I-2-I Solutions, Inc.
I-2-I Solutions, Inc. received $6.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 27.6% from $8.9M the year before, and $23.3M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KBLVEEKP3DN5
- CAGE code
- 9MBK2
- Headquarters
- Richmond, VA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $4.1M | $11.1M |
| Department of Defense | $1.8M | $6.0M |
| Department of the Interior | $89K | $2.4M |
| Department of Agriculture | $95K | $1.0M |
| Department of Homeland Security | −$94K | $912K |
| Department of Health and Human Services | $114K | $569K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | $2.2M | $4.4M |
| 491110 | Postal Service | $565K | $2.5M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $685K | $1.7M |
| 561790 | Other Services to Buildings and Dwellings | $637K | $1.4M |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $227K | $1.4M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $167K | $1.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R604 | Support- administrative: Mailing/Distribution | $2.5M |
| H146 | Quality Control- Water Purification and Sewage Treatment Equipment | $1.9M |
| S218 | Housekeeping- Snow Removal/Salt | $1.5M |
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $1.1M |
| J041 | Maint/Repair/Rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $877K |
| F103 | Environmental Systems Protection- Water Quality Support | $735K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C26224P0366 | Department of Veterans Affairs PM/CM, REPAIR, AND INSPECTION BELIMED STERILIZERS/WASHERS | $340K | Dec 12, 2026 |
| W911N226FA079 | Department of Defense TASK ORDER FOR OY1 | $355K | Jan 1, 2027 |
| 36C10X25P0010 | Department of Veterans Affairs GENERATOR FUEL SYSTEM MAINTENANCE | $343K | Jan 5, 2027 |
| 36C25725P0233 | Department of Veterans Affairs CTX WATER QUALITY MONITORING AND TESTING | $1.0M | Mar 31, 2027 |
| 36C25024P0936 | Department of Veterans Affairs TOOL SHARPENING AND REPAIR SERVICE AGREEMENT | $418K | Mar 31, 2027 |
| 36C24723P1274 | Department of Veterans Affairs MAILROOM OPERATIONS | $2.5M | Sep 24, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24627P0027 | Department of Veterans Affairs VISN 6 LEGIONELLA TESTING SERVICES | $323K | Oct 1, 2026 |
| 36C25227N0004 | Department of Veterans Affairs ORDERING PERIOD 3 - ASBESTOS MOLD MONITORING TESTING - DANVILLE | $64K | Oct 1, 2026 |
| 36C24627P0025 | Department of Veterans Affairs DENTAL WATERLINE TESTING | $35K | Oct 1, 2026 |
| 70B03C26F00001225 | Department of Homeland Security THIS TASK ORDER IS FOR SNOW AND ICE REMOVAL SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, BLAINE SECTOR. | $73K | Sep 28, 2026 |
| 1282A726F0102 | Department of Agriculture FORT SIMCOE JOB CORPS CCC, NEW REQUIREMENT, EMERGENCY PROFESSIONAL CLEANING SERVICES IN DINING HALL AND KITCHEN, POP - ASAP | $45K | Sep 27, 2026 |
| 89303026FMA401035 | Department of Energy GERMANTOWN TREE REMOVAL SERVICES | $53K | Sep 25, 2026 |
| 36C24126P0724 | Department of Veterans Affairs SPS WATER TESTING | $36K | Sep 24, 2026 |
| 36C26326P0747 | Department of Veterans Affairs REVERSE OSMOSIS MAINTENANCE SERVICE IOWA CITY | $155K | Sep 23, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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