JE HURLEY INC. Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$328,361
Primary AgencyDepartment of Defense
JE HURLEY INC. has received $22M in total federal contract awards
across 4 fiscal year(s). ▼ 85.9% vs FY2021 Peak year was FY2019 ($17M).
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 |
|---|---|---|---|---|
| FY2022 | $328,361 | 4건 | Department of Defense | |
| FY2021 | $2.3M | 19건 | Department of Defense | |
| FY2020 | $2.5M | 7건 | Department of Veterans Affairs | |
| FY2019 | $17.2M | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-09 | Department of Veterans Affairs | $10.2M | RENOVATE PRIMARY CARE |
| 2019-08-16 | Department of Defense | $4.0M | CONSTRUCT OF MILITARY WORKING DOG KENNEL, PETERSON AFB, CO |
| 2018-09-06 | Department of Veterans Affairs | $1.8M | IGF::OT::IGF BUILDING 141 HEATING SYSTEM |
| 2020-07-20 | Department of Veterans Affairs | $1.5M | CONTRACTOR TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE IMPRO |
| 2024-01-01 | Department of Defense | $1.3M | REPAIR NATURAL GAS LINES, BLDG 3062 |
| 2019-09-30 | Department of Veterans Affairs | $914,212 | CONVERSION OF DENTAL CONFERENCE ROOMS TO DENTAL PATIENT ROOMS – DESIGN BUILD |
| 2021-07-14 | Department of Defense | $856,285 | REPAIR TAXIWAY CHARLIE – BUTTS ARMY AIRFIELD |
| 2019-08-01 | Department of Veterans Affairs | $761,748 | SITE PREP DR ROOMS OM, LIN, GI DESIGN BUILD |
| 2019-09-23 | Department of Transportation | $702,462 | QMI ARSR ROOF REPLACEMENT, SPOKANE WA |
| 2017-09-15 | Department of Defense | $592,872 | IGF::OT::IGF GLEN 12-1036 REPAIR SANITARY SEWER SYSTEM INDUSTRIAL |
| 2021-08-27 | Department of Defense | $474,757 | DUST SUPPRESSANT |
| 2019-12-23 | Department of Veterans Affairs | $458,945 | SITE PREPARATION OF DIGITAL RADIOGRAPHY ROOM AT THE VETERANS AFFAIRS CENTRAL IOW |
| 2019-08-27 | Department of Transportation | $266,636 | RKS ARSR ROOF REPLACEMENT, ROCK SPRINGS WY. |
| 2022-05-23 | Department of Defense | $240,328 | DUST SUPPRESSANT |
| 2019-09-23 | Department of Transportation | $240,035 | AMARILLO TX ARSR EXTERIOR CATWALK AND WEATHERPROOFING |
| 2020-08-06 | Department of Defense | $195,498 | REPAIR OF A-01 HELIPAD EROSION. |
| 2021-01-07 | Department of Veterans Affairs | $184,500 | BERTEC CDP/IVR SYSTEM |
| 2020-11-13 | Department of Veterans Affairs | $171,462 | CRYOSTAR NX50 AND ACCESSORIES |
| 2020-05-21 | General Services Administration | $150,985 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM ASB |
| 2020-08-03 | Department of Veterans Affairs | $125,852 | REFURBISH IRRIGATION WELL AT FORT LYON NATIONAL CEMETERY |