CITY ENTERPRISE INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
CITY ENTERPRISE INC has received $14M in total federal contract awards
across 3 fiscal year(s). ▲ 14.1% vs FY2021 Peak year was FY2020 ($7M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $3.5M | 4건 | Department of Homeland Security | |
| FY2021 | $3.1M | 6건 | Department of Homeland Security | |
| FY2020 | $7.1M | 8건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-24 | Department of Defense | $4.4M | CONSTRUCTION/CONVERSION OF B165 TO CYBER ISR |
| 2020-09-29 | General Services Administration | $4.2M | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS |
| 2022-01-14 | Department of Homeland Security | $3.0M | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY |
| 2019-05-09 | Department of Labor | $2.5M | PROJECT TITLE: WINDOW REPLACEMENT IN DORMITORY BUILDINGS 5902 AND 5903 AT THE WE |
| 2013-10-01 | Department of Transportation | $2.2M | ON-SITE ACQUISITION SUPPORT SERVICES. IGF::OT::IGF |
| 2021-09-16 | Department of Homeland Security | $1.6M | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT |
| 2023-08-14 | General Services Administration | $1.2M | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED |
| 2021-01-13 | General Services Administration | $979,611 | AWARD OF USAO 2ND FLOOR OFFICE RENOVATION, DONOHUE FB WORCESTER, MA |
| 2020-06-15 | General Services Administration | $772,306 | TASK ORDER OFF THE THE R1 CONSTRUCTION IDIQ FOR SECURITY WORK ON THE MOAKLEY COU |
| 2020-03-18 | Department of Homeland Security | $763,661 | REPAIR HVAC SYSTEM MUNRO HALL / IGE $584K / PSN 13506091 |
| 2020-09-10 | Department of Homeland Security | $559,888 | REPAIR LOCKER ROOMS BILLARD HALL / PSN 13299774 |
| 2022-02-22 | Department of Homeland Security | $406,442 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SU |
| 2020-12-17 | Department of Homeland Security | $396,468 | URGENT REPAIRS TO EXISTING CENTRAL STEAM AND CONDENSATE SYSTEM, USCG ACADEMY, NE |
| 2020-07-20 | Department of Homeland Security | $299,859 | REPAIR FUELING SYSTEMS, SEC SENE, WOODS HOLE, MA |
| 2020-08-10 | Department of Homeland Security | $250,084 | 543792: REPAIR ROOF ADMIN/MMB, SECTOR SENE |
| 2020-03-16 | General Services Administration | $217,853 | AWARD OF TASK ORDER 47PB0018D0017 UNDER CONTRACT 47PB0020F0014 FOR THE USDC FTIN |
| 2020-06-29 | General Services Administration | $117,774 | REPLACE CARPET, CEILING LIGHT FIXTURE, PAINTING, COTTER FB, HARTFORD, CT |
| 2023-09-15 | Department of Homeland Security | $89,264 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPA |
| 2021-12-28 | General Services Administration | $69,938 | BPA ORDER FOR THE SEWAGE EJECTOR AT THE MURPHY NARA FEDERAL BUILDING. |
| 2021-03-12 | General Services Administration | $59,697 | CARPET & BASE- – CLERKS OFFICE AND SEVEN JUDICIAL OFFICES, MCMAHON FB, BRIDGEPOR |