASTE SERVICE | Department of Veterans Affairs | NC | Aug 18, 2026 | $254,096 |
| 140A0825P0021 EO 14398 | Department of the Interior | OK | Jul 10, 2026 | $50,016 |
| 36C78626P0054 THE SARATOGA NATIONAL CEMETERY NEEDS PROPANE SUPPLIES DELIVERY TO HEAT BUILDINGS. POP: 9/15/2026 - 9/14/2027. SEE SCHEDULE. WHEN INVOICING USE CONTRACT NO.: 36C78626P0054. | Department of Veterans Affairs | NY | Jul 30, 2026 | $22,000 |
| 140A0725C0004 PEST & WEED CONTROL SERVICES FOR UMU AGENCY | Department of the Interior | CO | Mar 20, 2026 | $120,000 |
| 36C24725P0280 EO 14398. LODGING SERVICES | Department of Veterans Affairs | GA | May 20, 2026 | $192,780 |
| 140A2325P0351 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | AZ | Mar 23, 2026 | $86,000 |
| 140FS226P0242 CO FIRE MANAGEMENT PRORGRAM GOOSENECK TRAILER | Department of the Interior | OK | Jul 24, 2026 | $25,000 |
| 75H71126P00098 TRASH SERVICES FOR THE LAWTON INDIAN HOSPITAL. | Department of Health and Human Services | OK | Jun 23, 2026 | $0 |
| 75H71026P00426 EO 14398: LAUNDRY SERVICES FOR THE HOUSEKEEPING DEPARTMENT, INSCRIPTION HOUSE HEALTH CENTER | Department of Health and Human Services | AZ | Jul 15, 2026 | $48,200 |
| 140A2325P0239 PROPANE FOR SEBA DELKAI BOARDING SCHOOL | Department of the Interior | AZ | Mar 11, 2026 | $49,000 |
| 36C78626N50782 CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, SUPERVISION, MATERIALS, EQUIPMENT, AND TRANSPORTATION TO DELIVER THE MATERIALS TO TAHOMA NATIONAL CEMETERY IN ACCORDANCE WITH THE STATEMENT OF NEED. | Department of Veterans Affairs | OK | Jul 8, 2026 | $5,013 |
| 36C26125P0019 EO 14398 REQUIREMENT | Department of Veterans Affairs | HI | Jul 1, 2026 | $9,960 |
| 36C25725P0524 STX KITCHEN HOOD AND DUCT CLEANING. OPTION YEAR I | Department of Veterans Affairs | TX | May 7, 2026 | $35,000 |
| 140A1126P0042 WASTE MANAGEMENT SERVICES FOR TRUXTON CANON AGENCY | Department of the Interior | AZ | Apr 24, 2026 | $18,000 |
| 75H71025P01068 MOD 1 - EXERCISE OPTION PERIOD ONE AND INCLUDE REVISED WAGE DETERMINATIONS | Department of Health and Human Services | NM | Jun 24, 2026 | $371,000 |
| 36C26226C0131 HOPTEL PROGRAM. BASE PLUS FOUR OPTION YEARS. TO LODGE VETERANS OUTSIDE THE HOSPITAL. | Department of Veterans Affairs | AZ | Apr 1, 2026 | $358,752 |
| 36C25625P0545 NON-HAZARDOUS SOLID WASTE LANDFILL DISPOSAL BASE YEAR. | Department of Veterans Affairs | LA | Feb 12, 2025 | $686,028 |
| 36C25525D0017 EO 14398-WASTE REMOVAL SERVICES | Department of Veterans Affairs | — | Jun 11, 2026 | — |
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 KYRXUDP4ZG48, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.