FREEDOM INTERIOR SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$117,524
Primary AgencyDepartment of Agriculture
FREEDOM INTERIOR SOLUTIONS LLC has received $8M in total federal contract awards
across 4 fiscal year(s). ▼ 97.6% vs FY2022 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Agriculture.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $117,524 | 3건 | Department of Agriculture | |
| FY2022 | $4.8M | 11건 | Department of Defense | |
| FY2021 | $1.8M | 12건 | General Services Administration | |
| FY2020 | $1.6M | 9건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-15 | Department of Defense | $1.6M | FURNITURE PURCHASE |
| 2022-09-07 | Department of Defense | $1.4M | SALAD BARS & SNEEZE GUARDS |
| 2018-10-22 | General Services Administration | $820,373 | IGF::OT::IGF KANSAS CITY LABORATORY, BUILDING LOCATION 11510 W 80TH ST. LENEXA, |
| 2022-04-07 | Department of Homeland Security | $574,202 | AIR AND MARINE OPERATIONS CENTER UPGRADES TO OFFICES |
| 2021-04-27 | General Services Administration | $568,027 | DOL KCMO: EBSA, SOL MO1965ZZ 2300 MAIN KANSAS CITY, MO 64108 – THE CONTRACTOR SH |
| 2022-09-29 | Department of Defense | $478,455 | LEKTRIEVER 115-1511X(6)128.7″WX36.42″D |
| 2019-10-08 | General Services Administration | $370,873 | VETERANS HEALTH ADMINISTRATION (VHA) COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) IA |
| 2020-09-08 | General Services Administration | $370,078 | NGA MO1724ZZ 911 WASHINGTON AVE. SAINT LOUIS, MO 63101 IMMEDIATELY UPON SIGNATUR |
| 2020-09-08 | Department of Defense | $352,059 | INSTALL FURNITURE AT BUILDING 11400 AT FORT LEONARD WOOD, MO. |
| 2021-05-03 | General Services Administration | $340,827 | DOL KCMO – OSHA – MO1965ZZ 2300 MAIN KANSAS CITY, MO 64108 – FURNISH ALL NECESSA |
| 2021-08-16 | Department of Defense | $256,191 | NSC WORKBENCHES W-INSTALL AND TRASH REMOVAL OVER FOUR (4) DAY PERIOD. |
| 2020-06-18 | Department of Agriculture | $236,971 | OFFICE FURNITURE AND INSTALLATION |
| 2022-05-11 | Department of Defense | $215,856 | FF&E AND AV PROCURE & INSTALL |
| 2021-08-05 | Department of Agriculture | $206,201 | USDA KC NITC OFFICE SPACE RELOCATION FROM 2ND FLOOR TO 3RD FLOOR. DESIGN LAYOUT, |
| 2022-09-09 | Department of Defense | $167,375 | DESIGN & FURNITURE PURCHASE |
| 2021-09-23 | Department of Defense | $160,480 | CLIN 0001 SALAD BAR UPGRADE |
| 2022-08-01 | Department of Agriculture | $144,129 | RFID READER EQUIPMENT INSTALLATION AND SUPPORT |
| 2022-02-23 | Department of Health and Human Services | $98,803 | CONFERENCE ROOM AND OFFICE FURNITURE FOR THE HASKELL INDIAN HEALTH CENTER |
| 2020-09-18 | Department of Health and Human Services | $85,096 | CLINIC AND OFFICE FURNITURE FOR THE HASKELL INDIAN HEALTH CENTER |
| 2020-09-21 | Department of Defense | $81,517 | MODULAR WALL SYSTEM BLDG 100 |