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FOLSOM, LLC
Doing business as FOLSOM ENTERPRISES
TALLAHASSEE, FL, 32303
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TRUMBO POOL DECK REPAIRS | N6945024D0011USAspending | $1,665,322 | Mar 25, 2026 | May 21, 2024 – Mar 31, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | REPLACE AUTOCLAVES- GACH0109 & GACH0110 | — | $1,216,553 | Feb 19, 2026 | Jan 19, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | WATER SYSTEM CONNECTION | N6945021D0045USAspending | $920,270 | Nov 4, 2025 | Sep 23, 2022 – May 16, 2023 |
| Prime | Department of Defense Department of the Navy | JIATF ROOF REPLACEMENT AND IRRIGATION SYSTEM REPLACEMENT | N6945024D0011USAspending | $1,895,602 | Sep 26, 2025 | Aug 28, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Air Force | LEASE OF BREAKROOM AND MODULAR OFFICE BUILDING | — | $296,253 | Sep 25, 2025 | Sep 28, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR FIBER OPTICS MUNITIONS BUNKERS | N6945024D0011USAspending | $720,862 | Sep 24, 2025 | Aug 13, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE GAC MEDIA FOR MULTIPLE WELLS | N6945021D0031USAspending | $1,231,171 | Aug 22, 2025 | Jul 29, 2024 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Air Force | NON-PERSONAL SERVICES FOR "LEASE OF TEMPORARY BREAKROOM AND MODULAR OFFICE" | — | $2,465,631 | Jul 1, 2025 | Feb 28, 2020 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE CHILLER COMMAND STAFF BLDG A324 | — | $2,656,934 | Mar 12, 2025 | Mar 12, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Navy | MAGNETIC BEARING CHILLER REPAIRS | N6945020D0046USAspending | $326,426 | Jul 19, 2024 | Nov 15, 2023 – Jul 21, 2024 |
| Prime | Department of Defense Department of the Navy | MARSOC ARTS LIGHTING - INSTALL FIELD LIGHTING | N6945020D0046USAspending | $272,779 | Mar 11, 2024 | Aug 3, 2023 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR OF WELL 8 GAC MEDIA IDIQ CONTRACT N6945021D0031 | N6945021D0031USAspending | $263,001 | Dec 21, 2023 | Aug 22, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG 1340 OFFICE AND BATHROM RENOVATIONS | — | $1,107,017 | Dec 18, 2023 | Sep 30, 2019 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Navy | B485/B484 CORRECT BOILER ISSUES / CROSS CONNECT | N6945018D8816USAspending | $1,304,735 | Sep 27, 2023 | Mar 31, 2021 – Dec 6, 2023 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION CONTRACT FOR BUILDINGS DAMAGED BY HURRICANE MICHAEL | — | $3,409,521 | Aug 29, 2023 | Jul 15, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | A-626 & A-718 REPLACE HVAC SYSTEM | N6945020D0046USAspending | $730,300 | Aug 29, 2023 | Aug 31, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Navy | NAS KW B289 & B1279 ROOF REPAIR | N6945020D0046USAspending | $459,550 | Aug 16, 2023 | Aug 16, 2023 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR WAVE GENERATOR- BLDG. 4142 | — | $1,332,715 | Aug 16, 2023 | Mar 30, 2018 – Jan 28, 2020 |
| Prime | Department of Defense Department of the Navy | KW-100 BUILDING REPAIRS/RENOVATIONS | N6945020D0046USAspending | $339,184 | May 9, 2023 | May 5, 2023 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Navy | A-629 REPAIR HVAC | N6945020D0046USAspending | $428,201 | Apr 3, 2023 | Mar 30, 2023 – Dec 13, 2023 |
| Prime | Department of Defense Department of the Navy | NAS KEY WEST - A324 REPLACE ROOFING SYSTEM - CONSTRUCTION | N6945020D0046USAspending | $479,922 | Feb 13, 2023 | Mar 30, 2021 – Jun 8, 2022 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION OF BUILDINGS DAMAGED BY HURRICANE MICHAEL | — | $2,928,918 | Jan 13, 2023 | Jun 29, 2021 – Apr 11, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE GENERATOR A4082, BOCA CHICA, NAS KEY WEST, FL | N6945020D0046USAspending | $279,108 | Nov 28, 2022 | Sep 28, 2021 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Navy | PANCIT-FNCPER CABLE REINFORCEMENT OF PERIMETER FENCE | N6945018D8816USAspending | $473,862 | Oct 14, 2022 | Feb 5, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | B351 RESURFACE POOL AND TRAINING TANK#1 | N6945021D0045USAspending | $561,924 | Sep 29, 2022 | Sep 3, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | CAPITAL INVESTMENT PROGRAM UKE AND CRANE SHELTER | — | $409,257 | Sep 20, 2022 | Jun 16, 2021 – Nov 19, 2022 |
| Prime | Department of the Interior National Park Service | EVER 244343, DESIGN-BUILD DEMOLISH AND REPLACE WEST LAKE BOARDWALK, EVERGLADES NATIONAL PARK, FLORIDA | — | $3,527,668 | Oct 11, 2021 | Oct 30, 2020 – Mar 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.