BANNING CONTRACTING SERVICES INC Federal Contracts — Government Award History

Total (All Time)$13M
Latest FY$162,846
Primary AgencyDepartment of Veterans Affairs

BANNING CONTRACTING SERVICES INC has received $13M in total federal contract awards
across 4 fiscal year(s). ▼ 66.8% vs FY2021 Peak year was FY2020 ($9M).
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
FY2022

$162,846 3건 Department of Veterans Affairs
FY2021

$490,677 10건 Department of Veterans Affairs
FY2020

$9.5M 15건 Department of Veterans Affairs
FY2019

$2.4M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2020-06-26 Department of Veterans Affairs $2.6M INTERACTIVE TV AND PAGING SYSTEM DESIGN BUILD
2020-09-30 Department of Veterans Affairs $2.2M LOCK INSTALL
2019-12-01 Department of Veterans Affairs $2.1M RE-KEY THE ENTIRE FACILITY SALT LAKE CITY VAMC.
2019-09-30 Department of Veterans Affairs $1.9M RE-KEY WEST PALM BEACH VA MEDICAL CENTER
2020-09-25 Department of Veterans Affairs $602,180 SECURITY CAMERA PORT SWITCH
2020-06-17 Department of Defense $413,742 FIBER NETWORK EQUIPMENT INSTALLATION
2020-07-30 Department of Defense $396,403 INTERNET SERVICE (WI-FI)
2019-08-01 Department of Veterans Affairs $294,208 TELEVISION SUBSCRIPTION SERVICE – MPLS
2020-08-27 Department of Defense $257,461 TO REPLACE THE EXISTING BADGING SYSTEM WITH A VINDICATOR V5 SYSTEM IN BUILDING 7
2020-09-15 Department of Veterans Affairs $256,952 GET WELL MONITOR
2019-06-01 Department of Veterans Affairs $159,482 TV SERVICES FOR VAMC OKC OK (BASE YEAR)
2020-08-28 Department of Defense $146,417 HIGH-RESOLUTION VIDEO SURVEILLANCE SYSTEM (VSS) AND VIDEO INTERCOM BUZZER WITH D
2020-09-28 Department of Veterans Affairs $146,268 BOILER PM SERVICES
2017-02-28 Department of Veterans Affairs $144,537 IGF::OT::IGF TV PROGRAMMING SERVICES FOR MUSKOGEE VAMC
2020-08-15 Department of Veterans Affairs $123,247 FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR
2017-08-21 Department of Veterans Affairs $122,046 IGF::OT::IGF ACCESS CONTROL/CCTV/DURESS PMA
2020-09-01 Department of Veterans Affairs $101,354 TASK ORDER #3 (9-1-20 / 8-31-21) OF 5 YEAR IDIQ CABLE PULLING CONTRACT.
2021-02-17 Department of Veterans Affairs $97,775 EMERGENCY WATER RESTORATION CLEANUP AND REPAIRS
2020-10-01 Department of Veterans Affairs $88,963 TASK ORDER MOVING SERVICES
2019-10-01 Department of Veterans Affairs $88,211 MOVING SERVICES ORDERING PERIOD ONE