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CRITICAL CONTINGENCY SOLUTIONS LLC
WIMBERLEY, TX, 78676
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
28 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 | SHOWER AND LAUNDRY FOR FORT MCCOY, WI | W911SA24D3004USAspending | $428,750 | Jul 10, 2026 | Jul 20, 2026 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES ROT 26-08 | W9124E24D0002USAspending | $299,993 | May 27, 2026 | May 31, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A FIXED FIRM PRICE, NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEASED SHOWER TRAILERS, LAUNDRY TRAILERS, POTABLE WATER DELIVERIES TO ARMY ASSETS, AND GRAY WATER REMOVAL SERVICES WITH A POP OF 5 JUNE TO 21 JUNE 2026. | — | $2,355,263 | May 14, 2026 | Jun 5, 2026 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-03 | W9124E24D0002USAspending | $535,190 | May 4, 2026 | Feb 23, 2026 – May 6, 2026 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES | W9124E24D0002USAspending | $284,918 | Apr 20, 2026 | Apr 30, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES | W9124E24D0002USAspending | $639,455 | Mar 25, 2026 | Mar 28, 2026 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-05 | W9124E24D0002USAspending | $295,778 | Feb 11, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES | W9124E24D0002USAspending | $280,922 | Sep 23, 2025 | Aug 4, 2025 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES ROTATION 25-11 | W9124E24D0002USAspending | $296,987 | Aug 28, 2025 | Sep 4, 2025 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES | W9124E24D0002USAspending | $260,252 | Jul 16, 2025 | May 29, 2025 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER | W911SA24D3004USAspending | $633,500 | Jun 25, 2025 | Jul 31, 2025 – Aug 16, 2025 |
| Prime | Department of Defense Department of the Army | TEMPORARY SELF-SERVICE LAUNDRY FACILITY WITH 54 SETS OF ELECTRIC STACKED LAUNDRY CENTERS AND WASTEWATER REMOVAL IN SUPPORT OF CADET SUMMER TRAINING 2025 | — | $298,350 | Jun 12, 2025 | Jun 12, 2025 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES | W9124E24D0002USAspending | $619,148 | Apr 22, 2025 | Apr 27, 2025 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $503,648 | Apr 14, 2025 | May 26, 2024 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Army | ROTATIONAL LIFE SUPPORT SERVICES FOR ROTATION 25-05 | W9124E24D0002USAspending | $413,687 | Mar 7, 2025 | Mar 12, 2025 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Army | SHOWER TRAILERS FOR NTC 25-03, 25-04 | — | $364,050 | Feb 27, 2025 | Jan 13, 2025 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $534,938 | Oct 10, 2024 | Oct 15, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $536,068 | Aug 29, 2024 | Sep 1, 2024 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $882,848 | Jul 30, 2024 | Aug 4, 2024 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $634,863 | Jun 28, 2024 | Jul 6, 2024 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Army | 3 WEEK SHOWER TRAILER PACKAGE | W911SA24D3004USAspending | $252,000 | Jun 17, 2024 | Jul 31, 2024 – Aug 21, 2024 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $932,186 | Jun 6, 2024 | Apr 23, 2024 – May 25, 2024 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SERVICES | W9124E24D0002USAspending | $1,028,032 | Apr 24, 2024 | Feb 28, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | PORTABLE SHOWER TRAILERS NTC AND CPEN | — | $317,854 | Feb 27, 2024 | Jan 24, 2024 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Army | SHOWER TRAILER SUPPORT | — | $523,200 | Jul 26, 2023 | Jul 26, 2023 – Aug 29, 2023 |
| Prime | Department of Defense Department of the Army | SHOWER TRAILER RENTAL AND SERVICES | — | $404,164 | May 2, 2023 | May 2, 2023 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Army | BASE LIFE SUPPORT - CASTLE AND MOJAVE | — | $1,572,513 | May 2, 2023 | Apr 6, 2023 – May 10, 2023 |
| Prime | Department of Defense Department of the Army | BILLETING TENTS AND COTS | — | $866,744 | Mar 24, 2023 | Mar 24, 2023 – Apr 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
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.