ARTESIAN CONTRACTING COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$1M
Primary AgencyDepartment of Defense
ARTESIAN CONTRACTING COMPANY, INC. has received $26M in total federal contract awards
across 4 fiscal year(s). ▼ 3.2% vs FY2023 Peak year was FY2019 ($21M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.2M | 6건 | Department of Defense | |
| FY2023 | $1.3M | 7건 | Department of Defense | |
| FY2022 | $2.9M | 4건 | Department of Defense | |
| FY2019 | $20.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-02-11 | Department of Defense | $11.1M | REPAIR OF THE MOODY AFB AIRFIELD DRAINAGE. QSEU 13-0113. |
| 2018-10-14 | Department of Defense | $8.2M | FEMA ROOFING MISSION ASSIGNMENT |
| 2022-06-10 | Department of Defense | $1.7M | QSEU22-0114 – REPLACE OVERHEAD PIPING B945 |
| 2019-01-07 | Department of Defense | $1.4M | IGF::CT::IGF REPAIR ROOFS MULTI-FACILITIES |
| 2022-09-26 | Department of Defense | $492,000 | QSEU 22-0127 REPAIR, REPLACE ROOF AND REPAIR WATER DAMAGE B1725 IN ACCORDANCE WI |
| 2023-07-13 | Department of Defense | $482,907 | MNT 820 BDG/23 SF CATM, F1318/F76 |
| 2022-06-10 | Department of Defense | $438,947 | QSEU 15-0101 RPR DORM B570 IAW STATEMENT OF WORK THE CONTRACTOR SHALL FURNISH |
| 2024-04-26 | Department of Defense | $409,600 | REPAIR FORCE SUPPORT SQUADRON MULTIPLE-FACILITIES BUILDINGS 658, 702, 788, 642, |
| 2024-08-01 | Department of Defense | $385,701 | REPAIR REPLACE LIGHTNING PROTECTION SYSTEM, B1726 (STORM IDALIA) |
| 2022-09-26 | Department of Defense | $276,801 | QSEU 10-0130 REPAIR HANGAR ROOF B658 IN ACCORDANCE WITH STATEMENT OF WORK. |
| 2023-05-03 | Department of Defense | $250,059 | REPAIR INSTALL FIRE SYSTEM GRAND BAY, MULTIPLE BUILDINGS |
| 2024-05-01 | Department of Defense | $195,500 | QSEU 23-0159 REPAIR IDALIA STORM DAMAGED METAL ROOFING AND TRIM B645 IN ACCORDAN |
| 2023-08-01 | Department of Defense | $180,021 | REPAIR HVAC, DEPLOYMENT CENTER (B649) |
| 2023-06-02 | Department of Defense | $170,532 | CONVERT EXISTING CONFERENCE ROOM INTO TWO OFFICES BY SWAPPING THE SWAG ROOM WITH |
| 2024-06-04 | Department of Defense | $144,634 | REPAIR REPLACE JET FUEL DISPENSER F639, REPAIR 5,000 GALLON JET FUEL A10 TANK F7 |
| 2025-08-18 | Department of Defense | $99,500 | PAINTBALL, SHEDS AND SHELTERS |
| 2023-08-23 | Department of Defense | $89,470 | DEMOLITION OF BOARDWALKS |
| 2021-09-30 | Department of Defense | $70,702 | MAINTAIN/PAINT INTERIOR WALLS, MULTI |
| 2023-05-24 | Department of Defense | $64,408 | WORK TASK 12455599, HARDWIRE CUBICLE FURNITURE B452 IAW STATEMENT OF WORK |
| 2024-07-18 | Department of Defense | $59,500 | PAINTBALL NETTING REPLACEMENT |