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CALCA SOLUTIONS, LLC
WESTLAKE, LA, 70669
Unclaimed
Other Than Small Business
Prime contracting experience
18 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 Defense Logistics Agency | 8512049458!MONTHLY MAINTENANCE FACILITY | — | $4,589,790 | Jun 15, 2026 | Apr 17, 2026 – Sep 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511604929!MONTHLY MAINTENANCE FACILITY | SPE60125D1517USAspending | $50,654,379 | May 8, 2026 | Aug 27, 2025 – Sep 19, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8510614632!BULK HPH STORAGE | SPE60121D1513USAspending | $20,353,016 | Apr 8, 2026 | May 6, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511769439!PROPELLANT,HYDRAZIN | SPE60125D1517USAspending | $5,790,000 | Nov 20, 2025 | Nov 20, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509423085!DISPOSAL OF A-50 | SPE60121D1513USAspending | $3,814,091 | Sep 19, 2025 | Sep 23, 2022 – Nov 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511280362!PROPELLANT,MONOMETH | SPE60125D1505USAspending | $7,084,486 | Jul 3, 2025 | Mar 27, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510495024!HPH TRAILER | SPE60121D1513USAspending | $919,064 | Oct 3, 2024 | Mar 8, 2024 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509909048 | SPE60121D1513USAspending | $1,249,826 | Aug 2, 2024 | May 23, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510758919!FY24 HPH MONTHLY FEE | SPE60121D1513USAspending | $1,609,376 | Jul 17, 2024 | Jul 17, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510739628!MISCELLANEOUS SERVICES | SPE60121D1513USAspending | $954,270 | Jul 8, 2024 | Jul 8, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509813066!JJ79-23-018 | SPE60121D1513USAspending | $6,798,829 | Apr 3, 2024 | Apr 6, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509156256!PROPELLANT,HYDRAZIN | SPE60121D1513USAspending | $2,964,233 | Oct 2, 2023 | Jun 14, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510138283!J79-23-018 | SPE60121D1513USAspending | $1,813,191 | Sep 12, 2023 | Sep 12, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510105457!J79-23-018 | SPE60121D1513USAspending | $11,420,000 | Aug 25, 2023 | Aug 25, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510052305!FACILITY FEE | SPE60121D1513USAspending | $7,252,764 | Aug 2, 2023 | Aug 2, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510041332!MISCELLANEOUS SERVICES | SPE60121D1513USAspending | $486,525 | Jul 27, 2023 | Jul 27, 2023 – Jul 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508300869!MONTHLY MAINTENANCE FACILITY | SPE60121D1513USAspending | $2,837,422 | Jun 10, 2022 | Jun 24, 2021 – Apr 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508912180!MONTHLY MAINTENANCE FACILITY | SPE60121D1513USAspending | $6,836,436 | Mar 1, 2022 | Mar 1, 2022 – Apr 30, 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