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TSR SOLUTIONS LLC

UEI: KYRXUDP4ZG48CAGE: 9WA01

TSR SOLUTIONS LLC is a federal contractor, registered under UEI KYRXUDP4ZG48 and CAGE code 9WA01. It has been awarded $9,563,321 in federal contracts. Primary work spans Solid Waste Collection, Construction Machinery Manufacturing, and Petroleum Refineries. Top awarding agencies include Department Of The Interior, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

KYRXUDP4ZG48

CAGE Code

9WA01

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedLimited Liability CompanyIndian Economic EnterpriseVeteran-Owned BusinessNative American OwnedService-Disabled Veteran-Owned BusinessMinority-Owned Business

NAICS Codes

336212Truck Trailer Manufacturing(Primary)
561730Landscaping Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

TSR SOLUTIONS LLC specializes in facility support services, environmental remediation, and infrastructure material supply for federal and tribal land management operations. Their core capabilities include refuse collection and waste management, pest and weed control, janitorial services for federal ...

TSR SOLUTIONS LLC specializes in facility support services, environmental remediation, and infrastructure material supply for federal and tribal land management operations. Their core capabilities include refuse collection and waste management, pest and weed control, janitorial services for federal facilities, and the extraction and supply of construction-grade sand and gravel for road and campground infrastructure. The company delivers non-personal service contracts requiring full labor, equipment, and logistical coordination under performance-based work statements, demonstrating strong operational discipline in remote and sensitive environmental settings. Technical expertise spans hazardous and non-hazardous waste handling protocols, integrated pest management systems, and heavy equipment operations for mineral extraction and site preparation, with a focus on compliance with federal environmental and safety standards. The contractor maintains consistent engagement with the Department of the Interior, delivering critical support for land management units including pest control, campground infrastructure development, and facility maintenance. They also serve the Department of Veterans Affairs with specialized building services such as kitchen hood and duct cleaning, indicating familiarity with healthcare facility operational requirements. Additional work for military installations like Ft. McCoy underscores their ability to support Department of Defense logistics and base operations under strict regulatory frameworks. Their industry focus centers on solid waste collection, building services, and construction materials mining—NAICS codes 562111, 561790, and 212321—which reflect a niche positioning as a provider of essential, low-tech but high-reliability services for federal land and facility stewardship. They are not a general contractor but a specialized operator in resource extraction and facility maintenance ecosystems. TSR SOLUTIONS LLC is a Service-Disabled Veteran-Owned Business headquartered in Owasso, Oklahoma, with a lean operational structure focused on field execution. Their certification enhances credibility in federal procurement markets prioritizing veteran-owned enterprises, and their geographic base supports responsive service delivery across the central and southwestern United States.

Key Performance Metrics

Awards Count

84

All time

Active

39

Currently performing

Completed

43

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
562111 - Solid Waste Collection$1.9M19.8%333120 - Construction Machinery Manufacturing$1.6M16.4%324110 - Petroleum Refineries$1.4M14.7%621512 - Diagnostic Imaging Centers$533.0K5.6%212319 - Other Crushed and Broken Stone Mining and Quarrying$500.0K5.3%561730 - Landscaping Services$413.3K4.3%721110 - Hotels (except Casino Hotels) and Motels$324.8K3.4%212321 - Construction Sand and Gravel Mining$312.7K3.3%562119 - Other Waste Collection$204.9K2.2%562219 - Other Nonhazardous Waste Treatment and Disposal$196.0K2.1%236220 - Commercial and Institutional Building Construction$183.5K1.9%562910 - Remediation Services$165.0K1.7%485510 - Charter Bus Industry$159.0K1.7%336999 - All Other Transportation Equipment Manufacturing$158.0K1.7%238990 - All Other Specialty Trade Contractors$151.3K1.6%562998 - All Other Miscellaneous Waste Management Services$150.5K1.6%812331 - Linen Supply$140.0K1.5%812320 - Drycleaning and Laundry Services (except Coin-Operated)$137.0K1.4%336212 - Truck Trailer Manufacturing$133.0K1.4%238350 - Finish Carpentry Contractors$127.8K1.3%561710 - Exterminating and Pest Control Services$120.0K1.3%561720 - Janitorial Services$96.8K1%321991 - Manufactured Home (Mobile Home) Manufacturing$90.0K0.9%561599 - All Other Travel Arrangement and Reservation Services$67.6K0.7%812332 - Industrial Launderers$64.6K0.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$60.0K0.6%561790 - Other Services to Buildings and Dwellings$47.3K0.5%
Others - Other NAICS codes (6 codes, <0.5% each)$145.6K1.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 212319
New
SLED
RFX 3160008330 Agency Contract for Crushed Aggregates Mississippi Department of Transportation Contract Dates: January 1, 2027 through June 30, 2027. There will be no extensions for the contract. Bid Opening for RFX 3160008330 Monday November 2, 2026
Solicitation # 3160008330
RFX 3160008330 is a sealed bid agency contract issued by the Mississippi Department of Transportation (MDOT) and the Mississippi Transportation Commission (MTC) for the procurement of crushed aggregates. The contract period runs from January 1, 2027, through June 30, 2027, with no possibility for extensions. Bids must be submitted by November 2, 2026, via the MAGIC portal or physical delivery to the Procurement Division in Jackson, Mississippi. Awards are made to all bidders meeting specifications, with selection based on the lowest cost for pick-up purchases or the lowest combined line item pricing and haul charge for delivered materials. The vendor is required to deliver materials to all MDOT locations in Mississippi, with a strict requirement that deliveries occur the next day after notification from the District Maintenance Engineer. All materials must comply with the 2017 Standard Specifications for Road and Bridge Construction and are subject to testing by the MDOT Materials Division. Key administrative requirements include maintaining good standing in the State of Mississippi, mandatory participation in the E-Verify Program per the Mississippi Employment Protection Act of 2008, and acceptance of electronic payments via the state's remittance vehicle. The contract includes a ten percent earnest money deposit and allows for stop work orders not exceeding 90 days.
MS DEPT of TRANSPORTATION

POSTED

about 2 hours ago

DEADLINE

in 19 days
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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-27-T-0107
Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 3 hours ago

DEADLINE

in 12 days
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NAICS: 561790
New
SLED
General Maintenance and Repairs at the Rio Grande State Supported Living
Solicitation # HHS0017978
The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017978 to establish contracts for as needed general building maintenance and repairs at the Rio Grande State Supported Living Center in Harlingen, Texas. The scope of work includes construction and installation of items such as cabinets, pergolas, and handicap railings, as well as providing emergency repairs when patient or personnel safety is at risk. The selected contractor must provide all necessary labor, tools, and materials, ensuring that equipment is installed according to manufacturer recommendations and that all debris is legally disposed of. Regular services are performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, and the contractor is required to respond to all service calls within four hours. Award decisions will be based on the best value to the State of Texas, considering price, ability to meet performance delivery requirements, and past vendor performance. Bidders must submit a comprehensive response including a pricing sheet with a material markup not to exceed 20 percent, contractor qualifications, and various state and federal affirmations. Key compliance requirements include mandatory statewide criminal and sex offender record checks for personnel, adherence to the Texas Prompt Payment Act, and compliance with cybersecurity training under the Texas Government Code. The contract is governed by the HHS Uniform Terms and Conditions Version 3.4 and requires strict adherence to non-discrimination laws and federal occupational safety standards.
Health and Human Services Commission

POSTED

about 4 hours ago

DEADLINE

in 14 days
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NAICS: 236220
New
SLED
JBLM Construct CHP Building
Solicitation # W912K3-26-R-A0001
Solicitation W912K3-26-R-A0001 is a Small Business Set-Aside, Design-Bid-Build project for the construction of a 20,000 square foot Pre-Engineered Steel Controlled Humidity Preservation (CHP) Building at Joint Base Lewis McChord, Washington. The project scope includes the purchase and erection of the steel building and concrete slab, installation of underground utilities, and the implementation of specialized systems, including desiccant dehumidifying equipment and a dry pipe fire suppression system. Additionally, the facility must be solar-ready with conduit provided below the roof structure for future photovoltaic panels. The estimated project magnitude is between $1 million and $5 million, with a statutory cost limit of $5 million. The contract is a Firm Fixed Price task order awarded based on a balanced evaluation of technical capability and price. Technical evaluations focus on the proposed project schedule, which must show completion within 360 days of the Notice to Proceed, and the qualifications of key personnel. Performance must adhere to JBLM Department of Public Works requirements, NFPA standards, and the 2021 International Building Code. Key administrative requirements include the submission of all invoices via Wide Area Workflow (WAWF), compliance with Davis-Bacon prevailing wage rates for Pierce County, and the provision of performance and payment bonds for awards exceeding $150,000. Offers are due by October 18, 2026.
Bristol Alliance of Companies

POSTED

about 4 hours ago

DEADLINE

in 4 days
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NAICS: 562111
New
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to the Purchasing Department by October 23, 2026, and must include a cost breakdown, a validity statement of 90 days, and the SOW ID MI2026-09. Mandatory requirements for all vendors include an active SAM.gov registration, a valid Unique Entity ID, and all necessary Florida state business and employee licenses. Award decisions will be based on the most responsible bid rather than the lowest cost. Selected vendors must maintain comprehensive general liability insurance of at least 1 million dollars per occurrence, workers compensation, and automobile liability insurance. The contract is subject to Service Contract Act regulations and GSA pricing. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-15. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and high-pressure hot water cleaning of hoods, filter tracts, and grease troughs, proper disposal of waste into grease-trap connected sinks, and full site restoration. The project is subject to the Service Contract Act and associated Department of Labor wage determinations. To be eligible for award, vendors must possess a valid Unique Entity ID and active SAM.gov registration. Bids must be submitted on company letterhead, remain valid for 90 days, and include a detailed cost breakdown for quarterly cleaning and removal. Required documentation includes a Vendor Questionnaire, W9, Authority to Commit, a list of references for new vendors, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, requiring Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Award decisions will be based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 562998
New
MI 2026-21 Grease Trap Services
Solicitation # MI 2026-21
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for quarterly grease trap and cooking oil removal services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work includes the quarterly cleaning of four 1,500-gallon interceptors across two stations, the cleaning of three lint trap wells via pump truck, the servicing of two lift stations, and the provision and removal of used cooking oil containers. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Mandatory insurance minimums include 1,000,000 dollars per occurrence for Comprehensive General Liability, with the Miami Job Corps Center listed as an additional insured. Additionally, all vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection will be based on the most responsible bidder rather than the lowest cost, and payment terms are set at NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 8 days
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NAICS: 238350
New
Four Exterior Single Door replacements
Solicitation # four-exterior-single-door-replacements
Education & Training Resources is soliciting bids for a subcontracting opportunity to replace four exterior single doors at the Iroquois Job Corps Center in Medina, New York. The project requires the removal and disposal of existing doors, frames, and hardware, and the installation of new commercial-grade, custom, heavy-duty HM steel doors and frames, such as those from the Ceco Company. Required hardware must be compatible with future electronic access control systems and include stainless steel rim panic bars, heavy-duty closers, and kickplates. The scope excludes electrical work, access control systems, masonry, painting, and abatement. All work must comply with OSHA, NFPA Standard No. 101, the National Electrical Code, and the Davis-Bacon Act. Bids are due by 12:00 pm on October 16, 2026. To be considered, bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide a completed bid sheet with a detailed cost breakdown, New York state licensing, certificates of insurance, and a proposed performance schedule. Award selection is at the sole discretion of ETR and is not based solely on the lowest bid. Bonding requirements apply based on project value, with a 100 percent payment bond required for projects over 35,000 dollars and both performance and payment bonds required for projects exceeding 150,000 dollars. Final payment is contingent upon the submission of an applicable warranty and a signed punch list. Compliance with FAR clauses regarding debarment, the Service Contract Act, and FFATA reporting is mandatory.
Iroquois Job Corps

POSTED

about 4 hours ago

DEADLINE

in 1 day
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