PAULA F PRICE ENTERPRISES LLC Federal Contracts — Government Award History

Total (All Time)$28M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs

PAULA F PRICE ENTERPRISES LLC has received $28M in total federal contract awards
across 7 fiscal year(s). ▼ 65.6% vs FY2025 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.5M 52건 Department of Veterans Affairs
FY2025

$7.2M 110건 Department of Defense
FY2024

$4.8M 86건 Department of Defense
FY2023

$5.7M 94건 Department of Veterans Affairs
FY2022

$5.9M 63건 Department of Defense
FY2021

$1.2M 15건 Department of Veterans Affairs
FY2020

$637,236 7건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2022-04-28 Department of Defense $1.4M RICHARD B. RUSSELL LIQUID OXYGEN
2025-05-01 Department of Defense $912,000 JST LIQUID OXYGEN (BASE)
2022-03-29 Department of Defense $719,208 J. STROM THURMOND LIQUID OXYGEN
2024-04-23 Department of Defense $704,271 JST LIQUID OXYGEN (BASE)
2022-07-05 Department of Veterans Affairs $588,870 URGENT DESIGN/BUILD TO CONSTRUCT BULK OXYGEN SYSTEM SITE PREPARATIONS AT THE NAS
2023-08-01 Department of Veterans Affairs $530,472 MEDICAL GRADE BULK LIQUID OXYGEN (NY & NJ)
2025-08-07 Department of Veterans Affairs $497,155 BULK OXYGEN
2024-05-01 Department of Veterans Affairs $449,996 OY2 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN
2022-11-01 Department of Veterans Affairs $345,809 MEDICAL GRADE BULK LIQUID OXYGEN (NY & NJ)
2023-09-13 Department of Veterans Affairs $299,617 EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS
2023-04-20 Department of Veterans Affairs $284,281 REPAIR OF MEDICAL GAS SYSTEM
2022-09-16 Department of Veterans Affairs $281,168 KUBOTA RTV
2020-09-01 Department of Veterans Affairs $269,892 POOL AND SPA MAINTENANCE SERVICES
2023-09-12 Department of Veterans Affairs $252,739 MASTER MEDICAL GAS ALARMS REPLACEMENT
2022-08-11 Department of Veterans Affairs $239,028 PURCHASE AND DELIVERY OF TWO (2) TRACTORS
2020-10-01 Department of Veterans Affairs $225,880 WATER CHILLER PREVENTATIVE MAINTENANCE
2025-08-01 Department of Veterans Affairs $210,415 MEDICAL GRADE LIQUID BULK OXYGEN – ORDER PERIOD 4 – NEW YORK HARBOR
2015-10-01 Department of Veterans Affairs $206,130 CHILLER PM SUPPORT IGF::OT::IGF
2025-06-15 Department of Veterans Affairs $201,020 PATIENT LIFT MAINTENANCE
2023-08-10 Department of Defense $196,563 NITROGEN GAS, BULK