GERANIOS ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$694,551
Primary AgencyDepartment of Defense
GERANIOS ENTERPRISES INC has received $14M in total federal contract awards
across 5 fiscal year(s). ▲ 16.7% vs FY2023 Peak year was FY2020 ($9M).
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 | $694,551 | 4건 | Department of Defense | |
| FY2023 | $595,004 | 3건 | Department of Defense | |
| FY2022 | $1.8M | 7건 | Department of Defense | |
| FY2021 | $1.0M | 7건 | Department of Defense | |
| FY2020 | $9.5M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-29 | Department of Defense | $7.1M | THIS PROJECT CONSISTS OF PROVIDING ALL LABOR, EQUIPMENT, TRANSPORTATION, QUALITY |
| 2019-08-08 | Department of the Interior | $1.9M | DEMOLISH EXISTING AND CONSTRUCT NEW MAINTENANCE SHOP BUILDING AT THE NATIONAL BI |
| 2021-10-15 | Department of Defense | $1.4M | REPAIR HTHW DISTRIBUTION SYSTEM |
| 2020-09-01 | Department of Defense | $1.2M | REPAIR MAF LIFT STATIONS AND SEWAGE LINES, MALMSTROM AFB, MT. |
| 2026-04-15 | Department of Defense | $1.2M | THIS PROJECT CONSISTS OF THE REPLACEMENT OF VARIOUS WATER MAINS INCLUDING VALVES |
| 2024-07-22 | Department of Defense | $573,233 | THIS PROJECT CONSISTS OF THE INSTALLATION OF WATER, SEWER AND NATURAL GAS PIPING |
| 2020-09-29 | Department of Defense | $438,381 | REPAIR WSA LIFT STATION ON MALMSTROM AFB |
| 2020-08-18 | Department of Defense | $411,407 | EFO BARRIER UPGRADE |
| 2020-09-30 | Department of Defense | $363,049 | CONSTRUCT GRIZZLY BEND PARKING LOT |
| 2021-09-30 | Department of Defense | $355,402 | RENOVATE ENGINEERING BLDG 470 |
| 2022-10-01 | Department of Defense | $304,000 | OPERATION OF SEWAGE AND WASTE FACILITIES |
| 2025-06-27 | Department of Defense | $282,550 | THIS REQUIREMENT IS FOR THE REPAIRS OF THE COMBAT ARMS TRAINING AND MAINTENANCE |
| 2021-07-07 | Department of the Interior | $227,145 | DEMOLISHING 4 OFFICE UNITS AND CONSTRUCTION OF A CONFERENCE ROOM IN THE SPACE. |
| 2017-09-21 | Department of Defense | $203,436 | IGF::OT::IGF REPAIR CATHODIC PROTECTION |
| 2023-09-19 | Department of Defense | $182,888 | AT INSTALLATION CAMERAS |
| 2022-09-29 | Department of Defense | $181,821 | RED HORSE (RHS) PRE-ENGINEERED BUILDING (PEB) FIRE DETECTION |
| 2021-08-31 | Department of Defense | $139,731 | LF GROUNDING POINTS |
| 2021-07-14 | Department of Defense | $120,342 | HELO CAMPUS PARKING LOT ON MALMSTROM AFB. |
| 2023-09-29 | Department of Defense | $108,116 | REPAIR BUILDING 500 ELEVATOR SHAFT |
| 2024-07-24 | Department of Defense | $80,092 | ALL LABOR, MATERIAL, EQUIPMENT, AND INCIDENTALS NECESSARY TO PROVIDE AND INSTALL |