SOUTHEAST POWER SYSTEMS OF ORLANDO INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$3M
Primary AgencyDepartment of Defense
SOUTHEAST POWER SYSTEMS OF ORLANDO INC has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 162.6% vs FY2023 Peak year was FY2024 ($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 | $3.2M | 7건 | Department of Defense | |
| FY2023 | $1.2M | 15건 | Department of Defense | |
| FY2022 | $2.3M | 11건 | Department of Defense | |
| FY2021 | $911,428 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-29 | Department of Defense | $2.5M | SPRDL1-24-F-0154 TO ADD 2257 UNITS TO 2910-01-633-7261. |
| 2021-09-23 | Department of Defense | $704,100 | EH1S0295EH PUMP,FUEL,METERINGA 2910-01-641-0042 |
| 2024-07-29 | Department of Defense | $541,032 | PUMP,FUEL,METERINGA NSN: 2910-01-641-0007 MFR CAGE: 84760 MFR PART NUMBER: DB282 |
| 2022-05-05 | Department of Defense | $470,531 | PUMP,FUEL 2910-01-633-7261 QTY 453 |
| 2023-09-01 | Department of Defense | $407,722 | THIS IS A DELIVERY ORDER FOR 370 EA., PUMP, FUEL METERING, NSN: 2910-01-633-7261 |
| 2022-03-29 | Department of Defense | $391,590 | THIS IS A DELIVERY ORDER FOR 377 EA., PUMP, FUEL, METERING, NSN: 2910-01-633-726 |
| 2022-07-21 | Department of Defense | $365,622 | THIS IS A DELIVERY ORDER FOR 352 EA., PUMP, FUEL, METERING AND DISTRIBUTION, NSN |
| 2022-03-29 | Department of Defense | $254,192 | DELIVERY ORDER FOR 262 EA., PUMP, FUEL METERING, NSN: 2910-01-633-7271. |
| 2022-05-05 | Department of Defense | $250,312 | PUMP,FUEL 2910-01-633-7271 QTY 258 |
| 2022-07-21 | Department of Defense | $229,937 | THIS IS A DELIVERY ORDER FOR 237 EA. PUMP, FUEL, METERING AND DISTRIBUTION, NSN: |
| 2022-03-29 | Department of Defense | $229,897 | PUMP,FUEL 2910-01-641-0007 D/O |
| 2023-06-09 | Department of Defense | $168,873 | NSN: 2910-01-633-7271 COMMODITY NAME: PUMP, FUEL ORDER QTY: 169 |
| 2023-09-11 | Department of Defense | $164,876 | TIS IS A DELIVERY ORDER FOR 165 EA., PUMP, FUEL METERING, 2910-01-633-7271 |
| 2023-06-28 | Department of Defense | $135,826 | PUMP,FUEL,METERINGA NSN: 2910-01-641-0007 ORDER QTY: 113 |
| 2020-10-30 | Department of Defense | $88,200 | 8507766234!INVERTER,POWER,STAT |
| 2021-10-29 | Department of Defense | $59,606 | 8508649946!FILTER ELEMENT,FLUI |
| 2022-11-09 | Department of Defense | $53,600 | 8509518254!CAM,CONTROL |
| 2023-09-15 | Department of Defense | $48,943 | 8510146534!PUMP,FUEL,METERING |
| 2020-12-17 | Department of Defense | $47,963 | 8507869868!HEAD AND ROTOR ASSE |
| 2024-03-08 | Department of Defense | $42,424 | 8510496098!PUMP,FUEL,METERING |