APPLICA SOLUTIONS, INC.
MANASSAS, Virginia
Total Received
$31.8M
Total Awards
41
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$26.6M24
$737K25
$4.4M26
Top 41 Awards to APPLICA SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_73351023F0145_7300_47QTCH18D0005_4732 MYSBA UNIFIED EXPERIENCE STRUCTURE | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $9,421,392 |
CONT_AWD_12314423F0372_1205_47QTCH18D0005_4732 FPAC DATA ANALYTICS SUPPORT | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $5,203,134 |
CONT_AWD_2032H522F00702_2050_47QTCH18D0005_4732 ANALYSIS OF ALTERNATIVE ROADMAP SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE MONTHLY WORKFORCE REPORT REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE 26-01. | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $4,448,581 |
CONT_AWD_70FA3020F00000640_7022_47QTCH18D0005_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | MANASSAS, VA-10 | 2026 | $3,926,226 |
CONT_AWD_2032H523F00431_2050_47QTCH18D0005_4732 IRS, MODIFIED EXEMPT DETERMINATION SYSTEM (MEDS) CONTRACTOR SUPPORT TO MAINTAIN OPTIMUM PERFORMANCE AND RELIABILITY OF CURRENT MEDS APPLICATIONS. MODIFICATION TO UPDATE THE FPDS D… | Department of the Treasury Internal Revenue Service | — | MANASSAS, VA-10 | 2024 | $1,448,699 |
CONT_AWD_70FA3124F00000064_7022_47QTCH18D0005_4732 DMARTS | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,059,867 |
CONT_AWD_2032H523F00796_2050_47QTCH18D0005_4732 CUSTOMER ACCOUNT DATA ENGINE 2 (CADE2) DATABASE SERVICES, CUSTOMER ACCOUNT DATA ENGINE 2 (CADE2) INDIVIDUAL TAX PROCESSING ENGINE (ITPE) AND MARKETPLACE INITIATIVE. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $960,494 |
CONT_AWD_2032H524F00401_2050_47QTCH18D0005_4732 CONTRACT TERMINATED FOR CONVENIENCE OF THE GOVERNMENT IN ACCORDANCE WITH MANDATED EXECUTIVE ORDERS, EFFECTIVE 4/17/25, FOR INFORMATION SYSTEMS CONTINGENCY PLANNING AND TESTING SUP… | Department of the Treasury Internal Revenue Service | — | MANASSAS, VA-10 | 2024 | $756,513 |
CONT_AWD_36C10A21F0100_3600_47QTCH18D0005_4732 IT TECHNICAL SUPPORT VISTA SERVICES - DEOB | Department of Veterans Affairs Department of Veterans Affairs | — | MANASSAS, VA-10 | 2024 | $678,842 |
CONT_AWD_36C10A23F0071_3600_47QTCH18D0005_4732 IT TECHNICAL SUPPORT VISTA SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | MANASSAS, VA-10 | 2024 | $677,196 |
CONT_AWD_75N98024F00396_7529_47QSMA20D08NJ_4732 DOHS AND DRS NEW FURNITURE | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $640,902 |
CONT_AWD_2032H523F00390_2050_47QTCH18D0005_4732 THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SYSTEM ADMINISTRATION MAINTENANCE SUPPORT FOR SERVER PRODUCT AND APPLICATION SUPPORT BRANCHES. THIS PURPOSE OF THIS MODIFICATION IS TO… | Department of the Treasury Internal Revenue Service | — | BOWIE, MD-05 | 2025 | $481,551 |
CONT_AWD_75N98023F00339_7529_47QSMA20D08NJ_4732 ENHANCED DESIGN CHANGES FOR NINR'S CONFERENCE ROOM AND RECEPTION AREA | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $449,999 |
CONT_AWD_2032H521F00863_2050_47QTCH18D0005_4732 ENTERPRISE CASE MANAGEMENT RESOURCE SUPPORT WILL MODERNIZE THE EXISTING IRS CASE MANAGEMENT CAPABILITY TO ACHIEVE BUSINESS OBJECTIVES. P00001 DE-OBLIGATE FUNDING. | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2026 | $439,490 |
CONT_AWD_80KSC024FA121_8000_47QSMA20D08NJ_4732 FURNITURE FOR SPACE SYSTEMS PROCESSING FACILITY (SSPF)FACILITIES. MOD 1 TO EXTEND PERIOD OF PERFORMANCE. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | TITUSVILLE, FL-08 | 2024 | $292,314 |
CONT_AWD_75N90023F00106_7529_47QSMA20D08NJ_4732 EXERCISE OPTION 1 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $205,920 |
CONT_AWD_75N94025F00079_7529_47QSMA20D08NJ_4732 FIC: SUPPLY: LOGISTICAL AND TECHNICAL SUPPORT FOR SPACE DESIGN AND RECONFIGURATIONS | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $93,149 |
CONT_AWD_75N90024F00075_7529_47QSMA20D08NJ_4732 FURNITURE APPLICA SOLUTIONS INC:1362649 [24-003361] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $72,319 |
CONT_AWD_75N90025F00080_7529_47QSMA20D08NJ_4732 PROCUREMENT OF FURNITURE INPATIENT NURSE STATION 5TH FLOOR | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $69,724 |
CONT_AWD_75N90026P00060_7529_-NONE-_-NONE- BUILDING 10 CRC FLOOR 5 FURNITURE PROJECT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2026 | $45,911 |
CONT_AWD_75N90024F90006_7529_75N98024A00154_7529 WORKSTATIONS | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $44,299 |
CONT_AWD_HQ003423F0249_9700_47QSMA20D08NJ_4732 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $36,003 |
CONT_AWD_75N90024F00099_7529_47QSMA20D08NJ_4732 SLEEPER SOFAS APPLICA SOLUTIONS INC:1362649 [24-008165] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $33,852 |
CONT_AWD_75N90025F00053_7529_47QSMA20D08NJ_4732 LOBBY FURNITURE APPLICA SOLUTIONS INC:1362649 [25-006753] | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $31,308 |
CONT_AWD_75N90025F00081_7529_47QSMA20D08NJ_4732 PROCUREMENT OF OFFICE FURNITURE FOR OCC NM | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $28,325 |
CONT_AWD_75N90024F00063_7529_47QSMA20D08NJ_4732 APPLICA SOLUTIONS INC:1362649 [24-004691] APPLICA LOGISTICS- FURNITURE AND FURNISHING | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $27,336 |
CONT_AWD_HQ003424F0131_9700_47QSMA20D08NJ_4732 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $27,048 |
CONT_AWD_N0017824P6819_9700_-NONE-_-NONE- 6601-US-1 | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $25,298 |
CONT_AWD_75N90024F00001_7529_75N98024A00154_7529 OFFICE REFRESH FOR SWP SUITE 1-5640 | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $24,991 |
CONT_AWD_75N90024F00082_7529_47QSMA20D08NJ_4732 FURNITURE APPLICA SOLUTIONS INC:1362649 [24-009615] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $22,741 |
CONT_AWD_75N90025F00060_7529_47QSMA20D08NJ_4732 NIH PEDIATRICS FAMILY ROOM FURNITURE FROM APPLICA SOLUTIONS INC.:1362649 [25-007596] | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $20,847 |
CONT_AWD_75N90024F00003_7529_75N98024A00154_7529 FURNITURE | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $17,173 |
CONT_AWD_75N90024F00002_7529_75N98024A00154_7529 FURNITURE FOR NURSING OPERATIONS SERVICE CHIEF | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $12,478 |
CONT_AWD_HQ003424F0067_9700_47QSMA20D08NJ_4732 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $11,780 |
CONT_AWD_80NSSC24FB018_8000_47QSMA20D08NJ_4732 CUBICLE WORKSTATIONS AND CHAIRS, INSTALLATION AT KSC | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MANASSAS, VA-10 | 2024 | $11,683 |
CONT_AWD_75N90025F00042_7529_47QSMA20D08NJ_4732 APPLICA SOLUTIONS INC:1362649 [25-003376] | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $11,677 |
CONT_AWD_75N90024F00019_7529_47QSMA20D08NJ_4732 OFFICE FURNITURE SOLUTIONS | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2024 | $10,116 |
CONT_IDV_47QTCH18D0005_4732 ADMINISTRATIVE MODIFICATION TO UPDATE CONTRACTOR'S ADDRESS TO: 8575 SUDLEY RD, STE D MANASSAS, VA 20110 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_75N98024A00154_7529 FSS ITEMS ONLY: FURNITURE | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $0 |
CONT_IDV_47QSMA20D08NJ_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_75N90025F00079_7529_47QSMA20D08NJ_4732 DEOBLIGATE AND CANCEL THIS AWARD DUE TO FUNDING CODE ERROR | Department of Health and Human Services National Institutes of Health | — | MANASSAS, VA-10 | 2025 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Small Business Administration$9.4M
Department of the Treasury$8.5M
Department of Agriculture$5.2M
Department of Homeland Security$5.0M
Department of Health and Human Services$1.9M
Department of Veterans Affairs$1.4M
National Aeronautics and Space Administration$304K
Department of Defense$100K
General Services Administration$0
Source: USAspending.gov · All Recipients · Virginia