DFW CAD SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of the Treasury
DFW CAD SERVICES LLC has received $10M in total federal contract awards
across 4 fiscal year(s). ▼ 59.3% vs FY2024 Peak year was FY2024 ($6M).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.3M | 8건 | Department of the Treasury | |
| FY2024 | $5.6M | 4건 | Department of Justice | |
| FY2022 | $599,264 | 12건 | Department of the Interior | |
| FY2021 | $1.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-23 | Department of Justice | $4.5M | USMCFP SPRINGFIELD – REPLACE INSTITUTION ROOFS – 24Z4AT5 |
| 2026-06-04 | Department of Justice | $4.5M | 26Z5AN1- FCI SEAGOVILLE- REPLACE JAIL SEWER LINE |
| 2023-05-15 | Department of Justice | $3.8M | FCC TERRE HAUTE – REPLACE USP PLC SYSTEM – 23Z4AN8 |
| 2023-01-16 | Department of Justice | $1.9M | CONSTRUCTION PROJECT ROOF REPLACEMENT FOR COMMISSARY/LAUNDRY/FOOD SERVICE FCI II |
| 2020-09-29 | Department of Defense | $1.7M | FIVE ENTRY POINTS&TWO PARKING ENCLAVES |
| 2021-03-19 | Department of Defense | $1.3M | BASE BID |
| 2024-09-30 | Department of the Treasury | $798,636 | ROOFTOP VENTILATION |
| 2025-09-23 | Department of the Treasury | $693,174 | NON-SEQUENTIAL LARGE EXAMINATION PRINTING EQUIPMENT SITE PREPARATION |
| 2025-02-19 | Department of Justice | $536,741 | REPAIR SEWER LINE AT FCI SEAGOVILLE- 25Z5AD3 |
| 2025-07-03 | Department of Justice | $334,738 | FCC TERRE HAUTE HAS A REQUIREMENT TO REPAIR CHILLERS #1 AND #2 LOCATED AT THE CE |
| 2024-08-15 | Department of the Interior | $239,250 | VAULT TOILET MAINTENANCE AND ADA RAMP FOR KENAI NWR |
| 2024-10-20 | Department of Justice | $230,828 | FMC FORT WORTH EMERGENCY ROOF REPAIRS BUILDING 55 AND BUILDING 4 HOUSING UNITS P |
| 2025-07-25 | Department of Justice | $215,807 | PROJECT 25Z5AG6 – EMERGENCY ROOFING REPLACEMENT PROJECT ADMINISTRATION BUILDING |
| 2025-07-23 | Department of the Interior | $211,850 | FIRE SUPPRESSION SYSTEM REPAIRS, CONGAREE NATIONAL PARK, HOPKINS SOUTH CAROLINA |
| 2022-01-05 | Department of the Interior | $139,786 | PROPANE DELIVERY |
| 2022-09-06 | Department of Justice | $133,099 | REPLACE (2) FOOD SERVICE HOODS IN KITCHEN OF MEDICAL CENTER. |
| 2021-04-29 | Department of Justice | $79,313 | PROVIDE 31,500 LB. OF 1/8 X 1/16 CLEAN WATER SOFTENER GRADE GRAVEL, 50 LB. BAGS |
| 2024-05-23 | Department of Justice | $58,200 | WEIL PUMP MODEL 5331-328-C1 15 HP MOTORS, 3 PHASE 208-230 VOLT 6 IN INLET AND OU |
| 2022-09-09 | Department of the Interior | $58,000 | #2 HEATING FUEL OIL – DELIVERY ORDER #6 |
| 2022-01-24 | Department of Justice | $57,334 | UNIT LIGHT AND STREET LIGHTING FOR THE USP |