RICHLAND INDUSTRIES LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$630,796
Primary AgencyDepartment of Defense
RICHLAND INDUSTRIES LLC has received $8M in total federal contract awards
across 4 fiscal year(s). ▼ 77.1% vs FY2023 Peak year was FY2021 ($3M).
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 | $630,796 | 4건 | Department of Defense | |
| FY2023 | $2.8M | 9건 | Department of Veterans Affairs | |
| FY2022 | $1.6M | 5건 | Department of Veterans Affairs | |
| FY2021 | $3.3M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-27 | Department of Defense | $1.2M | ADD GUARDRAILS ALONG WATTENDORF HIGHWAY |
| 2021-09-28 | Department of Veterans Affairs | $916,057 | DISASSEMBLY AND DEMOLITION OF APFS EQUIPMENT |
| 2022-07-01 | Department of Veterans Affairs | $880,320 | REPLACE BLDG 160 SWITCHGEAR AT THE JAMES H. QUILLEN VA MEDICAL CENTER. |
| 2023-05-01 | Department of Veterans Affairs | $721,311 | CONSTRUCTION PROJECT |
| 2023-05-30 | Department of Defense | $578,651 | ROOM 113 HVAC BUILDING 772 |
| 2023-08-14 | Department of Veterans Affairs | $569,429 | CHARLESTON CMOP DECOMISSIONING |
| 2021-08-21 | Department of Defense | $481,837 | DEMOLISH VKF LEGACY TUNNEL E |
| 2020-09-11 | Department of Defense | $449,929 | SITE PREPARATION FOR RANGES PORTABLE CONTAINER |
| 2021-10-29 | Department of Defense | $334,753 | CORROSION CONTROL REPAIRS AND ANTENNA REMOVAL MONIN AND GENTRY TOWERS, BUILDINGS |
| 2021-09-25 | Department of Defense | $293,350 | AFCEC CYBER TEST FACILITY BLDG 1103 |
| 2024-10-07 | Department of Defense | $278,931 | RENOVATE SAPR OFFICE ROOM B113 IN BUILDING 100 AT ARNOLD AFB |
| 2023-09-13 | Department of Defense | $267,346 | REPAIR FIRE HALL, BLDG 251 |
| 2023-09-25 | Department of Defense | $263,802 | REPAIR CONCRETE BAYS 1-4, BLDG. 251 |
| 2021-06-07 | Department of Veterans Affairs | $258,891 | CFM DESIGN/BUILD CONTRACT 629-20-114 CORRECT INACCESSIBLE FIRE DAMPERS |
| 2024-06-10 | Department of Defense | $224,110 | SABER IDIQ : CONTRACTOR SHALL DESIGN/BUILD A FOUNDATION AND SUPPORTS, DRIVEWAY, |
| 2024-09-30 | Department of Defense | $204,959 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES TO RE |
| 2022-02-25 | Department of Defense | $200,250 | 718 EXTERIOR ENHANCEMENTS |
| 2024-09-24 | Department of Defense | $180,539 | SABER ACCESS CONTROL |
| 2021-10-01 | Department of Defense | $164,219 | REPAIR LOADING DOCK FACILITY 1421 |
| 2021-06-26 | Department of Defense | $162,899 | RENOVATE RESTROOMS & JANITORS CLOSET GLC |