RELAY RESOURCES Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$275,354
Primary AgencyDepartment of Transportation
RELAY RESOURCES has received $9M in total federal contract awards
across 8 fiscal year(s). ▼ 47.1% vs FY2022 Peak year was FY2016 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $275,354 | 9건 | Department of Transportation | |
| FY2022 | $520,468 | 5건 | Department of Defense | |
| FY2021 | $889,197 | 11건 | Department of Transportation | |
| FY2020 | $1.7M | 9건 | Department of Defense | |
| FY2019 | $860,180 | 5건 | General Services Administration | |
| FY2018 | $766,359 | 4건 | Department of Defense | |
| FY2017 | $2.1M | 3건 | Department of Defense | |
| FY2016 | $2.2M | 3건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-05-25 | Department of Defense | $1.6M | IGF::OT::IGF JANITORIAL SERVICES – MCNARY LOCK AND DAM. |
| 2016-06-01 | Department of Agriculture | $1.4M | IGF::OT::IGF (PUBLICATIONS, P/U DELIVERY, STORAGE) |
| 2020-01-02 | Department of Defense | $1.1M | BONNEVILLE JANITORIAL SERVICES – BONNEVILLE DAM PROJECT, CASCADE LOCKS, OREGON |
| 2016-03-31 | Department of Defense | $470,131 | IGF::OT::IGF DISTRICT MAIL – MESSENGER SERVICE |
| 2022-05-19 | Department of Defense | $440,274 | JANITORIAL SERVICES POWERHOUSE |
| 2017-09-07 | Department of Defense | $436,478 | IGF::OT::IGF CUSTODIAL SERVICES |
| 2017-11-13 | Department of Defense | $388,692 | IGF::OT::IGF CUSTODIAL SERVICES |
| 2019-01-01 | General Services Administration | $372,268 | IGF::OT::IGF R10 ADMINISTRATIVE SERVICES |
| 2015-10-01 | Department of Agriculture | $321,637 | IGF::OT::IGF AQM – HARDCOPY AND ELECTRONIC RECORD PROCESSING, STORAGE AND DISPOS |
| 2021-06-01 | Department of Transportation | $281,946 | CURRENT SERVICE CONTRACT #DTFH70-12-D-00001 RELAY RESOURCES |
| 2021-06-01 | Department of Transportation | $264,355 | FY21 JANITORIAL SERVICES FHWA, VANCOUVER, WA 98661 |
| 2020-06-01 | Department of Transportation | $216,054 | SERVICE CONTRACT TASK ORDER – LANDSCAPING/JANITORIAL SERVICES |
| 2020-06-01 | Department of Transportation | $210,653 | ADMINISTRATIVE SUPPORT SERVICES |
| 2019-06-01 | Department of Transportation | $207,413 | RELAY RESOURCES – BUSINESS SUPPORT |
| 2018-06-01 | Department of Transportation | $207,252 | FY18 WFL MANAGEMENT OVERHEAD STAFF OVERHEAD |
| 2019-06-30 | Department of Transportation | $184,859 | RELAY RESOURCES – JANITORIAL SERVICES |
| 2018-06-01 | Department of Transportation | $150,948 | FISCAL YEAR 18 JANITORIAL SERVICES |
| 2017-06-01 | Department of Defense | $147,238 | IGF::OT::IGF MONTHLY GROUNDS MAINTENANCE |
| 2021-06-01 | Department of Transportation | $86,085 | SERVICE CONTRACT: DTFH70-12-D-00001 FO YEAR 09 – WAREHOUSE/MAILROOM. |
| 2023-08-01 | Department of Transportation | $78,066 | BRIDGE CONTRACT TO FURNISH ALL LABOR, SUPPLIES, SUPERVISION AND EQUIPMENT NECESS |