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SOL ENGINEERING SERVICES, LLC
JACKSON, MS, 39206
Unclaimed
HUBZoneHUBZoneMinority Owned
Prime contracting experience
37 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 Army | AIRFIELD PAVEMENT ANALYSIS SUPPORT SERVICES | W912HZ25DA003USAspending | $430,325 | Jul 22, 2026 | Jan 20, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR ADMINISTRATIVE AND BUSINESS SUPPORT. | W912HZ23D0004USAspending | $3,124,299 | Jul 1, 2026 | Jun 18, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Army | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR ADMINISTRATIVE AND SUPPORT SERVICES FY 2026. | W912HZ23D0004USAspending | $3,021,075 | Jun 26, 2026 | Jun 25, 2026 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Army | GSL EDITOR SERVICES | W912HZ25DA003USAspending | $259,661 | Apr 6, 2026 | Oct 20, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | FY26 RAILROAD EVALUATION AND RESEARCH SUPPORT SERVICES | W912HZ25DA003USAspending | $250,000 | Mar 11, 2026 | Oct 23, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Army | APB CONSTRUCTION, EVALUATION AND TESTING SUPPORT SERVICES | W912HZ25DA003USAspending | $292,144 | Feb 26, 2026 | Aug 26, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | APB TRANSPORTATION INFRASTRUCTURE CONSTRUCTION AND TESTING SUPPORT SERVICES | W912HZ25DA003USAspending | $379,601 | Jan 30, 2026 | Feb 2, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | AIRFIELD ANALYSIS SERVICES U438260 | W912HZ20D0006USAspending | $338,899 | Dec 22, 2025 | Dec 18, 2024 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Army | TECHNICAL & FIELD TESTING SERVICES FOR GSD U438000 | W912HZ20D0006USAspending | $261,000 | Dec 22, 2025 | Sep 12, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | APB CONSTRUCTION AND TESTING SUPPORT SERVICES U438260 | W912HZ20D0006USAspending | $385,805 | Nov 24, 2025 | Nov 14, 2024 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Army | FIELD SUPPORT SERVICES AT FT. JOHNSON FOR SVEB U438170 | W912HZ20D0006USAspending | $283,887 | Nov 5, 2025 | Sep 19, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | APB RAILROAD EVALUATION AND TESTING SERVICES U438260 | W912HZ20D0006USAspending | $339,838 | Aug 14, 2025 | Jul 29, 2024 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Army | HPCMP SUPPORT SERVICES LABOR - TASK ORDER FOR ADMINISTRATIVE AND BUSINESS SUPPORT. | W912HZ23D0004USAspending | $3,061,987 | Aug 13, 2025 | Jun 21, 2024 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Army | APB TRANSPORTATION INFRASTRUCTURE CONSTRUCTION AND TESTING SUPPORT SERVICES LABOR AND ODCS U438260 | W912HZ20D0006USAspending | $283,630 | Jul 30, 2025 | Apr 15, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Army | EXPEDITIONARY PAVEMENT TECHNICAL SUPPORT SERVICES U438260 | W912HZ20D0006USAspending | $254,664 | Mar 25, 2025 | Aug 22, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Army | APB CONSTRUCTION AND TECHNICAL SUPPORT SERVICES U438260 | W912HZ20D0006USAspending | $478,572 | Oct 3, 2024 | Sep 20, 2023 – Dec 1, 2024 |
| Prime | Department of Defense Department of the Army | HPCMP SUPPORT SERVICES LABOR ADMINISTRATIVE AND BUSINESS SUPPORT | W912HZ23D0004USAspending | $2,942,535 | Jul 19, 2024 | Jun 21, 2023 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Army | SUBJECT MATTER EXPERT (SME) FOR ST. LUCIE LOCK FIBER REINFORCED POLYMER (FRP) SECTOR GATE | W912EP19A0005USAspending | $305,617 | Jun 20, 2024 | Jun 19, 2024 – Jun 19, 2028 |
| Prime | Department of Defense Department of the Army | RAILROAD EVALUATION AND TESTING U438260 | W912HZ20D0006USAspending | $338,069 | Jun 18, 2024 | Jun 21, 2023 – Aug 14, 2024 |
| Prime | Department of Defense Department of the Army | FIELD SUPPORT SERVICES AT FT. JOHNSON FOR SVEB U438170 | W912HZ20D0006USAspending | $258,316 | Jun 14, 2024 | Nov 17, 2023 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Army | SUBJECT MATTER EXPERT (SME) FOR CANAVERAL LOCK FIBER REINFORCED POLYMER (FRP) FOR CANAVERAL LOCK SECTOR GATE | W912EP19A0005USAspending | $291,836 | May 24, 2024 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | APB FIELD SAMPLING AND LAB TESTING SERVICES U438260 | W912HZ20D0006USAspending | $296,460 | Apr 23, 2024 | Apr 27, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Army | GSL TECHNICAL REVIEW AND GRAMMATICAL REVIEW EDITOR SERVICES - LABOR U438000 | W912HZ20D0006USAspending | $372,662 | Apr 12, 2024 | Apr 12, 2024 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Army | REAL ESTATE CREDITING - KRR | W912EP19A0005USAspending | $268,503 | Apr 2, 2024 | Jun 6, 2023 – Aug 22, 2024 |
| Prime | Department of Defense Department of the Army | GSL EDITOR SERVICES U438000 | W912HZ20D0006USAspending | $359,048 | Feb 13, 2024 | Mar 27, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Army | SME BUSINESS ANALYTICS - LABOR | W912HZ17D0006USAspending | $1,834,903 | Sep 21, 2023 | Aug 25, 2022 – May 24, 2023 |
| Prime | Department of Defense Department of the Army | TECHNICAL SERVICES FOR GSD U438000 | W912HZ20D0006USAspending | $283,859 | Sep 12, 2023 | Sep 27, 2022 – Oct 11, 2023 |
| Prime | Department of Defense Department of the Army | PAVEMENT MODEL TESTING SERVICES U438260 | W912HZ20D0006USAspending | $477,247 | Aug 25, 2023 | Jul 22, 2022 – Oct 6, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | — | $4,038,757 | Jun 30, 2023 | May 20, 2015 – Nov 30, 2018 |
| Prime | Department of Defense Department of the Army | FIELD SAMPLING AND LAB MIXTURE TESTING U438260 | W912HZ20D0006USAspending | $276,601 | May 22, 2023 | Apr 14, 2022 – Apr 27, 2023 |
| Prime | Department of Defense Department of the Army | TECHNICAL & GRAMMATICAL REVIEW SERVICES U438250 | W912HZ20D0006USAspending | $301,193 | Mar 8, 2023 | Mar 10, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Army | SME BUSINESS ANALYTICS U434010 | W912HZ17D0006USAspending | $1,258,533 | Nov 22, 2022 | Feb 23, 2022 – Aug 24, 2022 |
| Prime | Department of Defense Department of the Army | GSL OPERATIONS SUPPORT SERVICES (LABOR, TRAVEL AND G&A) U438250 | W912HZ20D0006USAspending | $262,920 | Aug 31, 2022 | Jun 14, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | APB PAVEMENT MODEL CONSTRUCTION & TESTING U438260 | W912HZ20D0006USAspending | $325,914 | May 6, 2022 | May 7, 2021 – Aug 9, 2022 |
| Prime | Department of Defense Department of the Army | SME BUSINESS ANALYTICS - LABOR, TRAVEL, ODC - U434010 | W912HZ17D0006USAspending | $1,230,644 | Apr 27, 2022 | Aug 23, 2021 – Feb 24, 2022 |
| Prime | Department of Defense Department of the Army | SME BUSINESS ANALYTICS U434010 | W912HZ17D0006USAspending | $2,491,542 | Jan 11, 2022 | Aug 25, 2020 – Aug 24, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF RESEARCH AND DEVELOPMENT TO CONDUCT DECISION SCIENCE RESEARCH ON RESILIENCE, DECISION MAKING ANALYTICS, AND EMERGING MATERIALS FOR MILITARY TECHNOLOGIES AND CIVIL WORKS PROJECTS U433D70 | W912HZ14D0010USAspending | $662,440 | Dec 28, 2021 | Jan 22, 2018 – Sep 19, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 149002306 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: CO Parent award description: PA TAC V REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741-MO, DR-4803-MO, DR-4778-NE, DR-4786-NE AND DR-4808-NE) View parent award on USAspending | 70FB8024D00000004USAspending | -$85,356 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Homeland Security | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 149002306 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: CO Parent award description: PA TAC V REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741-MO, DR-4803-MO, DR-4778-NE, DR-4786-NE AND DR-4808-NE) View parent award on USAspending | 70FB8024D00000004USAspending | $53,597 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Homeland Security | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 149002306 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: CO Parent award description: PA TAC V REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741-MO, DR-4803-MO, DR-4778-NE, DR-4786-NE AND DR-4808-NE) View parent award on USAspending | 70FB8024D00000004USAspending | $121,521 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Homeland Security | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES 149002306 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: CO Parent award description: PA TAC V REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741-MO, DR-4803-MO, DR-4778-NE, DR-4786-NE AND DR-4808-NE) View parent award on USAspending | 70FB8024D00000004USAspending | $50,048 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501985988 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: MD Parent award description: IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $149,404 | Jun 29, 2023 | — – — |
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 DefenseGov-sourced