LA PLAYA INC OF VIRGINIA Federal Contracts — Government Award History

Total (All Time)$12M
Latest FY$2M
Primary AgencyDepartment of Defense

LA PLAYA INC OF VIRGINIA has received $12M in total federal contract awards
across 4 fiscal year(s). ▼ 58.1% vs FY2024 Peak year was FY2021 ($5M).
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
FY2025

$1.8M 4건 Department of Defense
FY2024

$4.3M 4건 Department of Defense
FY2021

$5.1M 8건 Department of Defense
FY2020

$910,693 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-02-02 Department of Defense $2.6M THE CONTRACTOR SHALL PROVIDE TECHNICAL SERVICES TO COMPLETELY INSTALL THE ALTERA
2021-04-05 Department of Defense $2.1M USS OSCAR AUSTIN A1A2 CMAV
2021-08-31 Department of Defense $2.1M CVN 74 RCOH DECKING PREP AND PRIME
2024-02-01 Department of Defense $1.2M TESTING SUPPORT SERVICES TO ACCOMPLISH THE FOLLOWING DDG SHIP ALTERATION ON BOAR
2025-02-13 Department of Defense $903,614 INSTALL SCD 19426 AND 13821.3 ABOARD USS RONALD REAGAN (CVN 76). SCD 19426 REQUI
2025-04-25 Department of Defense $822,868 THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY TH
2024-04-01 Department of Defense $414,523 REMOVAL / INSTALLATION OF CASS / ECASS SYSTEMS ONBOARD LHD-5
2020-08-24 Department of Defense $375,539 TYCOM USS TRUXTUN (DDG 103) AWARD
2020-09-21 Department of Defense $356,509 USS JAMES E WILLIAMS A0A2
2022-03-07 Department of Defense $269,467 USS JAMES E. WILLIAMS (DDG 95) A2A2 CMAV
2021-04-05 Department of Defense $234,982 USS BAINBRIDGE A1A2 CMAV
2021-04-05 Department of Defense $225,441 TYCOM USS COLE (DDG-67) A1A4 CMAV
2020-12-14 Department of Defense $201,985 TYCOM USS JAMES E. WILLIAMS CMAV A1A1
2020-07-02 Department of Defense $178,645 HM&E – NARRAGANSETT TSV-4
2017-08-14 Department of Defense $145,952 IGF::OT::IGF
2024-02-27 Department of Defense $142,659 MODERNIZATION INITIATIVES, REQUIRES SUPPORT FOR LSD 50 USS CARTER HALL SCALABLE
2020-11-18 Department of Defense $100,000 ENGINEERING&TECHNICAL SERVICES
2021-05-13 Department of Defense $100,000 HABITABILITY ENGINEERING/TECHNICAL SERVICES
2021-02-03 Department of Defense $81,069 N104C – T.ALLEN PM4 GSR IDIQ APACHE
2019-09-27 Department of Defense $66,539 ENGINEERING AND TECHNICAL SERVICES FOR INSTALLATION OF SA 86172.