INSTALLATION SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$492,449
Primary AgencyDepartment of Commerce
INSTALLATION SERVICES LLC has received $10M in total federal contract awards
across 12 fiscal year(s). ▼ 14.6% vs FY2025 Peak year was FY2020 ($2M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $492,449 | 8건 | Department of Commerce | |
| FY2025 | $576,707 | 5건 | Department of Defense | |
| FY2024 | $735,446 | 9건 | Department of Commerce | |
| FY2023 | $1.6M | 15건 | Department of Commerce | |
| FY2022 | $1.6M | 8건 | Department of Commerce | |
| FY2021 | $788,488 | 5건 | Department of Defense | |
| FY2020 | $1.7M | 6건 | Department of Commerce | |
| FY2019 | $265,638 | 6건 | Department of Commerce | |
| FY2018 | $266,871 | 8건 | Department of Commerce | |
| FY2017 | $112,148 | 4건 | Department of Commerce | |
| FY2016 | $1.4M | 7건 | Department of Commerce | |
| FY2015 | $417,681 | 9건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-08-18 | Department of Commerce | $1.2M | INSTALLATION SERVICES |
| 2016-08-11 | Department of Commerce | $1.0M | IGF::OT::IGF CONSTRUCTION MAINTENANCE AND REPAIRS |
| 2022-08-17 | Department of Commerce | $585,991 | SERVICES TO MAKE TERRA COTTA REPAIRS AND PROVIDE WIRE AND CONDUIT |
| 2023-07-25 | Department of Commerce | $511,045 | INSTALLATION SERVICES |
| 2021-11-12 | Department of Commerce | $426,571 | FACILITY REPAIR AND RENOVATIONS |
| 2021-09-08 | Department of Defense | $424,027 | 8508506048!FY22 EAST WAREHOUSE CLEANING |
| 2021-09-09 | Department of Commerce | $308,538 | FACILITY REPAIR AND RENOVATIONS |
| 2020-09-23 | Department of Defense | $264,578 | 8507670701!FY21 EAST WAREHOUSE CLEANING |
| 2025-09-30 | Department of Defense | $235,640 | THE FOLLOWING WORK IS TO RESTRIPE ALL MAJOR ROADS ON JOINT BASE ANACOSTIA-BOLLIN |
| 2022-09-22 | Department of Defense | $235,220 | 8509416815!FY23 NORTHEAST WAREHOUSE CLEA |
| 2023-11-17 | Department of Commerce | $228,940 | INSTALLATION SERVICES |
| 2023-09-14 | Department of Defense | $191,478 | 8510143613!FY24 SOUTHEAST WAREHOUSE CLEA |
| 2022-09-21 | Department of Defense | $169,996 | 8509416523!FY23 SOUTHEAST WAREHOUSE CLEA |
| 2023-09-28 | Department of Defense | $154,400 | 8510180983!CUSTODIAL JANITORIAL SERVICES |
| 2025-08-08 | Department of Commerce | $154,048 | FACILITIES SUPPORT |
| 2016-08-15 | Department of Commerce | $149,713 | MAINTENANCE&REPAIRS IGF::OT::IGF |
| 2023-09-04 | Department of Defense | $149,590 | FSS PROTECTIVE COATINGS FOR B4485, B413, B4455 |
| 2022-06-02 | Department of Commerce | $117,570 | SERVICES TO PROVIDE AND INSTALL HUMIDIFICATION EQUIPMENT AND RENOVATE RESTROOMS |
| 2024-12-10 | Department of Commerce | $109,675 | INSTALLATION SERVICES |
| 2015-06-01 | Department of Commerce | $109,251 | IGF::OT::IGF MAINTENANCE AND REPAIRS TO SUITE 47074-4606 |