FLOOR TECH AMERICA, INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$389,665
Primary AgencyDepartment of Defense
FLOOR TECH AMERICA, INC. has received $11M in total federal contract awards
across 4 fiscal year(s). ▼ 89.2% vs FY2023 Peak year was FY2021 ($4M).
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 | $389,665 | 4건 | Department of Defense | |
| FY2023 | $3.6M | 16건 | Department of Defense | |
| FY2022 | $3.2M | 14건 | Department of Defense | |
| FY2021 | $3.8M | 14건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-08 | Department of Defense | $1.2M | RENOVATE ALL SIX (6) RESTROOMS IN PM53C + OPTION 1 |
| 2022-05-03 | Department of Defense | $903,595 | UPGRADES TO FACILITY & COMMUNICATIONS PM14/LP93RENOVATE THE |
| 2023-08-29 | Department of Defense | $843,785 | X052 UPGRADE MENS AND WOMENS RESTROOMS ON FIRST FLOOR PH1388 |
| 2021-09-29 | Department of Defense | $831,537 | 1676485 – PM7020 EXTERIOR REPAIRS |
| 2023-03-01 | Department of Defense | $815,871 | X051 RENOVATE THREE (3) RESTROOMS PM513 |
| 2022-08-29 | Department of Defense | $718,786 | X059 PM3015 RENO. OF 2ND & 3RD FLOOR RESTROOMS AND BREAK ROOMS (PHASE 2 |
| 2021-03-30 | Department of Defense | $574,628 | X021 1675884 — DPBRRW – REMODEL SECURITY ROOM 1013, 1015, 1017 P |
| 2023-09-29 | Department of Defense | $475,754 | X157 VARIOUS RENOVATIONS AT PH441 BAY’S 2 & 3 |
| 2023-06-27 | Department of Defense | $438,504 | X122 REPLACE ROOF AND ROLLUP DOORS PH430 |
| 2022-04-11 | Department of Defense | $384,154 | BASE: RENOVATE OF BREAKROOMS PH1100, OPTION 1: RE-KEYING OF BLDG PH1100 AND PH10 |
| 2020-06-17 | Department of Defense | $358,419 | X010 MODIFY RESTROOMS PM1 – DTRGL7 |
| 2023-01-30 | Department of Defense | $254,160 | X200 MINOR RENOVATIONS TO PH22 |
| 2022-03-30 | Department of Defense | $236,294 | REPLACE STRUCTURAL SUPPORT COLUMS FOR DECON AREA ROOF PM392 |
| 2022-01-11 | Department of Defense | $192,413 | PM173 PLAYGROUND |
| 2023-11-26 | Department of Defense | $186,860 | RENOVATE OFFICE PM65 AT POINT MUGU NAVAL BASE VENTURA COUNTY, CA |
| 2022-06-30 | Department of Defense | $185,273 | X200 EMERGENCY – 21570971 – REPLACE COLLAPSED UNDERGROUND SEWER L |
| 2022-06-03 | Department of Defense | $176,948 | X040 FY22 BTO – REPAIR/REPLACE ROLL UP DOORS EXTERIOR AND INTERIO |
| 2023-01-26 | Department of Defense | $175,380 | X061 FY23 BTO – REPAIR/REPLACE ROLL-UP DOORS EXTERIOR & INTERIOR |
| 2021-04-30 | Department of Defense | $166,459 | X018 1675765 — F7VDJ6 – REPLACE EXTERIOR PATIENT ENTRY DOORS PH1 |
| 2021-09-30 | Department of Defense | $160,115 | RENOVATION PM371 |